ÊÐÀÑÍÎßÐÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÎÁ ÎÒ×ÅÒÅ ÈÑÏÎËÍÅÍÈß ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
Íà îñíîâàíèè ñò. ñò. 28 è 69 Óñòàâà ãîðîäà Êðàñíîÿðñêà Êðàñíîÿðñêèé ãîðîäñêîé Ñîâåò ðåøèë: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2003 ãîä ïî äîõîäàì â ñóììå 7852938,51 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 8638388,81 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 785450,3 òûñ. ðóáëåé. Óòâåðäèòü èñïîëíåíèå áþäæåòà çà 2003 ãîä ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà â ñóììå 785450,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Ðåøåíèþ. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2003 ãîä ïî òåêóùèì ðàñõîäàì â ñóììå 7880677,15 òûñ. ðóáëåé è êàïèòàëüíûì ðàñõîäàì â ñóììå 757711,66 òûñ. ðóáëåé. 2. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà ïî äîõîäàì çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Ðåøåíèþ. 3. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2003 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Ðåøåíèþ. 4. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2003 ãîä ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Ðåøåíèþ. 5. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2003 ãîä ïî ðàñõîäàì çà ñ÷åò ñðåäñòâ ñóáâåíöèé, ñóáñèäèé, ïîëó÷åííûõ èç êðàåâîãî áþäæåòà ïî ãëàâíûì ðàñïîðÿäèòåëÿì, ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ, ñîãëàñíî ïðèëîæåíèÿì 5 - 19, 23 - 32 ê íàñòîÿùåìó Ðåøåíèþ. 6. Óòâåðäèòü îáúåì ìóíèöèïàëüíîãî äîëãà ãîðîäà Êðàñíîÿðñêà ïî âèäàì äîëãîâûõ îáÿçàòåëüñòâ íà 01.01.2004 ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Ðåøåíèþ. 7. Óòâåðäèòü èñïîëíåíèå àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà Êðàñíîÿðñêà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Ðåøåíèþ. 8. Óòâåðäèòü èñïîëíåíèå ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Êðàñíîÿðñêà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Ðåøåíèþ. 9. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Ãîðîäñêèå íîâîñòè". 10. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà êîìèññèþ ïî áþäæåòó è ñîáñòâåííîñòè.
Ãëàâà ãîðîäà Êðàñíîÿðñêà Ï.È.ÏÈÌÀØÊÎÂ
Ïðèëîæåíèå 1 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ  2003 ÃÎÄÓ
------T--------------------------------------------T----------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦Ñóììà, òûñ. ðóá.¦ +-----+--------------------------------------------+----------------+ ¦01000¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå öåííûå ¦ ¦ ¦ ¦áóìàãè ¦ 741647,0¦ +-----+--------------------------------------------+----------------+ ¦01500¦Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 741647,0¦ +-----+--------------------------------------------+----------------+ ¦01501¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 741647,0¦ +-----+--------------------------------------------+----------------+ ¦01502¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0,0¦ +-----+--------------------------------------------+----------------+ ¦03000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ -327784,7¦ +-----+--------------------------------------------+----------------+ ¦03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ -327784,7¦ +-----+--------------------------------------------+----------------+ ¦03031¦Ïîëó÷åíèå êðåäèòîâ ¦ 361028,3¦ +-----+--------------------------------------------+----------------+ ¦03032¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 688813,0¦ +-----+--------------------------------------------+----------------+ ¦04000¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 39176,0¦ +-----+--------------------------------------------+----------------+ ¦04100¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 31281,0¦ +-----+--------------------------------------------+----------------+ ¦04130¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 31281,0¦ +-----+--------------------------------------------+----------------+ ¦04300¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ýòèõ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 7895,0¦ +-----+--------------------------------------------+----------------+ ¦04330¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦áþäæåòû ¦ 6499,0¦ +-----+--------------------------------------------+----------------+ ¦04340¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, à òàêæå îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ èõ àðåíäû ¦ 1396,0¦ +-----+--------------------------------------------+----------------+ ¦08000¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ 358000,0¦ +-----+--------------------------------------------+----------------+ ¦08001¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 358000,0¦ +-----+--------------------------------------------+----------------+ ¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0,0¦ +-----+--------------------------------------------+----------------+ ¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ -25588,0¦ +-----+--------------------------------------------+----------------+ ¦10010¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ¦ ¦ ¦ ¦ïåðèîäà ¦ 37498,0¦ +-----+--------------------------------------------+----------------+ ¦10020¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ¦ ¦ ¦ ¦ïåðèîäà ¦ 63086,0¦ +-----+--------------------------------------------+----------------+ ¦ ¦Âñåãî: ¦ 785450,3¦ L-----+--------------------------------------------+-----------------
Ïðèëîæåíèå 2 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎßÐÑÊÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2003 ÃÎÄ
--------T--------------------------------------------T----------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦Ñóììà, òûñ. ðóá.¦ +-------+--------------------------------------------+----------------+ ¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 6072246,00¦ +-------+--------------------------------------------+----------------+ ¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 4532335,00¦ +-------+--------------------------------------------+----------------+ ¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1843824,00¦ +-------+--------------------------------------------+----------------+ ¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1523716,00¦ +-------+--------------------------------------------+----------------+ ¦1010110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ 320108,00¦ +-------+--------------------------------------------+----------------+ ¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2671639,00¦ +-------+--------------------------------------------+----------------+ ¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 16872,00¦ +-------+--------------------------------------------+----------------+ ¦1010402¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 16872,00¦ +-------+--------------------------------------------+----------------+ ¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ ¦ ¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ 229135,00¦ +-------+--------------------------------------------+----------------+ ¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ ¦ ¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 228941,00¦ +-------+--------------------------------------------+----------------+ ¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 194,00¦ +-------+--------------------------------------------+----------------+ ¦1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû,¦ ¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 194,00¦ +-------+--------------------------------------------+----------------+ ¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 139306,00¦ +-------+--------------------------------------------+----------------+ ¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ 52990,00¦ +-------+--------------------------------------------+----------------+ ¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 86316,00¦ +-------+--------------------------------------------+----------------+ ¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 542618,00¦ +-------+--------------------------------------------+----------------+ ¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 18261,00¦ +-------+--------------------------------------------+----------------+ ¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 521609,00¦ +-------+--------------------------------------------+----------------+ ¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 2748,00¦ +-------+--------------------------------------------+----------------+ ¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 162554,00¦ +-------+--------------------------------------------+----------------+ ¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 899,00¦ +-------+--------------------------------------------+----------------+ ¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 269,00¦ +-------+--------------------------------------------+----------------+ ¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì, â ¦ ¦ ¦ ¦÷àñòè ìèíèìàëüíûõ ñòàâîê çà äðåâåñèíó, ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 10,00¦ +-------+--------------------------------------------+----------------+ ¦1050600¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ðàçìåùåíèå¦ ¦ ¦ ¦îòõîäîâ ¦ 16236,00¦ +-------+--------------------------------------------+----------------+ ¦1050700¦Çåìåëüíûé íàëîã ¦ 145140,00¦ +-------+--------------------------------------------+----------------+ ¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 466298,00¦ +-------+--------------------------------------------+----------------+ ¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 37516,00¦ +-------+--------------------------------------------+----------------+ ¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 428782,00¦ +-------+--------------------------------------------+----------------+ ¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ 9971,00¦ +-------+--------------------------------------------+----------------+ ¦1400503¦Íàëîã íà ðåêëàìó ¦ 37951,00¦ +-------+--------------------------------------------+----------------+ ¦1400505¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ñïèðòíûìè íàïèòêàìè è ïèâîì ¦ 5003,00¦ +-------+--------------------------------------------+----------------+ ¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, â òîì ÷èñëå: ¦ 375857,00¦ ¦ +--------------------------------------------+----------------+ ¦ ¦Íàëîã íà ïåðåïðîäàæó àâòîìîáèëåé ¦ 27902,00¦ ¦ +--------------------------------------------+----------------+ ¦ ¦Ñáîð çà ïðàâî òîðãîâëè ¦ 58372,00¦ ¦ +--------------------------------------------+----------------+ ¦ ¦Ñáîð çà âûäà÷ó îðäåðà íà êâàðòèðó ¦ 78,00¦ ¦ +--------------------------------------------+----------------+ ¦ ¦Ñáîð çà óáîðêó òåððèòîðèè ¦ 278779,00¦ ¦ +--------------------------------------------+----------------+ ¦ ¦Ðåãèñòðàöèîííûé ñáîð ñ ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦äåÿòåëüíîñòüþ ¦ 596,00¦ ¦ +--------------------------------------------+----------------+ ¦ ¦Ñáîð çà ïðàâî èñïîëüçîâàíèÿ ìåñòíîé ¦ ¦ ¦ ¦ñèìâîëèêè ¦ 211,00¦ ¦ +--------------------------------------------+----------------+ ¦ ¦Íàëîã íà ñîäåðæàíèå æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ 9919,00¦ +-------+--------------------------------------------+----------------+ ¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 441768,00¦ +-------+--------------------------------------------+----------------+ ¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ 390185,00¦ +-------+--------------------------------------------+----------------+ ¦2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 1327,00¦ +-------+--------------------------------------------+----------------+ ¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 334344,00¦ +-------+--------------------------------------------+----------------+ ¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 130728,00¦ +-------+--------------------------------------------+----------------+ ¦2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 1901,00¦ +-------+--------------------------------------------+----------------+ ¦2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 2966,00¦ +-------+--------------------------------------------+----------------+ ¦2010208¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè êóëüòóðû è ¦ ¦ ¦ ¦èñêóññòâà ¦ 3731,00¦ +-------+--------------------------------------------+----------------+ ¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 195018,00¦ +-------+--------------------------------------------+----------------+ ¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ 41735,00¦ +-------+--------------------------------------------+----------------+ ¦2010800¦Ïëàòåæè îò ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 419,00¦ +-------+--------------------------------------------+----------------+ ¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 4433,00¦ +-------+--------------------------------------------+----------------+ ¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦ ¦ ¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ 407,00¦ +-------+--------------------------------------------+----------------+ ¦2013000¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ 65,00¦ +-------+--------------------------------------------+----------------+ ¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ 7455,00¦ +-------+--------------------------------------------+----------------+ ¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 8657,00¦ +-------+--------------------------------------------+----------------+ ¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦èëè ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 8657,00¦ +-------+--------------------------------------------+----------------+ ¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 42047,00¦ +-------+--------------------------------------------+----------------+ ¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ ¦ ¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦äâèæåíèÿ ¦ 42047,00¦ +-------+--------------------------------------------+----------------+ ¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 879,00¦ +-------+--------------------------------------------+----------------+ ¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1177807,51¦ +-------+--------------------------------------------+----------------+ ¦3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 1179507,51¦ +-------+--------------------------------------------+----------------+ ¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 187647,20¦ +-------+--------------------------------------------+----------------+ ¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 883240,41¦ +-------+--------------------------------------------+----------------+ ¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ⦠¦ ¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ 10419,60¦ +-------+--------------------------------------------+----------------+ ¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 85822,80¦ +-------+--------------------------------------------+----------------+ ¦3024000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 12377,50¦ +-------+--------------------------------------------+----------------+ ¦3060000¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ -1700,00¦ +-------+--------------------------------------------+----------------+ ¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 1700,00¦ +-------+--------------------------------------------+----------------+ ¦4200000¦Öåëåâîé ôîíä ðàçâèòèÿ íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 1700,00¦ +-------+--------------------------------------------+----------------+ ¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 159417,00¦ +-------+--------------------------------------------+----------------+ ¦5020000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 159417,00¦ +-------+--------------------------------------------+----------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 7852938,51¦ L-------+--------------------------------------------+-----------------
Ïðèëîæåíèå 3 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎßÐÑÊÀ ÇÀ 2003 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
--------------------------------T---------T-------T--------T-----------¬ ¦ Íàèìåíîâàíèÿ ïîêàçàòåëåé ¦Ðàçäåë- ¦Öåëåâàÿ¦ Âèä ¦ Ñóììà, ¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠òûñ. ðóá. ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 629090,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ 629090,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ 474022,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ 474022,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ 0106 ¦ 0027 ¦ ¦ 155067,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ 155067,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ 482607,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 482607,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦âîéñê (ñèë) ¦ 0501 ¦ 0601 ¦ ¦ 482607,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ 0501 ¦ 0601 ¦ 075 ¦ 482607,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ 0600 ¦ ¦ ¦ 313,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ïðîãðåññà ¦ 0602 ¦ ¦ ¦ 313,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÍÈÎÊÐ ¦ 0602 ¦ 0281 ¦ ¦ 313,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äðóãèå ÍÈÎÊÐ ¦ 0602 ¦ 0281 ¦ 216 ¦ 313,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 195450,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 0701 ¦ ¦ ¦ 2075,60¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ¦ 0701 ¦ 0293 ¦ ¦ 2075,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ 2075,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 193375,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ 186858,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ 186858,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîääåðæêà ñòðîèòåëüñòâà ¦ 0707 ¦ 0314 ¦ ¦ 456,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0707 ¦ 0314 ¦ 397 ¦ 456,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 0707 ¦ 0633 ¦ ¦ 3700,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ôîíäà" ¦ 0707 ¦ 0633 ¦ 756 ¦ 3700,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ðîññèè" ¦ 0707 ¦ 0640 ¦ ¦ 1500,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ñèðîòû" ¦ 0707 ¦ 0640 ¦ 733 ¦ 1500,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦áåñïðåïÿòñòâåííîãî ïåðåäâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦è äîñòóïà èíâàëèäîâ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû" ¦ 0707 ¦ 8019 ¦ ¦ 860,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 8019 ¦ 198 ¦ 860,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0800 ¦ ¦ ¦ 4375,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 4375,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ 0802 ¦ 0344 ¦ ¦ 4375,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà ¦ 0802 ¦ 0344 ¦ 213 ¦ 3570,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0802 ¦ 0344 ¦ 397 ¦ 805,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ 3258,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ 3258,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ 124,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 0362 ¦ 509 ¦ 124,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêå íà 2003 ãîä ¦ 0903 ¦ 8022 ¦ ¦ 3134,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 8022 ¦ 509 ¦ 3134,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÒÐÀÍÑÏÎÐÒ ¦ 1000 ¦ ¦ ¦ 103472,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ 65008,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîääåðæêà àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ 1001 ¦ 0372 ¦ ¦ 65008,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 0372 ¦ 290 ¦ 65008,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005 ¦ ¦ ¦ 38464,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîääåðæêà ýëåêòðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ 1005 ¦ 9000 ¦ ¦ 38464,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1005 ¦ 9000 ¦ 290 ¦ 38464,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ 2865181,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ 1037025,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ 277699,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 163819,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1201 ¦ 0310 ¦ 397 ¦ 113879,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ 759326,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ 759326,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ 1820758,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ 1820758,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1202 ¦ 0311 ¦ 397 ¦ 301219,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ 1202 ¦ 0311 ¦ 440 ¦ 1240964,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè ¦ 1202 ¦ 0311 ¦ 442 ¦ 14213,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ 264361,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ1203 ¦ ¦ ¦ 7397,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ 1203 ¦ 0312 ¦ ¦ 7397,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1203 ¦ 0312 ¦ 444 ¦ 7397,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ 15889,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ 1302 ¦ ¦ ¦ 14394,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦âîéñê (ñèë) ¦ 1302 ¦ 0601 ¦ ¦ 14394,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ 1302 ¦ 0601 ¦ 075 ¦ 14394,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ñëóæáà ¦ 1304 ¦ ¦ ¦ 1495,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦âîéñê (ñèë) ¦ 1304 ¦ 0601 ¦ ¦ 1495,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ 1304 ¦ 0601 ¦ 075 ¦ 1495,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 2025830,86¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ 519034,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ 1401 ¦ 0400 ¦ ¦ 518953,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 518953,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1401 ¦ 0530 ¦ ¦ 80,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ 80,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 1266731,36¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ 1402 ¦ 0400 ¦ ¦ 1263965,56¦ +-------------------------------+---------+-------+--------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ 957699,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0400 ¦ 262 ¦ 16533,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0400 ¦ 263 ¦ 95135,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ 132985,66¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 0400 ¦ 265 ¦ 61611,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ 1955,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ 1631,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0530 ¦ 262 ¦ 22,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0530 ¦ 263 ¦ 10,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ 247,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 0530 ¦ 265 ¦ 43,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêå íà 2001 - 2003 ¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ 1402 ¦ 8009 ¦ ¦ 810,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 8009 ¦ 263 ¦ 270,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 1402 ¦ 8009 ¦ 264 ¦ 270,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 8009 ¦ 265 ¦ 270,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ 1404 ¦ ¦ ¦ 6131,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ 1404 ¦ 0400 ¦ ¦ 6131,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 0400 ¦ 268 ¦ 6131,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 1407 ¦ ¦ ¦ 233933,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ 1407 ¦ 0400 ¦ ¦ 233533,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 209597,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ 23935,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1407 ¦ 0530 ¦ ¦ 210,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ 210,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêå íà 2001 - 2003 ¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ 1407 ¦ 8009 ¦ ¦ 190,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 8009 ¦ 272 ¦ 190,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ ¦ ¦ ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1500 ¦ ¦ ¦ 108811,05¦ +-------------------------------+---------+-------+--------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 107750,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è èñêóññòâî ¦ 1501 ¦ 0410 ¦ ¦ 49910,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0410 ¦ 280 ¦ 22316,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 0410 ¦ 283 ¦ 10850,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Áèáëèîòåêè ¦ 1501 ¦ 0410 ¦ 284 ¦ 16742,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ 1501 ¦ 0411 ¦ ¦ 9828,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 1501 ¦ 0411 ¦ 281 ¦ 9828,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ 47095,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ 47095,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1501 ¦ 0530 ¦ ¦ 787,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0530 ¦ 280 ¦ 586,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Áèáëèîòåêè ¦ 1501 ¦ 0530 ¦ 284 ¦ 201,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2005 ãã. ¦ 1501 ¦ 8020 ¦ ¦ 129,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 8020 ¦ 280 ¦ 129,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 1020,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîääåðæêà êèíåìàòîãðàôèè ¦ 1502 ¦ 0415 ¦ ¦ 695,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 0415 ¦ 282 ¦ 695,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1502 ¦ 0530 ¦ ¦ 284,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 0530 ¦ 282 ¦ 284,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2005 ãã. ¦ 1502 ¦ 8020 ¦ ¦ 40,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 8020 ¦ 282 ¦ 40,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ 1503 ¦ ¦ ¦ 40,25¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ 1503 ¦ 0522 ¦ ¦ 40,25¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 0522 ¦ 397 ¦ 40,25¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ 780376,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 660713,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ 651925,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðîäèëüíûå äîìà ¦ 1701 ¦ 0430 ¦ 295 ¦ 21519,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ 387554,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ 91110,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 0430 ¦ 303 ¦ 430,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äîìà ðåáåíêà ¦ 1701 ¦ 0430 ¦ 304 ¦ 37733,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 1701 ¦ 0430 ¦ 305 ¦ 93592,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ 1701 ¦ 0430 ¦ 307 ¦ 13913,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ 6072,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ 1365,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðîäèëüíûå äîìà ¦ 1701 ¦ 0530 ¦ 295 ¦ 19,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ 422,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ 589,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 1701 ¦ 0530 ¦ 305 ¦ 335,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦ ¦íà 2003 ãîä ¦ 1701 ¦ 8011 ¦ ¦ 6428,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 8011 ¦ 310 ¦ 6428,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêå íà 2003 ãîä ¦ 1701 ¦ 8022 ¦ ¦ 995,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 8022 ¦ 300 ¦ 995,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦íàäçîð ¦ 1702 ¦ ¦ ¦ 626,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦íàäçîð ¦ 1702 ¦ 0432 ¦ ¦ 546,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèÿìè ¦ 1702 ¦ 0432 ¦ 312 ¦ 546,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ íàñåëåíèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â 2001 - 2002 ãîäàõ" ¦ 1702 ¦ 8012 ¦ ¦ 80,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ 1702 ¦ 8012 ¦ 313 ¦ 80,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ 119037,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦íà ñîäåðæàíèå ñïîðòèâíûõ êîìàíä¦ 1703 ¦ 0433 ¦ ¦ 69477,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 1703 ¦ 0433 ¦ 314 ¦ 69477,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ 49235,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ 1703 ¦ 0434 ¦ 075 ¦ 36137,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 1703 ¦ 0434 ¦ 314 ¦ 13097,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1703 ¦ 0530 ¦ ¦ 190,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ 1703 ¦ 0530 ¦ 075 ¦ 130,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 1703 ¦ 0530 ¦ 314 ¦ 60,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììå "Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦íà 2000 - 2002 ãã. ¦ 1703 ¦ 8014 ¦ ¦ 21,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 1703 ¦ 8014 ¦ 314 ¦ 21,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2005 ãã. ¦ 1703 ¦ 8020 ¦ ¦ 112,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 1703 ¦ 8020 ¦ 314 ¦ 112,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 996549,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ 125911,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ 125856,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ 56704,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ 69152,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1801 ¦ 0530 ¦ ¦ 55,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íà äîìó ¦ 1801 ¦ 0530 ¦ 318 ¦ 55,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 8591,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ 1814,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ 1814,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 1802 ¦ 0442 ¦ ¦ 3980,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0442 ¦ 326 ¦ 3980,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ 2796,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ 2796,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 27710,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ 25995,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ 25995,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììå "Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêà" íà 2001 - 2002 ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ 1803 ¦ 8013 ¦ ¦ 364,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 8013 ¦ 323 ¦ 364,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêà" íà 2003 ãîä ¦ 1803 ¦ 8021 ¦ ¦ 1350,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 8021 ¦ 323 ¦ 1350,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 745826,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ 19558,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ 19558,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû" ¦ 1806 ¦ 0351 ¦ ¦ 324,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0351 ¦ 290 ¦ 324,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ 2607,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ 2607,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì ñðåäñòâàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ 108100,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0484 ¦ 333 ¦ 55472,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦òåëåôîíà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦è åãî èñïîëüçîâàíèå ¦ 1806 ¦ 0484 ¦ 334 ¦ 2317,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 345 ¦ 24296,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 346 ¦ 73,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è âåòåðàíîâ ¦ 1806 ¦ 0484 ¦ 348 ¦ 20315,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0484 ¦ 397 ¦ 5625,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ 211677,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0489 ¦ 333 ¦ 6856,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ 133485,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 1806 ¦ 0489 ¦ 347 ¦ 6383,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è âåòåðàíîâ ¦ 1806 ¦ 0489 ¦ 348 ¦ 56785,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ 4313,90¦ +-------------------------------+---------+-------+--------+-----------+ ¦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 íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ÀÝÑ, àâàðèé íà ÏÎ "ÌÀßÊ" è ¦ ¦ ¦ ¦ ¦ ¦ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ 3853,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ",¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ 369933,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ 1199,50¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 333 ¦ 99106,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ 223786,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ 1720,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è âåòåðàíîâ ¦ 1806 ¦ 0498 ¦ 348 ¦ 13681,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ 30439,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ 17308,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ 17308,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ 1806 ¦ 0522 ¦ ¦ 1723,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0522 ¦ 397 ¦ 1723,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2003¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ 11885,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ 11885,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2005 ãã. ¦ 1806 ¦ 8020 ¦ ¦ 2707,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8020 ¦ 397 ¦ 2707,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ 88508,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ 1807 ¦ 0452 ¦ ¦ 4,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ1807 ¦ 0452 ¦ 324 ¦ 4,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ 88504,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ 88504,80¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 1900 ¦ ¦ ¦ 253563,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ 1901 ¦ ¦ ¦ 253563,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 1901 ¦ 0462 ¦ ¦ 253563,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âûïëàòû ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 1901 ¦ 0462 ¦ 331 ¦ 253563,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2100 ¦ ¦ ¦ 862,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ 2101 ¦ ¦ ¦ 862,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ 2101 ¦ 0483 ¦ ¦ 862,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ïî âçàèìíûì ðàñ÷åòàì ¦ 2101 ¦ 0483 ¦ 359 ¦ 862,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 171058,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 75907,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ 75907,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ 75907,30¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ 3002 ¦ ¦ ¦ 3416,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ 3002 ¦ 0295 ¦ ¦ 1794,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 0295 ¦ 027 ¦ 1726,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 0295 ¦ 029 ¦ 68,20¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ 3002 ¦ 0511 ¦ ¦ 1622,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3002 ¦ 0511 ¦ 394 ¦ 1622,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 91734,10¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ 86464,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ 86464,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèþ ðàáîòû ñ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé íåäâèæèìîñòüþ" íà ¦ ¦ ¦ ¦ ¦ ¦2000 - 2003 ãîäû ¦ 3004 ¦ 8002 ¦ ¦ 2653,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8002 ¦ 397 ¦ 2653,70¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðîãðàììà "Ýíåðãî- è ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêå" íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ 3004 ¦ 8003 ¦ ¦ 1709,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8003 ¦ 397 ¦ 1709,60¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììå "Áåçîïàñíîñòü-2002" ¦ 3004 ¦ 8017 ¦ ¦ 906,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8017 ¦ 397 ¦ 906,40¦ +-------------------------------+---------+-------+--------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+---------+-------+--------+-----------+ ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ 1700,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Öåëåâîé ôîíä ðàçâèòèÿ íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ã. Êðàñíîÿðñêà ¦ 3130 ¦ ¦ ¦ 1700,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 3130 ¦ 0520 ¦ ¦ 1700,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3130 ¦ 0520 ¦ 397 ¦ 1700,00¦ +-------------------------------+---------+-------+--------+-----------+ ¦Èòîãî: ¦ ¦ ¦ ¦ 8638388,81¦ L-------------------------------+---------+-------+--------+------------
Ïðèëîæåíèå 4 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ Ã. ÊÐÀÑÍÎßÐÑÊÀ ÇÀ 2003 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 ¦ ¦ ¦ ¦ ¦ 14084,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 12890,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 12890,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 9648,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 9648,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 9648,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 9308,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 7349,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 7349,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1958,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 3241,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 3241,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2890,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2890,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 701,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 701,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 171,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 354,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1662,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 146,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1515,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 351,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 351,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 351,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 351,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 1194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 1194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 1194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 1194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 1194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 1194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 1194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àäìèíèñòðàöèÿ ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ 202907,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 190711,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 190711,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 107847,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 107847,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 107847,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 104259,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 81338,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 80798,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0106 ¦ 0026 ¦ 027 ¦ 110130 ¦ 539,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 22920,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 3588,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 3588,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 3588,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 82863,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 82863,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 72181,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 72181,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 9333,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 4014,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 5319,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 1907,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 682,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 3670,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 6920,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 312,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 1433,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 1433,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 1231,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 351,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 2272,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 1319,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 49667,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 172,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 16667,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 32827,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 10682,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 10682,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 7747,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 7747,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 2934,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 2934,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ 0600 ¦ ¦ ¦ ¦ 313,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ 0602 ¦ ¦ ¦ ¦ 313,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÍÈÎÊÐ ¦ 0602 ¦ 0281 ¦ ¦ ¦ 313,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äðóãèå ÍÈÎÊÐ ¦ 0602 ¦ 0281 ¦ 216 ¦ ¦ 313,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0602 ¦ 0281 ¦ 216 ¦ 100000 ¦ 313,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0602 ¦ 0281 ¦ 216 ¦ 110000 ¦ 313,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110100 ¦ 172,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110110 ¦ 160,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0602 ¦ 0281 ¦ 216 ¦ 110130 ¦ 11,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 45,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0602 ¦ 0281 ¦ 216 ¦ 110300 ¦ 0,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110350 ¦ 0,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110400 ¦ 3,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0602 ¦ 0281 ¦ 216 ¦ 110600 ¦ 2,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0602 ¦ 0281 ¦ 216 ¦ 110700 ¦ 86,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0602 ¦ 0281 ¦ 216 ¦ 110750 ¦ 86,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0602 ¦ 0281 ¦ 216 ¦ 111000 ¦ 3,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0602 ¦ 0281 ¦ 216 ¦ 111040 ¦ 3,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 114,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 114,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ ¦ 114,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 0362 ¦ 509 ¦ ¦ 114,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 100000 ¦ 114,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 509 ¦ 110000 ¦ 108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 509 ¦ 111000 ¦ 108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 0362 ¦ 509 ¦ 111040 ¦ 108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 130000 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 0903 ¦ 0362 ¦ 509 ¦ 130100 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáâåíöèè ¦ 0903 ¦ 0362 ¦ 509 ¦ 130150 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáà ¦ 1304 ¦ ¦ ¦ ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 1304 ¦ 0601 ¦ ¦ ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1304 ¦ 0601 ¦ 075 ¦ ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1304 ¦ 0601 ¦ 075 ¦ 100000 ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1304 ¦ 0601 ¦ 075 ¦ 110000 ¦ 1392,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110100 ¦ 1347,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110110 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1319,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1304 ¦ 0601 ¦ 075 ¦ 110200 ¦ 6,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1304 ¦ 0601 ¦ 075 ¦ 110300 ¦ 18,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1304 ¦ 0601 ¦ 075 ¦ 110320 ¦ 14,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110350 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110500 ¦ 11,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1304 ¦ 0601 ¦ 075 ¦ 111000 ¦ 7,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1304 ¦ 0601 ¦ 075 ¦ 111040 ¦ 7,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1304 ¦ 0601 ¦ 075 ¦ 130000 ¦ 102,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1304 ¦ 0601 ¦ 075 ¦ 130300 ¦ 102,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1304 ¦ 0601 ¦ 075 ¦ 130310 ¦ 1,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1304 ¦ 0601 ¦ 075 ¦ 130330 ¦ 96,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 1304 ¦ 0601 ¦ 075 ¦ 130340 ¦ 5,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 8573,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 5529,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 5529,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 5529,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 4945,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 4742,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 4742,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 4742,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 203,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 203,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 203,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 583,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 583,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 583,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 583,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 3043,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ýíåðãî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêå" íà 2002 - 2005 ãîäû ¦ 3004 ¦ 8003 ¦ ¦ ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8003 ¦ 397 ¦ ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8003 ¦ 397 ¦ 100000 ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8003 ¦ 397 ¦ 110000 ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 8003 ¦ 397 ¦ 111000 ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8003 ¦ 397 ¦ 111040 ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâîé ôîíä ðàçâèòèÿ íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ã. Êðàñíîÿðñêà ¦ 3130 ¦ ¦ ¦ ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 3130 ¦ 0520 ¦ ¦ ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3130 ¦ 0520 ¦ 397 ¦ ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3130 ¦ 0520 ¦ 397 ¦ 100000 ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3130 ¦ 0520 ¦ 397 ¦ 130000 ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 3130 ¦ 0520 ¦ 397 ¦ 130100 ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 3130 ¦ 0520 ¦ 397 ¦ 130140 ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìèòåò ïî àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 24 093,20¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 23586,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 23586,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 22523,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 22523,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 22523,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 21759,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 17016,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 17016,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 4742,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 764,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 764,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 764,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1062,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1062,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 962,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 962,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 642,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 241,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 401,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 69,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 87,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 48,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 115,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 35,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 79,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 0313 ¦ 198 ¦ 240210 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåïàðòàìåíò íåäâèæèìîñòè àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 50278,30¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 39653,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 39653,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 34432,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 34432,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 34432,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 33182,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 25421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 25421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 7760,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 1249,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 1249,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 1249,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 5221,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 5221,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 4921,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 4921,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1381,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 859,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 522,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 59,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 78,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 357,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 1689,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 0,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 75,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 75,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 93,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 1507,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 0,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1354,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 69,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1096,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 299,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 299,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 299,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 299,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0800 ¦ ¦ ¦ ¦ 4375,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ ¦ 4375,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 0802 ¦ 0344 ¦ ¦ ¦ 4375,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâঠ0802 ¦ 0344 ¦ 213 ¦ ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0802 ¦ 0344 ¦ 213 ¦ 100000 ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0802 ¦ 0344 ¦ 213 ¦ 110000 ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0802 ¦ 0344 ¦ 213 ¦ 111000 ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0802 ¦ 0344 ¦ 213 ¦ 111040 ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0802 ¦ 0344 ¦ 397 ¦ ¦ 805,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0802 ¦ 0344 ¦ 397 ¦ 100000 ¦ 805,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0802 ¦ 0344 ¦ 397 ¦ 130000 ¦ 805,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 0802 ¦ 0344 ¦ 397 ¦ 130100 ¦ 805,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 0802 ¦ 0344 ¦ 397 ¦ 130140 ¦ 805,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 3189,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 3071,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèþ ðàáîòû ñ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ" íà 2000 - 2003 ãîäû ¦ 3004 ¦ 8002 ¦ ¦ ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8002 ¦ 397 ¦ ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8002 ¦ 397 ¦ 100000 ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8002 ¦ 397 ¦ 110000 ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 8002 ¦ 397 ¦ 111000 ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8002 ¦ 397 ¦ 111040 ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 368528,20¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 38494,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 38494,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 34086,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 34086,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 34086,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 32834,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 25403,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 25403,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 7430,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 1251,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 1251,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 1251,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 4408,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 4408,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 3570,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 3570,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1536,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 349,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 1186,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 283,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 133,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 221,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 67,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 17,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 49,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1328,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 63,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1264,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 838,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 838,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 838,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 838,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 1900 ¦ ¦ ¦ ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ 1901 ¦ ¦ ¦ ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ 1901 ¦ 0462 ¦ ¦ ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ 1901 ¦ 0462 ¦ 331 ¦ ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1901 ¦ 0462 ¦ 331 ¦ 100000 ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒΠ¦ 1901 ¦ 0462 ¦ 331 ¦ 120000 ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì âíóòðè ñòðàíû ¦ 1901 ¦ 0462 ¦ 331 ¦ 120300 ¦ 195471,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ 1901 ¦ 0462 ¦ 331 ¦ 120310 ¦ 195471,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì (áþäæåòíûì ññóäàì), çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûì áþäæåòàìè äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ 1901 ¦ 0462 ¦ 331 ¦ 120400 ¦ 10778,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦öåííûì áóìàãàì ¦ 1901 ¦ 0462 ¦ 331 ¦ 120500 ¦ 47314,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2100 ¦ ¦ ¦ ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ 2101 ¦ ¦ ¦ ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ 2101 ¦ 0483 ¦ ¦ ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ 2101 ¦ 0483 ¦ 359 ¦ ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 2101 ¦ 0483 ¦ 359 ¦ 100000 ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 2101 ¦ 0483 ¦ 359 ¦ 130000 ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 2101 ¦ 0483 ¦ 359 ¦ 130200 ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 2101 ¦ 0483 ¦ 359 ¦ 130210 ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ 116251,30¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 115684,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 115684,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 115684,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 115684,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 110649,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 104471,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 84462,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 7136,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 76906,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 420,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2504,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 11478,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 110320 ¦ 560,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110330 ¦ 530,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 8865,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 1502,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110400 ¦ 127,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 825,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 696,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 2763,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 159,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 616,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 616,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 701,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 48,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110750 ¦ 986,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 71,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110770 ¦ 180,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 1613,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 484,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 25,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 1104,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 6178,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 6178,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 5861,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 316,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 5034,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 5034,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 3525,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 3525,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240300 ¦ 1509,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 0501 ¦ 0601 ¦ 075 ¦ 240330 ¦ 1509,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëê ïàòðóëüíî-ïîñòîâîé ñëóæáû ìèëèöèè ¦ ¦ ¦ ¦ 56395,60¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 53025,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 45783,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 1944,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 43746,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 93,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1378,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 4220,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 3692,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 528,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110400 ¦ 8,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 112,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 186,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 1133,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 17,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 874,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 874,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 74,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 59,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 107,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 202,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 148,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 54,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 3370,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 3370,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 102,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 2964,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 303,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îòäåëüíûé áàòàëüîí ìåñòíîé ìèëèöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 16715,80¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 15564,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 13607,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 574,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 12956,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 76,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 281,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1125,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 875,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 250,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 207,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 49,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 272,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 138,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 138,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 115,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 14,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 4,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1151,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1151,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1074,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 76,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓ "Êðàñíîÿðñêèé ãîðîäñêîé øòàá ìóíèöèïàëüíîé íàðîäíîé äðóæèíû"¦ ¦ 2655,90¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2655,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 2655,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 1749,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 1749,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1749,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1733,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110100 ¦ 1144,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110110 ¦ 1144,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 350,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 3004 ¦ 0515 ¦ 397 ¦ 110300 ¦ 32,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110350 ¦ 32,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110600 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 199,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 199,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130000 ¦ 16,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130300 ¦ 16,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130330 ¦ 16,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü-2002" ¦ 3004 ¦ 8017 ¦ ¦ ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8017 ¦ 397 ¦ ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8017 ¦ 397 ¦ 100000 ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8017 ¦ 397 ¦ 110000 ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 8017 ¦ 397 ¦ 111000 ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8017 ¦ 397 ¦ 111040 ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çåìåëüíîå óïðàâëåíèå ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ 4154,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 4154,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 4154,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 3244,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 3244,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 3244,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 3072,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 2577,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 2577,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 494,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 172,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 172,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 172,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 909,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 909,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 909,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 909,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 177,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 177,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 25,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 19,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 33,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 564,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 564,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 89,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 89,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåïàðòàìåíò òðàíñïîðòà àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 283169,60¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 10175,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 10175,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 9141,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 9141,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 9141,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 8818,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 6767,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 6767,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2051,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 322,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 322,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 322,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1034,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1034,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1034,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1034,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 55,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 55,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 5,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 224,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 120,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 628,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 11,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 617,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 7610,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 7610,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 7154,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 7154,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 7154,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 7154,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0707 ¦ 0313 ¦ 198 ¦ 240100 ¦ 5040,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240110 ¦ 5040,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 2114,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 2114,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ñòðîèòåëüñòâà ¦ 0707 ¦ 0314 ¦ ¦ ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0707 ¦ 0314 ¦ 397 ¦ ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0314 ¦ 397 ¦ 100000 ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0707 ¦ 0314 ¦ 397 ¦ 110000 ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÏÎ ÒÈÏÎÂÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÅÊÒÈÐÎÂÀÍÈÞ ¦ 0707 ¦ 0314 ¦ 397 ¦ 110900 ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒ ¦ 1000 ¦ ¦ ¦ ¦ 103472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà àâòîìîáèëüíîãî òðàíñïîðòà ¦ 1001 ¦ 0372 ¦ ¦ ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 0372 ¦ 290 ¦ ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1001 ¦ 0372 ¦ 290 ¦ 100000 ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1001 ¦ 0372 ¦ 290 ¦ 130000 ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 0372 ¦ 290 ¦ 130100 ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1001 ¦ 0372 ¦ 290 ¦ 130110 ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005 ¦ ¦ ¦ ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ýëåêòðè÷åñêîãî òðàíñïîðòà ¦ 1005 ¦ 9000 ¦ ¦ ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1005 ¦ 9000 ¦ 290 ¦ ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1005 ¦ 9000 ¦ 290 ¦ 100000 ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1005 ¦ 9000 ¦ 290 ¦ 130000 ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1005 ¦ 9000 ¦ 290 ¦ 130100 ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1005 ¦ 9000 ¦ 290 ¦ 130130 ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 161911,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 161911,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 0484 ¦ 333 ¦ ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 333 ¦ 100000 ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 333 ¦ 130000 ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 333 ¦ 130300 ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 333 ¦ 130330 ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 7333,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 0489 ¦ 333 ¦ ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 333 ¦ 100000 ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 333 ¦ 130000 ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 333 ¦ 130300 ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 333 ¦ 130330 ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 333 ¦ ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 333 ¦ 100000 ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 333 ¦ 130000 ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 333 ¦ 130300 ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 333 ¦ 130330 ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ 2047461,00¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 22934,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 22934,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 19356,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 19356,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 19356,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 18594,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 14603,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 14603,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3990,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 762,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 762,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 762,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 3578,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 3578,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 3490,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 3490,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 867,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 554,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 313,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 267,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 6,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 308,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 299,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 8,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 186,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 186,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 77,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 8,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 0,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 18,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1741,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 24,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1716,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 88,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 88,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 88,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 88,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 41126,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ¦ 0701 ¦ 0293 ¦ ¦ ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 100000 ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130000 ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ 130100 ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 0701 ¦ 0293 ¦ 290 ¦ 130130 ¦ 1890,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 0701 ¦ 0293 ¦ 290 ¦ 130140 ¦ 14,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 39221,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðåïÿòñòâåííîãî ïåðåäâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïà èíâàëèäîâ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû" ¦ 0707 ¦ 8019 ¦ ¦ ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 8019 ¦ 198 ¦ ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 200000 ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240000 ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240200 ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 8019 ¦ 198 ¦ 240230 ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ãîðîäå Êðàñíîÿðñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîä ¦ 0903 ¦ 8022 ¦ ¦ ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 8022 ¦ 509 ¦ ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 8022 ¦ 509 ¦ 100000 ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 8022 ¦ 509 ¦ 110000 ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0903 ¦ 8022 ¦ 509 ¦ 111000 ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 8022 ¦ 509 ¦ 111040 ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 1920534,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 134320,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 134320,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1201 ¦ 0310 ¦ 397 ¦ ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 397 ¦ 200000 ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1201 ¦ 0310 ¦ 397 ¦ 240000 ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1201 ¦ 0310 ¦ 397 ¦ 240300 ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 1201 ¦ 0310 ¦ 397 ¦ 240310 ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 1778816,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 1778816,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1202 ¦ 0311 ¦ 397 ¦ ¦ 301219,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 397 ¦ 200000 ¦ 301219,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1202 ¦ 0311 ¦ 397 ¦ 240000 ¦ 301219,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1202 ¦ 0311 ¦ 397 ¦ 240300 ¦ 301219,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1202 ¦ 0311 ¦ 397 ¦ 240330 ¦ 74569,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202 ¦ 0311 ¦ 397 ¦ 240350 ¦ 226650,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ 1202 ¦ 0311 ¦ 440 ¦ ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 440 ¦ 100000 ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 440 ¦ 130000 ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 440 ¦ 130100 ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1202 ¦ 0311 ¦ 440 ¦ 130130 ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ 1202 ¦ 0311 ¦ 442 ¦ ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 442 ¦ 100000 ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 442 ¦ 130000 ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 442 ¦ 130100 ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1202 ¦ 0311 ¦ 442 ¦ 130130 ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 1203 ¦ ¦ ¦ ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ 1203 ¦ 0312 ¦ ¦ ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1203 ¦ 0312 ¦ 444 ¦ ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1203 ¦ 0312 ¦ 444 ¦ 100000 ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1203 ¦ 0312 ¦ 444 ¦ 130000 ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1203 ¦ 0312 ¦ 444 ¦ 130100 ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1203 ¦ 0312 ¦ 444 ¦ 130110 ¦ 4499,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1203 ¦ 0312 ¦ 444 ¦ 130140 ¦ 2898,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 18665,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 18665,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 18665,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 18665,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 472,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 472,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 472,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 472,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 18193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 18193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 18193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240310 ¦ 11483,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 4838,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 3001 ¦ 0510 ¦ 435 ¦ 240350 ¦ 1872,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ 14394,00¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ ¦ 14394,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1302 ¦ ¦ ¦ ¦ 14394,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 1302 ¦ 0601 ¦ ¦ ¦ 14394,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1302 ¦ 0601 ¦ 075 ¦ ¦ 14394,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1302 ¦ 0601 ¦ 075 ¦ 100000 ¦ 14384,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1302 ¦ 0601 ¦ 075 ¦ 110000 ¦ 14384,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110100 ¦ 9458,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110110 ¦ 9458,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3271,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1302 ¦ 0601 ¦ 075 ¦ 110300 ¦ 608,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110340 ¦ 464,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110350 ¦ 144,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110500 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110600 ¦ 279,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1302 ¦ 0601 ¦ 075 ¦ 110700 ¦ 650,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1302 ¦ 0601 ¦ 075 ¦ 110750 ¦ 650,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1302 ¦ 0601 ¦ 075 ¦ 111000 ¦ 66,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1302 ¦ 0601 ¦ 075 ¦ 111020 ¦ 15,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1302 ¦ 0601 ¦ 075 ¦ 111040 ¦ 50,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1302 ¦ 0601 ¦ 075 ¦ 200000 ¦ 9,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1302 ¦ 0601 ¦ 075 ¦ 240000 ¦ 9,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1302 ¦ 0601 ¦ 075 ¦ 240100 ¦ 9,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1302 ¦ 0601 ¦ 075 ¦ 240120 ¦ 9,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ 86126,36¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 7000,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 7000,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 6660,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 6660,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 6660,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 6419,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 4745,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 4745,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1674,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 241,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 241,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 241,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 154,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 64,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 83,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 29,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 36,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 36,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 3027,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 3027,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ 0707 ¦ 0640 ¦ ¦ ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîòû" ¦ 0707 ¦ 0640 ¦ 733 ¦ ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0640 ¦ 733 ¦ 200000 ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0640 ¦ 733 ¦ 240000 ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0640 ¦ 733 ¦ 240200 ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0640 ¦ 733 ¦ 240230 ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 260,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 260,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 0362 ¦ 509 ¦ ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 100000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 509 ¦ 110000 ¦ 108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 509 ¦ 111000 ¦ 108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 0362 ¦ 509 ¦ 111040 ¦ 108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 130000 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 0903 ¦ 0362 ¦ 509 ¦ 130100 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáâåíöèè ¦ 0903 ¦ 0362 ¦ 509 ¦ 130150 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáà ¦ 1304 ¦ ¦ ¦ ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 1304 ¦ 0601 ¦ ¦ ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1304 ¦ 0601 ¦ 075 ¦ ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1304 ¦ 0601 ¦ 075 ¦ 100000 ¦ 1495,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1304 ¦ 0601 ¦ 075 ¦ 110000 ¦ 1392,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110100 ¦ 1347,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110110 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1319,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1304 ¦ 0601 ¦ 075 ¦ 110200 ¦ 6,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1304 ¦ 0601 ¦ 075 ¦ 110300 ¦ 18,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1304 ¦ 0601 ¦ 075 ¦ 110320 ¦ 14,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110350 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1304 ¦ 0601 ¦ 075 ¦ 110500 ¦ 11,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1304 ¦ 0601 ¦ 075 ¦ 111000 ¦ 7,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1304 ¦ 0601 ¦ 075 ¦ 111040 ¦ 7,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1304 ¦ 0601 ¦ 075 ¦ 130000 ¦ 102,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1304 ¦ 0601 ¦ 075 ¦ 130300 ¦ 102,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1304 ¦ 0601 ¦ 075 ¦ 130310 ¦ 1,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1304 ¦ 0601 ¦ 075 ¦ 130330 ¦ 96,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 1304 ¦ 0601 ¦ 075 ¦ 130340 ¦ 5,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 8573,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 5529,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 5529,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 5529,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 4945,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 4742,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 4742,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 4742,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 203,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 203,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 203,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 583,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 583,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 583,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 583,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 3043,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 1334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ýíåðãî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêå" íà 2002 - 2005 ãîäû ¦ 3004 ¦ 8003 ¦ ¦ ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8003 ¦ 397 ¦ ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8003 ¦ 397 ¦ 100000 ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8003 ¦ 397 ¦ 110000 ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 8003 ¦ 397 ¦ 111000 ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8003 ¦ 397 ¦ 111040 ¦ 1709,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâîé ôîíä ðàçâèòèÿ íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ã. Êðàñíîÿðñêà ¦ 3130 ¦ ¦ ¦ ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 3130 ¦ 0520 ¦ ¦ ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3130 ¦ 0520 ¦ 397 ¦ ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3130 ¦ 0520 ¦ 397 ¦ 100000 ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3130 ¦ 0520 ¦ 397 ¦ 130000 ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 3130 ¦ 0520 ¦ 397 ¦ 130100 ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 3130 ¦ 0520 ¦ 397 ¦ 130140 ¦ 1700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìèòåò ïî àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 24093,20¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 23586,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 23586,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 22523,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 22523,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 22523,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 21759,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 17016,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 17016,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 4742,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 764,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 764,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 764,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1062,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1062,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 962,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 962,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 642,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 241,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 401,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 69,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 87,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 48,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 115,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 35,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 79,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 0313 ¦ 198 ¦ 240210 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåïàðòàìåíò íåäâèæèìîñòè àäìèíèñòðàöèè ã. Êðàñíîÿðñêà 50278,30¦ +------------------------------------T---------T-------T--------T-------------T-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 39653,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 39653,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 34432,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 34432,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 34432,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 33182,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 25421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 25421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 7760,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 1249,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 1249,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 1249,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 5221,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 5221,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 4921,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 4921,60¦ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1381,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 859,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 522,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 59,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 78,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 357,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 1689,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 0,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 75,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 75,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 93,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 1507,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 0,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1354,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 69,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1096,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 299,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 299,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 299,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 299,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 3060,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0800 ¦ ¦ ¦ ¦ 4375,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ ¦ 4375,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 0802 ¦ 0344 ¦ ¦ ¦ 4375,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâঠ0802 ¦ 0344 ¦ 213 ¦ ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0802 ¦ 0344 ¦ 213 ¦ 100000 ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0802 ¦ 0344 ¦ 213 ¦ 110000 ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0802 ¦ 0344 ¦ 213 ¦ 111000 ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0802 ¦ 0344 ¦ 213 ¦ 111040 ¦ 3570,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0802 ¦ 0344 ¦ 397 ¦ ¦ 805,00¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0802 ¦ 0344 ¦ 397 ¦ 100000 ¦ 805,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0802 ¦ 0344 ¦ 397 ¦ 130000 ¦ 805,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 0802 ¦ 0344 ¦ 397 ¦ 130100 ¦ 805,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 0802 ¦ 0344 ¦ 397 ¦ 130140 ¦ 805,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 3189,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 3071,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 418,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèþ ðàáîòû ñ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ" íà 2000 - 2003 ãîäû ¦ 3004 ¦ 8002 ¦ ¦ ¦ 2653,70¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8002 ¦ 397 ¦ ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8002 ¦ 397 ¦ 100000 ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8002 ¦ 397 ¦ 110000 ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 8002 ¦ 397 ¦ 111000 ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8002 ¦ 397 ¦ 111040 ¦ 2653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 368528,20¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 38494,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 38494,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 34086,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 34086,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 34086,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 32834,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 25403,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 25403,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 7430,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 1251,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 1251,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 1251,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 4408,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 4408,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 3570,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 3570,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1536,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 349,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 1186,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 283,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 133,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 221,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 67,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 17,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 49,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1328,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 63,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1264,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 838,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 838,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 838,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 838,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 1900 ¦ ¦ ¦ ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ 1901 ¦ ¦ ¦ ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ 1901 ¦ 0462 ¦ ¦ ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ 1901 ¦ 0462 ¦ 331 ¦ ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1901 ¦ 0462 ¦ 331 ¦ 100000 ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒΠ¦ 1901 ¦ 0462 ¦ 331 ¦ 120000 ¦ 253563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì âíóòðè ñòðàíû ¦ 1901 ¦ 0462 ¦ 331 ¦ 120300 ¦ 195471,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ 1901 ¦ 0462 ¦ 331 ¦ 120310 ¦ 195471,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì (áþäæåòíûì ññóäàì), çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûì áþäæåòàìè äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ 1901 ¦ 0462 ¦ 331 ¦ 120400 ¦ 10778,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦öåííûì áóìàãàì ¦ 1901 ¦ 0462 ¦ 331 ¦ 120500 ¦ 47314,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2100 ¦ ¦ ¦ ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ 2101 ¦ ¦ ¦ ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ 2101 ¦ 0483 ¦ ¦ ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ 2101 ¦ 0483 ¦ 359 ¦ ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 2101 ¦ 0483 ¦ 359 ¦ 100000 ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 2101 ¦ 0483 ¦ 359 ¦ 130000 ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 2101 ¦ 0483 ¦ 359 ¦ 130200 ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 2101 ¦ 0483 ¦ 359 ¦ 130210 ¦ 862,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 75608,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ 116251,30¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 115684,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 115684,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 115684,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 115684,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 110649,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 104471,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 84462,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 7136,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 76906,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 420,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2504,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 11478,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 110320 ¦ 560,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110330 ¦ 530,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 8865,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 1502,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110400 ¦ 127,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 825,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 696,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 2763,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 159,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 616,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 616,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 701,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 48,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110750 ¦ 986,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 71,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110770 ¦ 180,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 1613,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 484,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 25,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 1104,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 6178,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 6178,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 5861,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 316,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 200000 ¦ 5034,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240000 ¦ 5034,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0501 ¦ 0601 ¦ 075 ¦ 240100 ¦ 3525,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 240120 ¦ 3525,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0501 ¦ 0601 ¦ 075 ¦ 240300 ¦ 1509,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 0501 ¦ 0601 ¦ 075 ¦ 240330 ¦ 1509,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 567,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëê ïàòðóëüíî-ïîñòîâîé ñëóæáû ìèëèöèè ¦ ¦ ¦ ¦ 56395,60¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 56395,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 53025,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 45783,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 1944,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 43746,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 93,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1378,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 4220,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 3692,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 528,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110400 ¦ 8,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 112,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 186,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 1133,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 17,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 874,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 874,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 74,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 59,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 107,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 202,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 148,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 54,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 3370,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 3370,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 102,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 2964,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 303,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îòäåëüíûé áàòàëüîí ìåñòíîé ìèëèöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 16715,80¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 16715,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 15564,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 13607,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 574,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 12956,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 76,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 281,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1125,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 875,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 250,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 207,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 49,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 272,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 138,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 138,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 115,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 14,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 4,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1151,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1151,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1074,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 76,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓ "Êðàñíîÿðñêèé ãîðîäñêîé øòàá ìóíèöèïàëüíîé íàðîäíîé äðóæèíû"¦ ¦ 2655,90¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2655,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 2655,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 1749,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 1749,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1749,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 1733,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110100 ¦ 1144,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110110 ¦ 1144,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 350,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 3004 ¦ 0515 ¦ 397 ¦ 110300 ¦ 32,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110350 ¦ 32,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 3004 ¦ 0515 ¦ 397 ¦ 110600 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 199,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 199,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130000 ¦ 16,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130300 ¦ 16,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130330 ¦ 16,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü-2002" ¦ 3004 ¦ 8017 ¦ ¦ ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 8017 ¦ 397 ¦ ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 8017 ¦ 397 ¦ 100000 ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 8017 ¦ 397 ¦ 110000 ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 8017 ¦ 397 ¦ 111000 ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 8017 ¦ 397 ¦ 111040 ¦ 906,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çåìåëüíîå óïðàâëåíèå ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ 4154,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 4154,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 4154,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 3244,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 3244,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 3244,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 3072,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 2577,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 2577,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 494,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 172,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 172,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 172,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 909,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 909,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 909,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 909,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 177,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 177,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 25,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 19,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 33,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 564,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 564,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 89,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 89,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåïàðòàìåíò òðàíñïîðòà àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 283169,60¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 10175,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 10175,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 9141,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 9141,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 9141,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 8818,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 6767,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 6767,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2051,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 322,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 322,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 322,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1034,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1034,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1034,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1034,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 55,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 55,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 5,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 224,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 120,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 628,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 11,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 617,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 7610,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 7610,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 7154,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 7154,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 7154,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 7154,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0707 ¦ 0313 ¦ 198 ¦ 240100 ¦ 5040,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240110 ¦ 5040,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 2114,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 2114,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ñòðîèòåëüñòâà ¦ 0707 ¦ 0314 ¦ ¦ ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0707 ¦ 0314 ¦ 397 ¦ ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0314 ¦ 397 ¦ 100000 ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0707 ¦ 0314 ¦ 397 ¦ 110000 ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÏÎ ÒÈÏÎÂÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÅÊÒÈÐÎÂÀÍÈÞ ¦ 0707 ¦ 0314 ¦ 397 ¦ 110900 ¦ 456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒ ¦ 1000 ¦ ¦ ¦ ¦ 103472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà àâòîìîáèëüíîãî òðàíñïîðòà ¦ 1001 ¦ 0372 ¦ ¦ ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 0372 ¦ 290 ¦ ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1001 ¦ 0372 ¦ 290 ¦ 100000 ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1001 ¦ 0372 ¦ 290 ¦ 130000 ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 0372 ¦ 290 ¦ 130100 ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ôîðì ñîáñòâåííîñòè ¦ 1001 ¦ 0372 ¦ 290 ¦ 130110 ¦ 65008,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005 ¦ ¦ ¦ ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ýëåêòðè÷åñêîãî òðàíñïîðòà ¦ 1005 ¦ 9000 ¦ ¦ ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1005 ¦ 9000 ¦ 290 ¦ ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1005 ¦ 9000 ¦ 290 ¦ 100000 ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1005 ¦ 9000 ¦ 290 ¦ 130000 ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1005 ¦ 9000 ¦ 290 ¦ 130100 ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1005 ¦ 9000 ¦ 290 ¦ 130130 ¦ 38464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 161911,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 161911,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 0484 ¦ 333 ¦ ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 333 ¦ 100000 ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 333 ¦ 130000 ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 333 ¦ 130300 ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 333 ¦ 130330 ¦ 55472,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 7333,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 0489 ¦ 333 ¦ ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 333 ¦ 100000 ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 333 ¦ 130000 ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 333 ¦ 130300 ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 333 ¦ 130330 ¦ 6856,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 476,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 99106,00¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 333 ¦ ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 333 ¦ 100000 ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 333 ¦ 130000 ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 333 ¦ 130300 ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 333 ¦ 130330 ¦ 99106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ 2047461,00¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 22934,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 22934,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 19356,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 19356,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 19356,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 18594,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 14603,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 14603,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3990,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 762,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 762,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 762,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 3578,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 3578,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 3490,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 3490,20¦ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 867,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 554,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 313,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 267,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 6,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 308,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 299,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 8,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 186,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 186,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 77,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 8,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 0,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 18,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1741,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 24,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1716,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 88,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 88,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 88,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 88,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 41314,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 41126,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ¦ 0701 ¦ 0293 ¦ ¦ ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 100000 ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130000 ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ 130100 ¦ 1905,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 0701 ¦ 0293 ¦ 290 ¦ 130130 ¦ 1890,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 0701 ¦ 0293 ¦ 290 ¦ 130140 ¦ 14,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 39221,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 39160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðåïÿòñòâåííîãî ïåðåäâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïà èíâàëèäîâ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû" ¦ 0707 ¦ 8019 ¦ ¦ ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 8019 ¦ 198 ¦ ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 200000 ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240000 ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240200 ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 8019 ¦ 198 ¦ 240230 ¦ 60,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ãîðîäå Êðàñíîÿðñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîä ¦ 0903 ¦ 8022 ¦ ¦ ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 8022 ¦ 509 ¦ ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 8022 ¦ 509 ¦ 100000 ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 8022 ¦ 509 ¦ 110000 ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0903 ¦ 8022 ¦ 509 ¦ 111000 ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 8022 ¦ 509 ¦ 111040 ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 1920534,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 134320,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 134320,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 20441,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1201 ¦ 0310 ¦ 397 ¦ ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 397 ¦ 200000 ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1201 ¦ 0310 ¦ 397 ¦ 240000 ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1201 ¦ 0310 ¦ 397 ¦ 240300 ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 1201 ¦ 0310 ¦ 397 ¦ 240310 ¦ 113879,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 1778816,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 1778816,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1202 ¦ 0311 ¦ 397 ¦ ¦ 301219,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 397 ¦ 200000 ¦ 301219,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1202 ¦ 0311 ¦ 397 ¦ 240000 ¦ 301219,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1202 ¦ 0311 ¦ 397 ¦ 240300 ¦ 301219,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1202 ¦ 0311 ¦ 397 ¦ 240330 ¦ 74569,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202 ¦ 0311 ¦ 397 ¦ 240350 ¦ 226650,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 1202 ¦ 0311 ¦ 440 ¦ ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 440 ¦ 100000 ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 440 ¦ 130000 ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 440 ¦ 130100 ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1202 ¦ 0311 ¦ 440 ¦ 130130 ¦ 1240964,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ 1202 ¦ 0311 ¦ 442 ¦ ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 442 ¦ 100000 ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 442 ¦ 130000 ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 442 ¦ 130100 ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1202 ¦ 0311 ¦ 442 ¦ 130130 ¦ 14213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 222419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 1203 ¦ ¦ ¦ ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ 1203 ¦ 0312 ¦ ¦ ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1203 ¦ 0312 ¦ 444 ¦ ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1203 ¦ 0312 ¦ 444 ¦ 100000 ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1203 ¦ 0312 ¦ 444 ¦ 130000 ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1203 ¦ 0312 ¦ 444 ¦ 130100 ¦ 7397,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1203 ¦ 0312 ¦ 444 ¦ 130110 ¦ 4499,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1203 ¦ 0312 ¦ 444 ¦ 130140 ¦ 2898,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 18665,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 18665,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 18665,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 18665,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 472,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 472,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 472,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 472,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 18193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 18193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 18193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240310 ¦ 11483,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 4838,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 3001 ¦ 0510 ¦ 435 ¦ 240350 ¦ 1872,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ 14394,00¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ ¦ 14394,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1302 ¦ ¦ ¦ ¦ 14394,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 1302 ¦ 0601 ¦ ¦ ¦ 14394,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1302 ¦ 0601 ¦ 075 ¦ ¦ 14394,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1302 ¦ 0601 ¦ 075 ¦ 100000 ¦ 14384,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1302 ¦ 0601 ¦ 075 ¦ 110000 ¦ 14384,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110100 ¦ 9458,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110110 ¦ 9458,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3271,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1302 ¦ 0601 ¦ 075 ¦ 110300 ¦ 608,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110340 ¦ 464,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110350 ¦ 144,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110500 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1302 ¦ 0601 ¦ 075 ¦ 110600 ¦ 279,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1302 ¦ 0601 ¦ 075 ¦ 110700 ¦ 650,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1302 ¦ 0601 ¦ 075 ¦ 110750 ¦ 650,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1302 ¦ 0601 ¦ 075 ¦ 111000 ¦ 66,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1302 ¦ 0601 ¦ 075 ¦ 111020 ¦ 15,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1302 ¦ 0601 ¦ 075 ¦ 111040 ¦ 50,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1302 ¦ 0601 ¦ 075 ¦ 200000 ¦ 9,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1302 ¦ 0601 ¦ 075 ¦ 240000 ¦ 9,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1302 ¦ 0601 ¦ 075 ¦ 240100 ¦ 9,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1302 ¦ 0601 ¦ 075 ¦ 240120 ¦ 9,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ 86126,36¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 7000,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 7000,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 6660,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 6660,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 6660,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 6419,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 4745,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 4745,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1674,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 241,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 241,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 241,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 154,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 64,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 83,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 29,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 36,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 36,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 3027,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 3027,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 1527,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ 0707 ¦ 0640 ¦ ¦ ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîòû" ¦ 0707 ¦ 0640 ¦ 733 ¦ ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0640 ¦ 733 ¦ 200000 ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0640 ¦ 733 ¦ 240000 ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0640 ¦ 733 ¦ 240200 ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0640 ¦ 733 ¦ 240230 ¦ 1500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑΠ¦ 0900 ¦ ¦ ¦ ¦ 260,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ ¦ 260,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ 0903 ¦ 0362 ¦ ¦ ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 0362 ¦ 509 ¦ ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 0362 ¦ 509 ¦ 100000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 509 ¦ 110000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0903 ¦ 0362 ¦ 509 ¦ 111000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 0362 ¦ 509 ¦ 111040 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ãîðîäå Êðàñíîÿðñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîä ¦ 0903 ¦ 8022 ¦ ¦ ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0903 ¦ 8022 ¦ 509 ¦ ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0903 ¦ 8022 ¦ 509 ¦ 100000 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0903 ¦ 8022 ¦ 509 ¦ 110000 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0903 ¦ 8022 ¦ 509 ¦ 111000 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0903 ¦ 8022 ¦ 509 ¦ 111040 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 63766,36¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 3386,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1401 ¦ 0400 ¦ ¦ ¦ 3386,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 3386,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 3203,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 3188,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 780,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 780,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 256,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 1974,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 2,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1401 ¦ 0400 ¦ 259 ¦ 110320 ¦ 15,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 300,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 1656,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 3,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 146,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 87,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 87,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 36,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 12,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 26,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 11,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 15,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 15,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 15,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 15,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 200000 ¦ 183,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 240000 ¦ 183,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1401 ¦ 0400 ¦ 259 ¦ 240100 ¦ 154,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 240120 ¦ 154,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1401 ¦ 0400 ¦ 259 ¦ 240300 ¦ 28,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1401 ¦ 0400 ¦ 259 ¦ 240330 ¦ 28,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 40794,76¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 39938,66¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ ¦ 12544,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 100000 ¦ 6287,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110000 ¦ 6287,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 260 ¦ 110300 ¦ 6287,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110350 ¦ 6287,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 200000 ¦ 6256,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 240000 ¦ 6256,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 260 ¦ 240100 ¦ 409,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 240120 ¦ 409,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0400 ¦ 260 ¦ 240300 ¦ 5847,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1402 ¦ 0400 ¦ 260 ¦ 240330 ¦ 5847,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0400 ¦ 263 ¦ ¦ 7394,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 100000 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110000 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 263 ¦ 110300 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110350 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 200000 ¦ 7144,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 240000 ¦ 7144,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0400 ¦ 263 ¦ 240300 ¦ 7144,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1402 ¦ 0400 ¦ 263 ¦ 240330 ¦ 7144,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 14658,06¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 14609,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 14609,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 8592,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 8592,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 2952,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 264 ¦ 110300 ¦ 264,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 110310 ¦ 8,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110340 ¦ 139,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110350 ¦ 115,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110500 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110600 ¦ 30,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110700 ¦ 404,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110710 ¦ 32,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110720 ¦ 199,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 264 ¦ 110721 ¦ 199,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110730 ¦ 106,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110740 ¦ 32,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110750 ¦ 33,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 111000 ¦ 2361,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 111030 ¦ 547,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 111040 ¦ 1813,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 200000 ¦ 48,16¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 240000 ¦ 48,16¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 264 ¦ 240100 ¦ 48,16¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 240120 ¦ 48,16¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 0400 ¦ 265 ¦ ¦ 5342,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 100000 ¦ 5097,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110000 ¦ 5073,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110100 ¦ 2525,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110110 ¦ 2525,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 265 ¦ 110200 ¦ 861,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 265 ¦ 110300 ¦ 1109,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 265 ¦ 110310 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 265 ¦ 110320 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110330 ¦ 828,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110340 ¦ 68,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110350 ¦ 79,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110500 ¦ 44,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110600 ¦ 3,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110700 ¦ 268,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110710 ¦ 33,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110720 ¦ 84,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 265 ¦ 110721 ¦ 84,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110730 ¦ 82,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110740 ¦ 67,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 111000 ¦ 260,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 111020 ¦ 10,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 111030 ¦ 207,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 265 ¦ 111040 ¦ 43,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130000 ¦ 24,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130300 ¦ 24,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130330 ¦ 24,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 200000 ¦ 245,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 240000 ¦ 245,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 265 ¦ 240100 ¦ 245,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 240120 ¦ 245,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 46,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ ¦ 46,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 100000 ¦ 21,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 110000 ¦ 21,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 264 ¦ 110300 ¦ 21,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 264 ¦ 110350 ¦ 21,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 200000 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 240000 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0530 ¦ 264 ¦ 240100 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0530 ¦ 264 ¦ 240120 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ã. Êðàñíîÿðñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2001 - 2003 ãã." ¦ 1402 ¦ 8009 ¦ ¦ ¦ 810,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 8009 ¦ 263 ¦ ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 8009 ¦ 263 ¦ 200000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 8009 ¦ 263 ¦ 240000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 8009 ¦ 263 ¦ 240100 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 8009 ¦ 263 ¦ 240120 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 8009 ¦ 264 ¦ ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 8009 ¦ 264 ¦ 200000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 8009 ¦ 264 ¦ 240000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 8009 ¦ 264 ¦ 240100 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 8009 ¦ 264 ¦ 240120 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 8009 ¦ 265 ¦ ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 8009 ¦ 265 ¦ 200000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 8009 ¦ 265 ¦ 240000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 8009 ¦ 265 ¦ 240100 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 8009 ¦ 265 ¦ 240120 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 19584,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 19394,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 14988,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 12359,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 12238,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 4685,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 4685,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 1445,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 390,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 110310 ¦ 3,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110340 ¦ 67,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 319,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110500 ¦ 19,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110600 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110700 ¦ 460,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110710 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110720 ¦ 300,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1407 ¦ 0400 ¦ 272 ¦ 110721 ¦ 300,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110730 ¦ 105,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110740 ¦ 19,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 111000 ¦ 5186,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 111040 ¦ 5186,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130000 ¦ 120,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130300 ¦ 120,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130330 ¦ 120,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 200000 ¦ 2629,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 240000 ¦ 2629,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0400 ¦ 272 ¦ 240100 ¦ 477,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 240120 ¦ 477,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1407 ¦ 0400 ¦ 272 ¦ 240300 ¦ 2152,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1407 ¦ 0400 ¦ 272 ¦ 240330 ¦ 2152,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ ¦ 4406,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 100000 ¦ 4328,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110000 ¦ 4328,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110100 ¦ 73,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110110 ¦ 73,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 319 ¦ 110200 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 319 ¦ 110300 ¦ 1028,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 110310 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1407 ¦ 0400 ¦ 319 ¦ 110320 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110330 ¦ 795,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110340 ¦ 11,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110350 ¦ 160,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110500 ¦ 5,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110600 ¦ 13,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110700 ¦ 485,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 319 ¦ 110710 ¦ 185,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 319 ¦ 110730 ¦ 300,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 111000 ¦ 2696,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1407 ¦ 0400 ¦ 319 ¦ 111020 ¦ 99,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 319 ¦ 111030 ¦ 835,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 111040 ¦ 1762,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 200000 ¦ 78,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 240000 ¦ 78,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0400 ¦ 319 ¦ 240100 ¦ 78,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1407 ¦ 0400 ¦ 319 ¦ 240120 ¦ 78,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ã. Êðàñíîÿðñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2001 - 2003 ãã." ¦ 1407 ¦ 8009 ¦ ¦ ¦ 190,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 8009 ¦ 272 ¦ ¦ 190,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 8009 ¦ 272 ¦ 200000 ¦ 190,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1407 ¦ 8009 ¦ 272 ¦ 240000 ¦ 190,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 8009 ¦ 272 ¦ 240100 ¦ 190,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1407 ¦ 8009 ¦ 272 ¦ 240120 ¦ 190,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 12072,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 12072,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 12072,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 12072,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 1005,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 1005,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 1005,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 1005,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 11066,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 11066,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 11066,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 11066,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ 156396,45¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 5119,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 5119,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 4808,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 4808,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 4808,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 4656,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 3443,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 3443,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 152,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 152,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 152,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 310,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 310,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 310,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 310,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 160,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 4,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 4,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 44,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 97,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 5,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 92,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 49901,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 49901,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 49844,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 49844,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 46461,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 45768,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 33446,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 33446,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 11387,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 264 ¦ 110300 ¦ 194,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 264 ¦ 110320 ¦ 51,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110350 ¦ 143,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110700 ¦ 281,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110710 ¦ 2,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110720 ¦ 248,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 264 ¦ 110721 ¦ 248,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110730 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 111000 ¦ 459,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 111030 ¦ 119,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 111040 ¦ 340,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130000 ¦ 692,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130300 ¦ 692,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130330 ¦ 692,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 200000 ¦ 3383,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 240000 ¦ 3383,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 264 ¦ 240100 ¦ 113,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 240120 ¦ 113,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1402 ¦ 0400 ¦ 264 ¦ 240300 ¦ 3269,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1402 ¦ 0400 ¦ 264 ¦ 240330 ¦ 3269,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 56,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ ¦ 56,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 100000 ¦ 56,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 110000 ¦ 56,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 264 ¦ 110300 ¦ 41,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 264 ¦ 110350 ¦ 41,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 111000 ¦ 15,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 264 ¦ 111040 ¦ 15,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 95802,25¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 94741,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ 1501 ¦ 0410 ¦ ¦ ¦ 41361,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0410 ¦ 280 ¦ ¦ 13767,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 100000 ¦ 13040,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110000 ¦ 13040,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110100 ¦ 7149,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110110 ¦ 7149,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2482,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 280 ¦ 110300 ¦ 391,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1501 ¦ 0410 ¦ 280 ¦ 110320 ¦ 64,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110340 ¦ 79,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110350 ¦ 247,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110500 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110600 ¦ 61,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110700 ¦ 1924,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110710 ¦ 46,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110720 ¦ 1091,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1501 ¦ 0410 ¦ 280 ¦ 110721 ¦ 1091,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110730 ¦ 728,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110740 ¦ 47,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110770 ¦ 9,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 111000 ¦ 1017,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 111020 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 280 ¦ 111040 ¦ 1014,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 200000 ¦ 726,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 240000 ¦ 726,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0410 ¦ 280 ¦ 240100 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 240120 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1501 ¦ 0410 ¦ 280 ¦ 240300 ¦ 716,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1501 ¦ 0410 ¦ 280 ¦ 240330 ¦ 716,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 0410 ¦ 283 ¦ ¦ 10850,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 283 ¦ 100000 ¦ 10257,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 283 ¦ 110000 ¦ 10257,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110100 ¦ 2507,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110110 ¦ 2507,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 844,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 283 ¦ 110300 ¦ 184,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110340 ¦ 84,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110350 ¦ 100,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110500 ¦ 9,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 283 ¦ 110600 ¦ 57,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 283 ¦ 110700 ¦ 721,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 283 ¦ 110710 ¦ 104,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 283 ¦ 110720 ¦ 376,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1501 ¦ 0410 ¦ 283 ¦ 110721 ¦ 376,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 283 ¦ 110730 ¦ 204,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 283 ¦ 110740 ¦ 14,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1501 ¦ 0410 ¦ 283 ¦ 110770 ¦ 22,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 283 ¦ 111000 ¦ 5931,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1501 ¦ 0410 ¦ 283 ¦ 111020 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 283 ¦ 111040 ¦ 5928,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 283 ¦ 200000 ¦ 593,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 283 ¦ 240000 ¦ 593,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0410 ¦ 283 ¦ 240100 ¦ 26,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1501 ¦ 0410 ¦ 283 ¦ 240120 ¦ 26,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1501 ¦ 0410 ¦ 283 ¦ 240300 ¦ 567,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1501 ¦ 0410 ¦ 283 ¦ 240330 ¦ 567,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áèáëèîòåêè ¦ 1501 ¦ 0410 ¦ 284 ¦ ¦ 16742,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 284 ¦ 100000 ¦ 16536,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 284 ¦ 110000 ¦ 16536,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110100 ¦ 8950,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110110 ¦ 8950,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3004,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 284 ¦ 110300 ¦ 167,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110340 ¦ 37,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110350 ¦ 130,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 284 ¦ 110600 ¦ 155,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 284 ¦ 110700 ¦ 2468,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 284 ¦ 110710 ¦ 450,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 284 ¦ 110720 ¦ 1387,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1501 ¦ 0410 ¦ 284 ¦ 110721 ¦ 1387,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 284 ¦ 110730 ¦ 436,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 284 ¦ 110740 ¦ 75,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1501 ¦ 0410 ¦ 284 ¦ 110750 ¦ 86,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1501 ¦ 0410 ¦ 284 ¦ 110770 ¦ 32,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 284 ¦ 111000 ¦ 1790,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 284 ¦ 111040 ¦ 1790,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 284 ¦ 200000 ¦ 206,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 284 ¦ 240000 ¦ 206,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0410 ¦ 284 ¦ 240100 ¦ 206,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1501 ¦ 0410 ¦ 284 ¦ 240120 ¦ 206,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 1501 ¦ 0411 ¦ ¦ ¦ 9828,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ 1501 ¦ 0411 ¦ 281 ¦ ¦ 9828,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0411 ¦ 281 ¦ 100000 ¦ 9821,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0411 ¦ 281 ¦ 110000 ¦ 9821,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110100 ¦ 6861,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110110 ¦ 6861,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2386,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0411 ¦ 281 ¦ 110300 ¦ 127,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1501 ¦ 0411 ¦ 281 ¦ 110320 ¦ 104,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110340 ¦ 8,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110350 ¦ 15,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0411 ¦ 281 ¦ 110600 ¦ 9,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0411 ¦ 281 ¦ 110700 ¦ 63,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1501 ¦ 0411 ¦ 281 ¦ 110750 ¦ 63,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0411 ¦ 281 ¦ 111000 ¦ 373,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1501 ¦ 0411 ¦ 281 ¦ 111030 ¦ 149,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0411 ¦ 281 ¦ 111040 ¦ 223,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0411 ¦ 281 ¦ 200000 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1501 ¦ 0411 ¦ 281 ¦ 240000 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0411 ¦ 281 ¦ 240100 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1501 ¦ 0411 ¦ 281 ¦ 240120 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 42687,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 42687,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 42487,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 42236,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110100 ¦ 5755,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110110 ¦ 5755,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1977,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0412 ¦ 287 ¦ 110300 ¦ 178,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110340 ¦ 70,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110350 ¦ 108,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110400 ¦ 1,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110500 ¦ 7,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0412 ¦ 287 ¦ 110600 ¦ 21,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110700 ¦ 150,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0412 ¦ 287 ¦ 110720 ¦ 139,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1501 ¦ 0412 ¦ 287 ¦ 110721 ¦ 139,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1501 ¦ 0412 ¦ 287 ¦ 110730 ¦ 7,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1501 ¦ 0412 ¦ 287 ¦ 110770 ¦ 3,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 34145,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1501 ¦ 0412 ¦ 287 ¦ 111020 ¦ 1,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 34143,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 130000 ¦ 250,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1501 ¦ 0412 ¦ 287 ¦ 130300 ¦ 250,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1501 ¦ 0412 ¦ 287 ¦ 130330 ¦ 250,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 200000 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 240000 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0412 ¦ 287 ¦ 240100 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1501 ¦ 0412 ¦ 287 ¦ 240120 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1501 ¦ 0530 ¦ ¦ ¦ 735,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0530 ¦ 280 ¦ ¦ 534,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0530 ¦ 280 ¦ 100000 ¦ 373,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0530 ¦ 280 ¦ 110000 ¦ 373,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0530 ¦ 280 ¦ 110300 ¦ 106,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0530 ¦ 280 ¦ 110350 ¦ 106,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0530 ¦ 280 ¦ 111000 ¦ 266,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1501 ¦ 0530 ¦ 280 ¦ 111030 ¦ 234,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0530 ¦ 280 ¦ 111040 ¦ 32,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0530 ¦ 280 ¦ 200000 ¦ 160,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1501 ¦ 0530 ¦ 280 ¦ 240000 ¦ 160,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0530 ¦ 280 ¦ 240100 ¦ 160,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1501 ¦ 0530 ¦ 280 ¦ 240120 ¦ 160,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áèáëèîòåêè ¦ 1501 ¦ 0530 ¦ 284 ¦ ¦ 201,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0530 ¦ 284 ¦ 100000 ¦ 175,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0530 ¦ 284 ¦ 110000 ¦ 175,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0530 ¦ 284 ¦ 110300 ¦ 115,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0530 ¦ 284 ¦ 110350 ¦ 115,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0530 ¦ 284 ¦ 111000 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0530 ¦ 284 ¦ 111040 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0530 ¦ 284 ¦ 200000 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1501 ¦ 0530 ¦ 284 ¦ 240000 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0530 ¦ 284 ¦ 240100 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1501 ¦ 0530 ¦ 284 ¦ 240120 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1501 ¦ 8020 ¦ ¦ ¦ 129,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 8020 ¦ 280 ¦ ¦ 129,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 8020 ¦ 280 ¦ 100000 ¦ 129,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 8020 ¦ 280 ¦ 110000 ¦ 129,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 8020 ¦ 280 ¦ 111000 ¦ 129,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 8020 ¦ 280 ¦ 111040 ¦ 129,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ ¦ 1020,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êèíåìàòîãðàôèè ¦ 1502 ¦ 0415 ¦ ¦ ¦ 695,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 0415 ¦ 282 ¦ ¦ 695,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1502 ¦ 0415 ¦ 282 ¦ 100000 ¦ 695,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1502 ¦ 0415 ¦ 282 ¦ 130000 ¦ 695,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1502 ¦ 0415 ¦ 282 ¦ 130100 ¦ 695,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1502 ¦ 0415 ¦ 282 ¦ 130140 ¦ 695,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1502 ¦ 0530 ¦ ¦ ¦ 284,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 0530 ¦ 282 ¦ ¦ 284,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1502 ¦ 0530 ¦ 282 ¦ 100000 ¦ 284,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1502 ¦ 0530 ¦ 282 ¦ 130000 ¦ 284,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1502 ¦ 0530 ¦ 282 ¦ 130100 ¦ 284,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1502 ¦ 0530 ¦ 282 ¦ 130140 ¦ 284,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1502 ¦ 8020 ¦ ¦ ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 8020 ¦ 282 ¦ ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1502 ¦ 8020 ¦ 282 ¦ 100000 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1502 ¦ 8020 ¦ 282 ¦ 130000 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1502 ¦ 8020 ¦ 282 ¦ 130100 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1502 ¦ 8020 ¦ 282 ¦ 130140 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ 1503 ¦ ¦ ¦ ¦ 40,25¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ 1503 ¦ 0522 ¦ ¦ ¦ 40,25¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 0522 ¦ 397 ¦ ¦ 40,25¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1503 ¦ 0522 ¦ 397 ¦ 100000 ¦ 40,25¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1503 ¦ 0522 ¦ 397 ¦ 110000 ¦ 40,25¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1503 ¦ 0522 ¦ 397 ¦ 111000 ¦ 40,25¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1503 ¦ 0522 ¦ 397 ¦ 111040 ¦ 40,25¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 5573,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 5573,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 5573,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 5573,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 3656,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 3656,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 3656,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 3656,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 1917,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 1917,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 240,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 240,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 1676,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 1676,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ã. Êðàñíîÿðñêঠ¦ 605886,30¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 7738,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 7738,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 7216,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 7216,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 7216,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 6974,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 5350,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 5350,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1623,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 242,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 242,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 242,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 522,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 522,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 522,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 522,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 87,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 87,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 184,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 129,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 121,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 22,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 99,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0707 ¦ 0313 ¦ 198 ¦ 240100 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240110 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 6131,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 1404 ¦ ¦ ¦ ¦ 6131,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1404 ¦ 0400 ¦ ¦ ¦ 6131,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 1404 ¦ 0400 ¦ 268 ¦ ¦ 6131,60¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1404 ¦ 0400 ¦ 268 ¦ 100000 ¦ 6131,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1404 ¦ 0400 ¦ 268 ¦ 110000 ¦ 5499,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1404 ¦ 0400 ¦ 268 ¦ 110100 ¦ 4009,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1404 ¦ 0400 ¦ 268 ¦ 110110 ¦ 4009,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 268 ¦ 110200 ¦ 1439,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1404 ¦ 0400 ¦ 268 ¦ 110400 ¦ 8,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1404 ¦ 0400 ¦ 268 ¦ 111000 ¦ 42,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1404 ¦ 0400 ¦ 268 ¦ 111040 ¦ 42,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1404 ¦ 0400 ¦ 268 ¦ 130000 ¦ 631,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1404 ¦ 0400 ¦ 268 ¦ 130300 ¦ 631,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòèïåíäèè ¦ 1404 ¦ 0400 ¦ 268 ¦ 130320 ¦ 321,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1404 ¦ 0400 ¦ 268 ¦ 130330 ¦ 310,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 496460,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 495834,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 488076,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðîäèëüíûå äîìà ¦ 1701 ¦ 0430 ¦ 295 ¦ ¦ 12225,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 295 ¦ 100000 ¦ 12225,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 295 ¦ 110000 ¦ 12225,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110100 ¦ 3238,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110110 ¦ 3238,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 295 ¦ 110200 ¦ 632,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 295 ¦ 110300 ¦ 2117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 295 ¦ 110310 ¦ 146,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 295 ¦ 110320 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110330 ¦ 17,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110340 ¦ 411,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110350 ¦ 1540,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110400 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110500 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110600 ¦ 102,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 295 ¦ 110700 ¦ 4821,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 295 ¦ 110710 ¦ 136,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 295 ¦ 110720 ¦ 2758,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 295 ¦ 110721 ¦ 2758,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 295 ¦ 110730 ¦ 1098,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 295 ¦ 110740 ¦ 696,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 295 ¦ 110770 ¦ 131,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 295 ¦ 111000 ¦ 1272,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 295 ¦ 111020 ¦ 745,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 295 ¦ 111030 ¦ 77,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 295 ¦ 111040 ¦ 449,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 330959,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 301390,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 301390,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 126931,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 126931,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 40602,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 65768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 32238,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 300 ¦ 110320 ¦ 40,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 5147,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 21416,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 6925,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110400 ¦ 155,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110500 ¦ 138,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 1356,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 54082,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 7229,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 28110,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 27792,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110723 ¦ 318,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 8999,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 9265,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110770 ¦ 477,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 12355,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 3262,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 2134,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 6958,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 200000 ¦ 29568,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 240000 ¦ 29568,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 300 ¦ 240100 ¦ 21680,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 240120 ¦ 21680,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 300 ¦ 240300 ¦ 7888,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 300 ¦ 240330 ¦ 7888,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 3286,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 3016,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 3016,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 150,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 150,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240300 ¦ 2866,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 301 ¦ 240330 ¦ 2866,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 0430 ¦ 303 ¦ ¦ 430,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 303 ¦ 100000 ¦ 430,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 303 ¦ 110000 ¦ 430,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 303 ¦ 110300 ¦ 430,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 303 ¦ 110310 ¦ 430,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äîìà ðåáåíêà ¦ 1701 ¦ 0430 ¦ 304 ¦ ¦ 37733,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 304 ¦ 100000 ¦ 37733,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 304 ¦ 110000 ¦ 37733,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110100 ¦ 23554,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110110 ¦ 23554,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 8147,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 304 ¦ 110300 ¦ 3451,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 304 ¦ 110310 ¦ 602,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110330 ¦ 2422,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110340 ¦ 311,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110350 ¦ 115,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110400 ¦ 6,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 304 ¦ 110600 ¦ 38,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 304 ¦ 110700 ¦ 2252,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 304 ¦ 110710 ¦ 529,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 304 ¦ 110720 ¦ 766,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 304 ¦ 110721 ¦ 766,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 304 ¦ 110730 ¦ 611,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 304 ¦ 110740 ¦ 284,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 304 ¦ 110770 ¦ 61,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 304 ¦ 111000 ¦ 282,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 304 ¦ 111020 ¦ 115,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 304 ¦ 111030 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 304 ¦ 111040 ¦ 157,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 1701 ¦ 0430 ¦ 305 ¦ ¦ 93592,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 305 ¦ 100000 ¦ 91287,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 305 ¦ 110000 ¦ 91287,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 305 ¦ 110100 ¦ 65937,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 305 ¦ 110110 ¦ 65937,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 22002,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 305 ¦ 110300 ¦ 1488,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 305 ¦ 110310 ¦ 1335,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 305 ¦ 110350 ¦ 153,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 305 ¦ 110600 ¦ 213,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 305 ¦ 110700 ¦ 1191,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 305 ¦ 110710 ¦ 306,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 305 ¦ 110720 ¦ 421,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 305 ¦ 110721 ¦ 421,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 305 ¦ 110730 ¦ 271,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 305 ¦ 110740 ¦ 130,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1701 ¦ 0430 ¦ 305 ¦ 110750 ¦ 26,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 305 ¦ 110770 ¦ 35,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 305 ¦ 111000 ¦ 455,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 305 ¦ 111020 ¦ 76,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 305 ¦ 111030 ¦ 150,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 305 ¦ 111040 ¦ 229,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 305 ¦ 200000 ¦ 2304,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 305 ¦ 240000 ¦ 2304,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 305 ¦ 240100 ¦ 53,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 305 ¦ 240120 ¦ 53,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 305 ¦ 240300 ¦ 2251,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 305 ¦ 240330 ¦ 2251,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 0430 ¦ 307 ¦ ¦ 4832,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 307 ¦ 100000 ¦ 4832,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 110000 ¦ 4832,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110100 ¦ 2415,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110110 ¦ 2415,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 802,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 307 ¦ 110300 ¦ 836,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 307 ¦ 110310 ¦ 133,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110330 ¦ 657,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110350 ¦ 45,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110600 ¦ 11,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 110700 ¦ 514,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110710 ¦ 23,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110720 ¦ 362,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 307 ¦ 110721 ¦ 362,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110730 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110740 ¦ 62,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110770 ¦ 13,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 111000 ¦ 253,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 111020 ¦ 77,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 111030 ¦ 119,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 307 ¦ 111040 ¦ 55,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ ¦ 5017,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 100000 ¦ 4085,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 310 ¦ 110000 ¦ 4014,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110100 ¦ 2595,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110110 ¦ 2595,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 831,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 310 ¦ 110300 ¦ 112,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110350 ¦ 112,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110600 ¦ 9,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 310 ¦ 111000 ¦ 466,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ 111020 ¦ 7,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 310 ¦ 111030 ¦ 23,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 310 ¦ 111040 ¦ 436,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 130000 ¦ 70,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1701 ¦ 0430 ¦ 310 ¦ 130300 ¦ 70,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1701 ¦ 0430 ¦ 310 ¦ 130330 ¦ 70,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 200000 ¦ 932,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 240000 ¦ 932,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 310 ¦ 240100 ¦ 80,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 310 ¦ 240120 ¦ 80,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1701 ¦ 0430 ¦ 310 ¦ 240300 ¦ 852,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1701 ¦ 0430 ¦ 310 ¦ 240330 ¦ 852,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 335,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 1701 ¦ 0530 ¦ 305 ¦ ¦ 335,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 305 ¦ 200000 ¦ 335,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 305 ¦ 240000 ¦ 335,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 305 ¦ 240100 ¦ 335,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 305 ¦ 240120 ¦ 335,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîä ¦ 1701 ¦ 8011 ¦ ¦ ¦ 6428,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 8011 ¦ 310 ¦ ¦ 6428,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 8011 ¦ 310 ¦ 100000 ¦ 6181,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 8011 ¦ 310 ¦ 110000 ¦ 6181,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 8011 ¦ 310 ¦ 110300 ¦ 6181,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 8011 ¦ 310 ¦ 110310 ¦ 6181,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 8011 ¦ 310 ¦ 200000 ¦ 247,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 8011 ¦ 310 ¦ 240000 ¦ 247,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 8011 ¦ 310 ¦ 240100 ¦ 247,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 8011 ¦ 310 ¦ 240120 ¦ 247,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ãîðîäå Êðàñíîÿðñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîä ¦ 1701 ¦ 8022 ¦ ¦ ¦ 995,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 8022 ¦ 300 ¦ ¦ 995,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 8022 ¦ 300 ¦ 100000 ¦ 700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 8022 ¦ 300 ¦ 110000 ¦ 700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 8022 ¦ 300 ¦ 111000 ¦ 700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 8022 ¦ 300 ¦ 111030 ¦ 700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 8022 ¦ 300 ¦ 200000 ¦ 295,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 8022 ¦ 300 ¦ 240000 ¦ 295,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 8022 ¦ 300 ¦ 240100 ¦ 295,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 8022 ¦ 300 ¦ 240120 ¦ 295,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1702 ¦ ¦ ¦ ¦ 626,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1702 ¦ 0432 ¦ ¦ ¦ 546,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦ 1702 ¦ 0432 ¦ 312 ¦ ¦ 546,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1702 ¦ 0432 ¦ 312 ¦ 100000 ¦ 546,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1702 ¦ 0432 ¦ 312 ¦ 110000 ¦ 546,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1702 ¦ 0432 ¦ 312 ¦ 111000 ¦ 546,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1702 ¦ 0432 ¦ 312 ¦ 111040 ¦ 546,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â ðàìêàõ ïåðâè÷íîé ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíîé ïîìîùè â 2001 - 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ 1702 ¦ 8012 ¦ ¦ ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ 1702 ¦ 8012 ¦ 313 ¦ ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1702 ¦ 8012 ¦ 313 ¦ 100000 ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1702 ¦ 8012 ¦ 313 ¦ 110000 ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1702 ¦ 8012 ¦ 313 ¦ 111000 ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1702 ¦ 8012 ¦ 313 ¦ 111040 ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 90782,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 90782,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 20315,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âåòåðàíîâ ¦ 1806 ¦ 0484 ¦ 348 ¦ ¦ 20315,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 348 ¦ 100000 ¦ 20315,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 348 ¦ 130000 ¦ 20315,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 348 ¦ 130300 ¦ 20315,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 348 ¦ 130330 ¦ 20315,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 56785,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âåòåðàíîâ ¦ 1806 ¦ 0489 ¦ 348 ¦ ¦ 56785,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 348 ¦ 100000 ¦ 56785,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 348 ¦ 130000 ¦ 56785,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 348 ¦ 130300 ¦ 56785,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 348 ¦ 130330 ¦ 56785,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 13681,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âåòåðàíîâ ¦ 1806 ¦ 0498 ¦ 348 ¦ ¦ 13681,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 348 ¦ 100000 ¦ 13681,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 348 ¦ 130000 ¦ 13681,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 348 ¦ 130300 ¦ 13681,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 348 ¦ 130330 ¦ 13681,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 4503,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 4503,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 4503,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 4503,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 413,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 413,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 413,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 413,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 4090,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 4090,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 948,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 948,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 3142,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 3142,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó àäìèíèñòðàöèè ã. Êðàñíîÿðñêঠ167328,20¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 6620,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 6620,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 6181,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 6181,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 6181,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 5947,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 4375,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 4375,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1572,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 234,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 234,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 234,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 439,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 439,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 418,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 418,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 123,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 46,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 77,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 22,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 131,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 42,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 23,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 101,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 2,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 99,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 20,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 20,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 20,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 20,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 36706,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 36706,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 36706,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 35507,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 34999,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 34898,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 23464,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 23464,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 8173,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 318,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 110310 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1407 ¦ 0400 ¦ 272 ¦ 110320 ¦ 68,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110340 ¦ 128,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 61,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110500 ¦ 32,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110600 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110700 ¦ 782,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110710 ¦ 23,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110720 ¦ 69,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1407 ¦ 0400 ¦ 272 ¦ 110721 ¦ 69,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110730 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110740 ¦ 4,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110750 ¦ 653,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 111000 ¦ 2115,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 111020 ¦ 6,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 111040 ¦ 2109,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130000 ¦ 100,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130300 ¦ 100,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130330 ¦ 100,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 200000 ¦ 507,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 240000 ¦ 507,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0400 ¦ 272 ¦ 240100 ¦ 507,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 240120 ¦ 507,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ ¦ 1199,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 100000 ¦ 1199,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110000 ¦ 1199,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 111000 ¦ 1199,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 111040 ¦ 1199,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 117067,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 117067,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ 1703 ¦ 0433 ¦ ¦ ¦ 69477,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0433 ¦ 314 ¦ ¦ 69477,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0433 ¦ 314 ¦ 100000 ¦ 69477,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0433 ¦ 314 ¦ 110000 ¦ 69477,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0433 ¦ 314 ¦ 111000 ¦ 69477,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0433 ¦ 314 ¦ 111040 ¦ 69477,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 47266,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1703 ¦ 0434 ¦ 075 ¦ ¦ 36137,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 075 ¦ 100000 ¦ 28679,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 075 ¦ 110000 ¦ 28679,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110100 ¦ 12669,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110110 ¦ 12669,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 4120,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1703 ¦ 0434 ¦ 075 ¦ 110300 ¦ 3186,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 075 ¦ 110310 ¦ 24,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1703 ¦ 0434 ¦ 075 ¦ 110320 ¦ 62,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110340 ¦ 522,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110350 ¦ 2575,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110400 ¦ 70,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110500 ¦ 41,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1703 ¦ 0434 ¦ 075 ¦ 110600 ¦ 142,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 075 ¦ 110700 ¦ 5302,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1703 ¦ 0434 ¦ 075 ¦ 110710 ¦ 128,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1703 ¦ 0434 ¦ 075 ¦ 110720 ¦ 2623,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1703 ¦ 0434 ¦ 075 ¦ 110721 ¦ 2623,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1703 ¦ 0434 ¦ 075 ¦ 110730 ¦ 1917,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1703 ¦ 0434 ¦ 075 ¦ 110740 ¦ 596,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1703 ¦ 0434 ¦ 075 ¦ 110770 ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 075 ¦ 111000 ¦ 3147,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1703 ¦ 0434 ¦ 075 ¦ 111020 ¦ 95,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1703 ¦ 0434 ¦ 075 ¦ 111030 ¦ 682,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 075 ¦ 111040 ¦ 2369,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 075 ¦ 200000 ¦ 7458,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1703 ¦ 0434 ¦ 075 ¦ 240000 ¦ 7458,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1703 ¦ 0434 ¦ 075 ¦ 240100 ¦ 2122,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1703 ¦ 0434 ¦ 075 ¦ 240120 ¦ 2122,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1703 ¦ 0434 ¦ 075 ¦ 240300 ¦ 5336,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1703 ¦ 0434 ¦ 075 ¦ 240330 ¦ 5336,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 11128,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 11128,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 11128,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 11128,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 11128,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1703 ¦ 0530 ¦ ¦ ¦ 190,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1703 ¦ 0530 ¦ 075 ¦ ¦ 130,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0530 ¦ 075 ¦ 100000 ¦ 83,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0530 ¦ 075 ¦ 110000 ¦ 83,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1703 ¦ 0530 ¦ 075 ¦ 110300 ¦ 83,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1703 ¦ 0530 ¦ 075 ¦ 110350 ¦ 83,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0530 ¦ 075 ¦ 200000 ¦ 46,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1703 ¦ 0530 ¦ 075 ¦ 240000 ¦ 46,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1703 ¦ 0530 ¦ 075 ¦ 240100 ¦ 46,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1703 ¦ 0530 ¦ 075 ¦ 240120 ¦ 46,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0530 ¦ 314 ¦ ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0530 ¦ 314 ¦ 100000 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0530 ¦ 314 ¦ 110000 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0530 ¦ 314 ¦ 111000 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0530 ¦ 314 ¦ 111040 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòàðøåå ïîêîëåíèå" íà 2000 - 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ 1703 ¦ 8014 ¦ ¦ ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 8014 ¦ 314 ¦ ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 8014 ¦ 314 ¦ 100000 ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 8014 ¦ 314 ¦ 110000 ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 8014 ¦ 314 ¦ 111000 ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 8014 ¦ 314 ¦ 111040 ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1703 ¦ 8020 ¦ ¦ ¦ 112,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 8020 ¦ 314 ¦ ¦ 112,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 8020 ¦ 314 ¦ 100000 ¦ 112,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 8020 ¦ 314 ¦ 110000 ¦ 112,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 8020 ¦ 314 ¦ 111000 ¦ 112,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 8020 ¦ 314 ¦ 111040 ¦ 112,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 6932,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 1932,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 1932,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 1932,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 1217,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 1217,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 1217,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 1217,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 715,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 715,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 79,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 79,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 636,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 636,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 5000,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 5000,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 5000,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 5000,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 130000 ¦ 5000,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004 ¦ 0515 ¦ 397 ¦ 130100 ¦ 5000,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 3004 ¦ 0515 ¦ 397 ¦ 130140 ¦ 5000,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 70117,80¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 8450,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 8450,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 7234,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 7234,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 7234,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 6996,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 5381,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 5381,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1614,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 238,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 238,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 238,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1216,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1216,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 633,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 633,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 193,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 193,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 78,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 306,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 9,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 296,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 582,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 582,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 582,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 582,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 57733,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 28943,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 28943,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 28943,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 27242,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 27242,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 14946,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 14946,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 5259,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 4349,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 110310 ¦ 92,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 323 ¦ 110320 ¦ 89,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 3510,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 138,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 517,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110400 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110500 ¦ 17,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 58,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 2046,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 63,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 1136,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 1136,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 569,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 220,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110770 ¦ 56,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 552,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111020 ¦ 42,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 111030 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 459,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 200000 ¦ 1701,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 240000 ¦ 1701,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 323 ¦ 240100 ¦ 63,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 240120 ¦ 63,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1801 ¦ 0440 ¦ 323 ¦ 240300 ¦ 1638,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1801 ¦ 0440 ¦ 323 ¦ 240330 ¦ 1638,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 4423,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 118,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 118,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 118,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 118,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 118,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 118,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 1802 ¦ 0442 ¦ ¦ ¦ 3980,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0442 ¦ 326 ¦ ¦ 3980,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0442 ¦ 326 ¦ 100000 ¦ 3980,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0442 ¦ 326 ¦ 130000 ¦ 3980,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0442 ¦ 326 ¦ 130300 ¦ 3980,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0442 ¦ 326 ¦ 130310 ¦ 3980,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 324,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 324,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 324,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 84,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 84,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 84,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 24366,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 4978,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 4978,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 4978,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 4978,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 4978,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 4978,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ ¦ ¦ 324,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0351 ¦ 290 ¦ ¦ 324,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0351 ¦ 290 ¦ 100000 ¦ 324,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0351 ¦ 290 ¦ 130000 ¦ 324,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0351 ¦ 290 ¦ 130300 ¦ 324,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0351 ¦ 290 ¦ 130330 ¦ 324,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 242,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 242,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 242,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 242,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 242,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 242,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 16823,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 16823,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 16823,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 4189,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 4189,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 4189,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130000 ¦ 12634,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0515 ¦ 397 ¦ 130100 ¦ 7188,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0515 ¦ 397 ¦ 130140 ¦ 7188,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130300 ¦ 5445,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130330 ¦ 5445,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ 1806 ¦ 0522 ¦ ¦ ¦ 205,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0522 ¦ 397 ¦ ¦ 205,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 100000 ¦ 79,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130000 ¦ 79,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130300 ¦ 79,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130330 ¦ 79,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 200000 ¦ 126,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 240000 ¦ 126,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1806 ¦ 0522 ¦ 397 ¦ 240100 ¦ 126,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1806 ¦ 0522 ¦ 397 ¦ 240120 ¦ 126,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 1005,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 1005,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 1005,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8015 ¦ 397 ¦ 110000 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 8015 ¦ 397 ¦ 111000 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8015 ¦ 397 ¦ 111040 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 805,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 805,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 805,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1806 ¦ 8020 ¦ ¦ ¦ 787,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8020 ¦ 397 ¦ ¦ 787,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 100000 ¦ 787,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 110000 ¦ 287,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 111000 ¦ 287,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8020 ¦ 397 ¦ 111040 ¦ 287,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130300 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130330 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 3933,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 3933,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 3933,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 3933,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 3733,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 1024,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 1024,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 1024,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 2709,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 2709,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 2709,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ã. Êðàñíîÿðñêঠ¦ ¦ 23191,60¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 2700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 2700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 2582,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 2582,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 2582,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 2503,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1937,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1937,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 566,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 78,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 78,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 78,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 117,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 117,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 117,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 117,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 106,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 19891,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 19891,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 18176,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 18176,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 17257,5¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 17257,5¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 6914,3¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 6914,3¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2332,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 932,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 110310 ¦ 270,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1803 ¦ 0446 ¦ 323 ¦ 110320 ¦ 95,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110330 ¦ 78,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110340 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 371,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110400 ¦ 77,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110500 ¦ 76,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 91,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 675,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 86,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110720 ¦ 238,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1803 ¦ 0446 ¦ 323 ¦ 110721 ¦ 61,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110723 ¦ 177,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110730 ¦ 323,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110740 ¦ 27,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 6156,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 111020 ¦ 4,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 111030 ¦ 171,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 5980,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 200000 ¦ 918,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 240000 ¦ 918,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1803 ¦ 0446 ¦ 323 ¦ 240100 ¦ 319,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 240120 ¦ 319,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1803 ¦ 0446 ¦ 323 ¦ 240300 ¦ 599,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1803 ¦ 0446 ¦ 323 ¦ 240330 ¦ 599,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ãîðîäà Êðàñíîÿðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2001 - 2002 ãîäû ¦ 1803 ¦ 8013 ¦ ¦ ¦ 364,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 8013 ¦ 323 ¦ ¦ 364,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 8013 ¦ 323 ¦ 100000 ¦ 364,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 8013 ¦ 323 ¦ 110000 ¦ 364,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 8013 ¦ 323 ¦ 111000 ¦ 364,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 8013 ¦ 323 ¦ 111040 ¦ 364,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêà" íà 2003 ãîä ¦ 1803 ¦ 8021 ¦ ¦ ¦ 1350,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 8021 ¦ 323 ¦ ¦ 1350,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 8021 ¦ 323 ¦ 100000 ¦ 1071,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 8021 ¦ 323 ¦ 110000 ¦ 1071,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 8021 ¦ 323 ¦ 111000 ¦ 1071,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 8021 ¦ 323 ¦ 111040 ¦ 1071,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 8021 ¦ 323 ¦ 200000 ¦ 278,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1803 ¦ 8021 ¦ 323 ¦ 240000 ¦ 278,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1803 ¦ 8021 ¦ 323 ¦ 240300 ¦ 278,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1803 ¦ 8021 ¦ 323 ¦ 240330 ¦ 278,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ 3416,60¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 3416,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ ¦ ¦ ¦ 3416,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ 3002 ¦ 0295 ¦ ¦ ¦ 1794,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 0295 ¦ 027 ¦ ¦ 1726,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3002 ¦ 0295 ¦ 027 ¦ 100000 ¦ 1726,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3002 ¦ 0295 ¦ 027 ¦ 110000 ¦ 1683,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 3002 ¦ 0295 ¦ 027 ¦ 110100 ¦ 1337,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3002 ¦ 0295 ¦ 027 ¦ 110110 ¦ 1337,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 346,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3002 ¦ 0295 ¦ 027 ¦ 130000 ¦ 42,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3002 ¦ 0295 ¦ 027 ¦ 130300 ¦ 42,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3002 ¦ 0295 ¦ 027 ¦ 130330 ¦ 42,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 0295 ¦ 029 ¦ ¦ 68,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3002 ¦ 0295 ¦ 029 ¦ 100000 ¦ 68,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3002 ¦ 0295 ¦ 029 ¦ 110000 ¦ 68,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 3002 ¦ 0295 ¦ 029 ¦ 110300 ¦ 23,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 3002 ¦ 0295 ¦ 029 ¦ 110350 ¦ 23,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 3002 ¦ 0295 ¦ 029 ¦ 110600 ¦ 22,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3002 ¦ 0295 ¦ 029 ¦ 111000 ¦ 22,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 3002 ¦ 0295 ¦ 029 ¦ 111020 ¦ 3,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3002 ¦ 0295 ¦ 029 ¦ 111040 ¦ 19,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ 3002 ¦ 0511 ¦ ¦ ¦ 1622,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3002 ¦ 0511 ¦ 394 ¦ ¦ 1622,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3002 ¦ 0511 ¦ 394 ¦ 100000 ¦ 1622,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3002 ¦ 0511 ¦ 394 ¦ 110000 ¦ 1622,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3002 ¦ 0511 ¦ 394 ¦ 111000 ¦ 1622,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3002 ¦ 0511 ¦ 394 ¦ 111040 ¦ 1622,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÓÊÑ àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ 130928,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 130828,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 130828,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 126328,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 126328,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 126328,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 126328,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 126328,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 0313 ¦ 198 ¦ 240210 ¦ 23249,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 103078,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 0707 ¦ 0633 ¦ ¦ ¦ 3700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ 0707 ¦ 0633 ¦ 756 ¦ ¦ 3700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0633 ¦ 756 ¦ 200000 ¦ 3700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0633 ¦ 756 ¦ 240000 ¦ 3700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0633 ¦ 756 ¦ 240200 ¦ 3700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707 ¦ 0633 ¦ 756 ¦ 240210 ¦ 3700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðåïÿòñòâåííîãî ïåðåäâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïà èíâàëèäîâ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû" ¦ 0707 ¦ 8019 ¦ ¦ ¦ 800,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 8019 ¦ 198 ¦ ¦ 800,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 200000 ¦ 800,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240000 ¦ 800,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 8019 ¦ 198 ¦ 240200 ¦ 800,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 8019 ¦ 198 ¦ 240230 ¦ 800,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 3001 ¦ 0510 ¦ 435 ¦ 240350 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓ "Óïðàâëåíèå ïî ñòðîèòåëüñòâó Êðàñíîÿðñêîãî ìåòðîïîëèòåíà" ¦ ¦ 8358,00¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 8358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ ¦ 8358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 0707 ¦ 0313 ¦ ¦ ¦ 8358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 0313 ¦ 198 ¦ ¦ 8358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 200000 ¦ 8358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240000 ¦ 8358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0707 ¦ 0313 ¦ 198 ¦ 240200 ¦ 8358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ 0313 ¦ 198 ¦ 240230 ¦ 8358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ 106439,60¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 14579,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 14579,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 10704,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 10704,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 10704,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 10198,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 7868,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 7868,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2330,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 506,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 506,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 506,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 3875,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 3875,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2759,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2759,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 734,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 424,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 310,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 78,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 289,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 580,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 55,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 281,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 281,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 138,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 104,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1075,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 12,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 124,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 938,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 1115,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 1115,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 255,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 255,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 860,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 860,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 79464,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 76054,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 10363,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 10363,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 10363,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 10363,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 8773,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 8773,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 1590,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 1590,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 65691,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 65691,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 65691,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 65691,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 65691,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 65691,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 3410,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 3410,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 3410,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 3410,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 3410,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 3410,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 3410,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 575,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 575,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 575,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 575,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 575,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 575,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 575,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 575,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 9569,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 9336,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 9306,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 9306,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 8495,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 8495,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 3678,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 3678,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1065,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1027,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 258,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 301 ¦ 110320 ¦ 12,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 173,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 583,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110400 ¦ 27,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 25,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 81,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 1687,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 103,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 883,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 883,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 396,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 131,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 173,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 902,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 368,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 112,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 420,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 811,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 811,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 811,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 811,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 29,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 29,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 200000 ¦ 29,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 240000 ¦ 29,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 301 ¦ 240100 ¦ 29,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 240120 ¦ 29,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 233,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 233,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 233,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 233,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 233,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 233,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 233,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 804,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 804,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 804,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 804,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 804,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 804,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 360,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 360,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 125,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110500 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 5,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 304,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 304,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1446,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 1192,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 1192,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 1192,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 520,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 520,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 520,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 520,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 672,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 672,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 672,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 672,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 254,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 254,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 254,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 254,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 254,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 254,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 254,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìèëèöèÿ îáùåñòâåííîé áåçîïàñíîñòè Æåëåçíîäîðîæíîãî ÐÓÂÄ ¦ ¦ 27392,60¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 27320,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 27320,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 27320,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 27320,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 27320,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 25409,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 22922,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 556,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 22028,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 337,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 458,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1507,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 1419,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 88,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 208,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 33,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 232,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110770 ¦ 119,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 46,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 42,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1911,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1911,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1692,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 219,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 72,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 72,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 72,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 72,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 47,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 47,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 47,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 47,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà ¦ 2614,60¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 2614,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 2614,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 2614,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 2614,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 2614,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 2524,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 2025,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 698,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1242,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 85,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 249,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 66,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 110320 ¦ 9,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 44,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 10,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 15,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 12,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 7,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 59,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 59,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 21,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 26,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 37,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 1,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 81,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ 139831,30¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 1393,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 1393,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 1370,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 1370,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 1370,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 1315,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 980,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 980,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 335,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 55,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 55,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 55,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 22,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 22,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 22,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 22,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 16,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 0,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 0,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 138163,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 30085,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1401 ¦ 0400 ¦ ¦ ¦ 30085,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 30085,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 30085,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 29809,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 14463,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 14463,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 4873,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 5772,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1401 ¦ 0400 ¦ 259 ¦ 110320 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 5705,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 37,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 4494,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 114,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 2506,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 2506,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 947,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 552,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1401 ¦ 0400 ¦ 259 ¦ 110760 ¦ 1,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110770 ¦ 373,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 155,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 8,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 147,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 275,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 275,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 275,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1401 ¦ 0530 ¦ ¦ ¦ 0,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ ¦ 0,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 100000 ¦ 0,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0530 ¦ 259 ¦ 110000 ¦ 0,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0530 ¦ 259 ¦ 110300 ¦ 0,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ 110350 ¦ 0,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 95751,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 95658,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ ¦ 79040,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 100000 ¦ 79022,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110000 ¦ 76433,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110100 ¦ 47235,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110110 ¦ 47235,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 260 ¦ 110200 ¦ 16251,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 260 ¦ 110300 ¦ 1094,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 110310 ¦ 27,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ 110320 ¦ 49,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110330 ¦ 912,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110340 ¦ 32,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110350 ¦ 73,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110600 ¦ 94,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110700 ¦ 11079,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110710 ¦ 197,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110720 ¦ 6210,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 260 ¦ 110721 ¦ 6210,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110730 ¦ 2024,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110740 ¦ 1172,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0400 ¦ 260 ¦ 110760 ¦ 1,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110770 ¦ 1472,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 111000 ¦ 678,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 111020 ¦ 8,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 111030 ¦ 428,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 111040 ¦ 242,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130000 ¦ 2589,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130300 ¦ 2589,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130330 ¦ 2589,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 200000 ¦ 17,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 240000 ¦ 17,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 260 ¦ 240100 ¦ 17,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 240120 ¦ 17,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0400 ¦ 262 ¦ ¦ 6937,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 100000 ¦ 6907,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 110000 ¦ 6832,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110100 ¦ 4346,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110110 ¦ 4346,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 262 ¦ 110200 ¦ 1481,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 262 ¦ 110300 ¦ 39,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110350 ¦ 39,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110600 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 110700 ¦ 915,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 262 ¦ 110710 ¦ 7,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110720 ¦ 451,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 262 ¦ 110721 ¦ 451,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110730 ¦ 347,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 262 ¦ 110740 ¦ 49,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110770 ¦ 61,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 111000 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 262 ¦ 111040 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130000 ¦ 75,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130300 ¦ 75,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130330 ¦ 75,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 200000 ¦ 29,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 240000 ¦ 29,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 262 ¦ 240100 ¦ 29,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 262 ¦ 240120 ¦ 29,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0400 ¦ 263 ¦ ¦ 5552,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 100000 ¦ 5552,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110000 ¦ 5508,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110100 ¦ 2771,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110110 ¦ 2771,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 263 ¦ 110200 ¦ 945,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 263 ¦ 110300 ¦ 744,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 110310 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110330 ¦ 710,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110340 ¦ 11,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110350 ¦ 19,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110600 ¦ 11,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110700 ¦ 808,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110710 ¦ 13,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110720 ¦ 551,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 263 ¦ 110721 ¦ 551,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110730 ¦ 48,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110740 ¦ 123,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110770 ¦ 72,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 111000 ¦ 227,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 111020 ¦ 2,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 111030 ¦ 198,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 111040 ¦ 26,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130000 ¦ 44,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130300 ¦ 44,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130330 ¦ 44,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 4128,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 4123,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 4074,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 2807,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 2807,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 958,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 264 ¦ 110300 ¦ 103,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110350 ¦ 103,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110500 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110600 ¦ 13,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110700 ¦ 147,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110710 ¦ 0,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110720 ¦ 68,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 264 ¦ 110721 ¦ 68,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110730 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110740 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110770 ¦ 22,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 111000 ¦ 43,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 111040 ¦ 43,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130000 ¦ 48,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130300 ¦ 48,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130330 ¦ 48,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 200000 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 240000 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 264 ¦ 240100 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 240120 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 92,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 87,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 79,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 79,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 67,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 67,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 260 ¦ 111040 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 200000 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 240000 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0530 ¦ 260 ¦ 240100 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 240120 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0530 ¦ 262 ¦ ¦ 4,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 262 ¦ 100000 ¦ 4,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 262 ¦ 110000 ¦ 4,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 262 ¦ 110300 ¦ 2,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 262 ¦ 110350 ¦ 2,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 262 ¦ 111000 ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 262 ¦ 111040 ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 100000 ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 110000 ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 264 ¦ 110300 ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 264 ¦ 110350 ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 12326,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 12326,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 10466,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 10466,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 6720,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 4431,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 4431,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 1571,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 315,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110340 ¦ 172,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 142,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110500 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110600 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110700 ¦ 205,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110710 ¦ 3,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110720 ¦ 148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1407 ¦ 0400 ¦ 272 ¦ 110721 ¦ 148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110730 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110740 ¦ 25,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1407 ¦ 0400 ¦ 272 ¦ 110760 ¦ 0,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110770 ¦ 13,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 111000 ¦ 156,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 111020 ¦ 4,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 111040 ¦ 152,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130000 ¦ 3746,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130300 ¦ 3746,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 130310 ¦ 3509,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130330 ¦ 236,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ ¦ 1860,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 100000 ¦ 1860,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110000 ¦ 1860,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 111000 ¦ 1860,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 111040 ¦ 1860,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 274,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 274,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 274,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 274,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 129,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 129,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 129,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 129,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 144,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 144,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 34,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 34,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 110,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 110,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà ¦ 84531,90¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 10855,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 10855,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 8866,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 8866,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 8866,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 8465,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 6361,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 6361,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2103,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 401,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 401,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 401,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1988,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1988,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1281,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1281,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 504,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 38,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 466,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 33,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 33,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 4,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 21,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 21,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 5,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 1,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 703,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 197,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 707,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 707,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 707,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 707,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ¦ 0701 ¦ 0293 ¦ ¦ ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 100000 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130000 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130300 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130330 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 2585,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 2585,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 2585,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 2585,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 2585,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 2585,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 2585,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 2585,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 70798,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 10909,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 10909,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 6231,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 6231,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 6231,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 4352,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 4352,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1494,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 176,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 79,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 63,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110500 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 6,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 106,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 93,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 93,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 10,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 3,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 76,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111020 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 61,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 4678,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 4678,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 4646,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 3064,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 3064,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1054,10 ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 320,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 110310 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 215,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 37,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 62,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 4,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 150,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 4,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 63,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 63,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 61,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 18,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110770 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 52,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111020 ¦ 10,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 41,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 32,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 32,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 32,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 426,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 125,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 125,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 125,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 125,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 125,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 125,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 300,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 300,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 300,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 34,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 34,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 34,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 266,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 266,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 266,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 52694,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦0350 ¦ ¦ ¦ 1311,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦0350 ¦ 290 ¦ ¦ 1311,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦0350 ¦ 290 ¦100000 ¦ 1311,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦0350 ¦ 290 ¦130000 ¦ 1311,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 1311,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 1311,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 221,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 221,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 221,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 221,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 221,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 221,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 4040,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ 1806 ¦ 0484 ¦ 334 ¦ ¦ 250,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 100000 ¦ 250,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130000 ¦ 250,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130300 ¦ 250,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130330 ¦ 250,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 345 ¦ ¦ 2590,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 100000 ¦ 2590,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130000 ¦ 2590,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130300 ¦ 2590,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130330 ¦ 2590,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 346 ¦ ¦ 6,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 100000 ¦ 6,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130000 ¦ 6,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130300 ¦ 6,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130330 ¦ 6,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0484 ¦ 397 ¦ ¦ 1192,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 100000 ¦ 1192,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130000 ¦ 1192,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130300 ¦ 1192,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130330 ¦ 1192,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 14153,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 12548,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 12548,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 12548,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 12548,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 12548,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 1806 ¦ 0489 ¦ 347 ¦ ¦ 785,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 100000 ¦ 785,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130000 ¦ 785,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130300 ¦ 785,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130330 ¦ 785,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 534,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 534,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 534,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 534,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 534,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 286,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 286,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 286,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 286,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 286,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 31101,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 351,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 351,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 351,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 351,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 351,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 25678,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 25678,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 25678,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 25678,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 25678,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 147,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 147,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 147,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 147,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 147,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 4925,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 4925,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 4925,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 4925,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 4925,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 265,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 265,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 265,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 265,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 265,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 265,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ 1806 ¦ 0522 ¦ ¦ ¦ 137,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0522 ¦ 397 ¦ ¦ 137,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 100000 ¦ 137,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130000 ¦ 137,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130300 ¦ 137,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130330 ¦ 137,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 1229,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 1229,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 1229,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 1229,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 1229,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 1229,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1806 ¦ 8020 ¦ ¦ ¦ 234,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8020 ¦ 397 ¦ ¦ 234,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 100000 ¦ 234,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8020 ¦ 397 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130000 ¦ 134,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130300 ¦ 134,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130330 ¦ 134,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 6768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 6768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 6768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 6768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 6768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 6768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 6768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 280,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 280,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 280,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 280,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 155,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 155,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 155,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 155,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 131933,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 19551,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 19551,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 15148,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 15148,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 15148,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 14604,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 11459,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 11459,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3144,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 544,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 544,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 544,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 4402,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 4402,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 3254,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 3254,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1591,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 829,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 762,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 102,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 217,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 665,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 268,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 268,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 184,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 75,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 113,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 679,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 679,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 1148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 1148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 898,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 898,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 98099,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 94052,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 19979,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 19979,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 19979,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 19979,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 18649,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 18649,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 1330,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 1330,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 74073,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 74073,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 74073,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 74073,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 74073,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 74073,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 4047,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 4047,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 4047,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 4047,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 4047,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 4047,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 4047,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 844,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 844,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 844,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 844,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 844,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 844,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 844,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 844,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 11117,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 10904,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 10867,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 1947,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 1947,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 1947,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 385,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 385,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 66,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 202,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 35,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 84,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 71,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 792,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 81,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 405,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 405,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 210,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110770 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 483,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 263,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 170,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 8919,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 8707,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 8707,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 3356,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 3356,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 931,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1804,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 1005,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 301 ¦ 110320 ¦ 7,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110330 ¦ 43,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 99,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 649,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110400 ¦ 38,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 14,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 63,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 1681,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 46,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 847,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 847,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 326,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 83,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 379,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 818,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 245,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 142,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 431,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 212,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 212,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 212,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 212,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 100000 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 110000 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 301 ¦ 110300 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 110350 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 200000 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 240000 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 301 ¦ 240100 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 240120 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 250,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2072,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 1926,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 1926,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 1926,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 831,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 831,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 831,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 831,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 1095,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 1095,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 1095,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 1095,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 145,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 145,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 145,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 145,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 145,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 145,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 145,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÎÁ ÓÂÄ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ 28658,60¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 28401,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 28401,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 28401,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 28401,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 28401,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 26770,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 23081,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 625,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 22442,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 13,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 413,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 2765,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 2342,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 423,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 191,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 88,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 128,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110770 ¦ 128,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 101,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 15,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 35,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1631,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1631,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 37,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1451,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 141,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 256,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 256,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 256,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 256,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 10,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 10,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 10,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 10,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 246,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 246,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 88,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 88,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 157,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 157,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 3556,40¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 3515,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 3515,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 3515,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 3515,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 3515,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 3356,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 2901,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 895,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 2006,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 278,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 126,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 91,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 35,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 10,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 7,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 7,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 159,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 159,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 139,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 20,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 40,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíঠ¦ ¦ 244599,60¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 2254,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 2254,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 2254,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 2254,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 2254,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 2168,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1619,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1619,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 548,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 86,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 86,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 86,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 241700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 64350,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1401 ¦ 0400 ¦ ¦ ¦ 64350,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 64350,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 64350,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 63789,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 31748,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 31748,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 11119,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 12189,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 11759,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 429,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 94,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 8312,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 212,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 5376,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 5376,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 1598,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 992,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1401 ¦ 0400 ¦ 259 ¦ 110760 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110770 ¦ 113,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 325,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 2,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 323,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 561,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 561,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 561,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 153495,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 153156,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ ¦ 107331,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 100000 ¦ 107324,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110000 ¦ 103047,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110100 ¦ 62685,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110110 ¦ 62685,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 260 ¦ 110200 ¦ 21661,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 260 ¦ 110300 ¦ 3255,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110330 ¦ 2697,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110340 ¦ 0,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110350 ¦ 557,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110600 ¦ 116,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110700 ¦ 14225,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110710 ¦ 489,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110720 ¦ 8981,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 260 ¦ 110721 ¦ 8981,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110730 ¦ 3169,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110740 ¦ 1406,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0400 ¦ 260 ¦ 110760 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110770 ¦ 149,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 111000 ¦ 1102,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 111020 ¦ 43,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 111030 ¦ 480,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 111040 ¦ 579,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130000 ¦ 4277,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130300 ¦ 4277,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130330 ¦ 4277,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 200000 ¦ 6,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 240000 ¦ 6,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 260 ¦ 240100 ¦ 6,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 240120 ¦ 6,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0400 ¦ 262 ¦ ¦ 3079,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 100000 ¦ 3079,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 110000 ¦ 3049,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110100 ¦ 1921,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110110 ¦ 1921,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 262 ¦ 110200 ¦ 641,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110600 ¦ 7,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 110700 ¦ 475,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 262 ¦ 110710 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110720 ¦ 271,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 262 ¦ 110721 ¦ 271,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110730 ¦ 111,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 262 ¦ 110740 ¦ 88,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110770 ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 111000 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 262 ¦ 111040 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130000 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130300 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130330 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0400 ¦ 263 ¦ ¦ 708,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 100000 ¦ 708,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110000 ¦ 707,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110100 ¦ 206,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110110 ¦ 206,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 263 ¦ 110200 ¦ 76,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110600 ¦ 3,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110700 ¦ 420,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110710 ¦ 2,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110720 ¦ 273,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 263 ¦ 110721 ¦ 273,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110730 ¦ 113,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110740 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110770 ¦ 3,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130000 ¦ 1,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130300 ¦ 1,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130330 ¦ 1,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 11220,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 11220,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 11086,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 7206,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 7206,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 2464,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 264 ¦ 110300 ¦ 96,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110350 ¦ 96,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110600 ¦ 24,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110700 ¦ 797,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110710 ¦ 2,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110720 ¦ 495,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 264 ¦ 110721 ¦ 495,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110730 ¦ 76,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110740 ¦ 139,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0400 ¦ 264 ¦ 110760 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110770 ¦ 82,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 111000 ¦ 497,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 111040 ¦ 497,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130000 ¦ 134,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130300 ¦ 134,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130330 ¦ 134,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 0400 ¦ 265 ¦ ¦ 30816,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 100000 ¦ 30816,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110000 ¦ 30637,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110100 ¦ 14312,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110110 ¦ 14312,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 265 ¦ 110200 ¦ 5020,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 265 ¦ 110300 ¦ 7122,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 265 ¦ 110320 ¦ 530,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110330 ¦ 6334,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110340 ¦ 132,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110350 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110600 ¦ 30,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110700 ¦ 3649,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110710 ¦ 32,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110720 ¦ 2056,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 265 ¦ 110721 ¦ 2056,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110730 ¦ 531,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110740 ¦ 1002,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0400 ¦ 265 ¦ 110760 ¦ 9,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110770 ¦ 17,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 111000 ¦ 501,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 111030 ¦ 400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 265 ¦ 111040 ¦ 101,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130000 ¦ 179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130300 ¦ 179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130330 ¦ 179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 339,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 180,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 129,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 129,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 46,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 46,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 82,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 111030 ¦ 70,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 260 ¦ 111040 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 200000 ¦ 51,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 240000 ¦ 51,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0530 ¦ 260 ¦ 240100 ¦ 51,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 240120 ¦ 51,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0530 ¦ 262 ¦ ¦ 18,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 262 ¦ 100000 ¦ 18,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 262 ¦ 110000 ¦ 18,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 262 ¦ 110300 ¦ 5,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 262 ¦ 110350 ¦ 5,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 262 ¦ 111000 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 262 ¦ 111030 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ ¦ 97,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 100000 ¦ 97,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 110000 ¦ 97,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 264 ¦ 110300 ¦ 62,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 264 ¦ 110350 ¦ 62,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 111000 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 264 ¦ 111030 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 0530 ¦ 265 ¦ ¦ 43,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 265 ¦ 100000 ¦ 43,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 265 ¦ 110000 ¦ 43,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 265 ¦ 110300 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 265 ¦ 110350 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 265 ¦ 111000 ¦ 14,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 265 ¦ 111030 ¦ 14,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 23853,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 23842,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 21808,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 21808,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 13579,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 9314,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 9314,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 3185,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 358,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110340 ¦ 186,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 172,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110500 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110600 ¦ 56,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110700 ¦ 406,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110710 ¦ 7,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110720 ¦ 256,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1407 ¦ 0400 ¦ 272 ¦ 110721 ¦ 256,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110730 ¦ 69,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110740 ¦ 55,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1407 ¦ 0400 ¦ 272 ¦ 110760 ¦ 1,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110770 ¦ 16,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 111000 ¦ 227,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 111020 ¦ 5,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 111030 ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 111040 ¦ 157,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130000 ¦ 8229,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130300 ¦ 8229,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 130310 ¦ 7488,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130330 ¦ 740,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ ¦ 2033,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 100000 ¦ 2033,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110000 ¦ 2033,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110100 ¦ 335,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110110 ¦ 335,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 319 ¦ 110200 ¦ 106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 319 ¦ 110300 ¦ 25,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110340 ¦ 25,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110600 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110700 ¦ 238,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 319 ¦ 110710 ¦ 229,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0400 ¦ 319 ¦ 110770 ¦ 9,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 111000 ¦ 1322,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 111040 ¦ 1322,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1407 ¦ 0530 ¦ ¦ ¦ 11,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ ¦ 11,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 100000 ¦ 11,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0530 ¦ 272 ¦ 110000 ¦ 11,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0530 ¦ 272 ¦ 110300 ¦ 11,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ 110350 ¦ 11,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 644,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 644,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 644,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 644,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 402,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 402,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 402,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 402,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 242,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 242,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 242,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 242,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 146914,70¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 18179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 18179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 12622,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 12622,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 12622,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 12081,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 8961,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 8961,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3120,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 541,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 541,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 541,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 5556,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 5556,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 3335,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 3335,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 963,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 117,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 845,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 155,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 407,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 150,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 122,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 122,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 64,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 58,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1759,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 906,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 848,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 2221,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 2221,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 782,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 782,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 1439,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 1439,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 38610,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 38610,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 38610,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 38610,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 38610,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 38610,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 38610,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 38610,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 89912,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 11583,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 11583,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 8848,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 8848,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 8848,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 5753,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 5753,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1917,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 703,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 312,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 26,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 224,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 136,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110500 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 216,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 110,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 110,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110770 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 167,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111020 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 165,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 2734,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 2734,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 2694,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 1951,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 1951,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 700,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 8,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 3,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 2,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 28,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110770 ¦ 1,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 2,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 2,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 40,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 40,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 40,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 437,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 226,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 226,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 226,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 226,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 226,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 226,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 210,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 210,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 210,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 0,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 0,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 0,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 210,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 210,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 210,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 64651,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 2146,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 2146,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 2146,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 2146,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 2146,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 2146,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 242,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 242,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 242,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 242,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 242,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 242,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 1924,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ 1806 ¦ 0484 ¦ 334 ¦ ¦ 395,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 100000 ¦ 395,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130000 ¦ 395,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130300 ¦ 395,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130330 ¦ 395,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 345 ¦ ¦ 1400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 100000 ¦ 1400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130000 ¦ 1400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130300 ¦ 1400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130330 ¦ 1400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 346 ¦ ¦ 4,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 100000 ¦ 4,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130000 ¦ 4,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130300 ¦ 4,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130330 ¦ 4,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0484 ¦ 397 ¦ ¦ 125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 100000 ¦ 125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130000 ¦ 125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130300 ¦ 125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130330 ¦ 125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 25235,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 23750,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 23750,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 23750,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 23750,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 23750,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 1806 ¦ 0489 ¦ 347 ¦ ¦ 792,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 100000 ¦ 792,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130000 ¦ 792,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130300 ¦ 792,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130330 ¦ 792,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 375,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 375,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 375,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 375,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 375,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 317,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 317,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 317,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 317,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 317,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 33750,40¦ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 231,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 231,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 231,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 231,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 231,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 30382,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 30382,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 30382,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 30382,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 30382,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 86,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 86,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 86,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 86,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 86,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 3050,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 3050,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 3050,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 3050,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 3050,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 31,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 31,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 31,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 31,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 31,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 31,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ 1806 ¦ 0522 ¦ ¦ ¦ 202,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0522 ¦ 397 ¦ ¦ 202,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 100000 ¦ 202,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130000 ¦ 202,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130300 ¦ 202,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130330 ¦ 202,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 848,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 848,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 848,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 848,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 848,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 848,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1806 ¦ 8020 ¦ ¦ ¦ 270,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8020 ¦ 397 ¦ ¦ 270,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 100000 ¦ 270,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8020 ¦ 397 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130000 ¦ 170,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130300 ¦ 170,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130330 ¦ 170,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 13240,0¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 13240,0¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 13240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 13240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 13240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 13240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 13240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 148,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 148,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 148,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 64,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 64,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 64,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Êèðîâñêîãî ðàéîíà" ¦ ¦ ¦ ¦ 1706,80¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 1706,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 1706,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 1706,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 1706,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 1706,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 1706,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 1146,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 1146,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 394,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 17,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110340 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 8,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 12,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 135,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110720 ¦ 77,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1803 ¦ 0446 ¦ 323 ¦ 110721 ¦ 77,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110730 ¦ 6,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110740 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110770 ¦ 44,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 231753,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 17050,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 17050,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 14282,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 14282,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 14282,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 13770,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 10653,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 10653,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3117,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 512,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 512,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 512,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 2767,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 2767,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2021,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2021,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 538,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 326,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 211,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 9,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 190,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 650,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 396,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 396,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 161,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 93,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 629,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 609,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 745,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 745,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 319,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 319,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 426,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 426,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 180229,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 174807,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 34699,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 34699,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 34699,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 34699,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 31885,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 31885,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 2814,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 2814,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 140108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 140108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 140108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 140108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 140108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 140108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 5421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 5421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 5421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 5421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 5421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 5421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 5421,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 29174,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 28915,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 28892,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðîäèëüíûå äîìà ¦ 1701 ¦ 0430 ¦ 295 ¦ ¦ 1229,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 295 ¦ 100000 ¦ 1229,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 295 ¦ 110000 ¦ 1229,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110100 ¦ 273,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110110 ¦ 273,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 295 ¦ 110200 ¦ 37,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 295 ¦ 110300 ¦ 43,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110340 ¦ 32,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110350 ¦ 11,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110600 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 295 ¦ 110700 ¦ 758,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 295 ¦ 110710 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 295 ¦ 110720 ¦ 556,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 295 ¦ 110721 ¦ 556,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 295 ¦ 110730 ¦ 105,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 295 ¦ 110740 ¦ 59,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 295 ¦ 110770 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 295 ¦ 111000 ¦ 98,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦0430 ¦ 295 ¦111020 ¦ 66,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦0430 ¦ 295 ¦111040 ¦ 32,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦0430 ¦ 300 ¦ ¦ 10122,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦0430 ¦ 300 ¦100000 ¦ 9935,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦0430 ¦ 300 ¦110000 ¦ 9935,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦0430 ¦ 300 ¦110100 ¦ 3437,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦0430 ¦ 300 ¦110110 ¦ 3437,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 825,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 1472,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 124,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 702,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 290,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 355,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110400 ¦ 31,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 123,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 3129,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 123,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 2027,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 2027,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 800,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 158,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110770 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 915,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 132,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 250,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 532,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 200000 ¦ 187,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 240000 ¦ 187,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 300 ¦ 240100 ¦ 187,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 240120 ¦ 187,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 8460,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 8191,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 8191,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 3091,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 3091,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 818,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1625,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 678,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 301 ¦ 110320 ¦ 0,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 269,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 676,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110400 ¦ 29,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 21,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 90,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 1511,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 71,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 973,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 973,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 309,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 110,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 47,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 1003,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 366,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 636,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 269,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 269,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 269,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 269,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 0430 ¦ 307 ¦ ¦ 9080,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 307 ¦ 100000 ¦ 9080,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 110000 ¦ 9080,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110100 ¦ 4700,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110110 ¦ 4700,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1599,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 307 ¦ 110300 ¦ 1883,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 307 ¦ 110310 ¦ 102,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 307 ¦ 110320 ¦ 9,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110330 ¦ 1722,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110350 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110500 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 307 ¦ 110600 ¦ 15,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 110700 ¦ 807,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110710 ¦ 111,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110720 ¦ 397,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 307 ¦ 110721 ¦ 397,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110730 ¦ 192,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 307 ¦ 110740 ¦ 81,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 307 ¦ 110770 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 307 ¦ 111000 ¦ 72,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 307 ¦ 111020 ¦ 31,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 307 ¦ 111040 ¦ 41,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 22,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðîäèëüíûå äîìà ¦ 1701 ¦ 0530 ¦ 295 ¦ ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 295 ¦ 100000 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 295 ¦ 110000 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 295 ¦ 111000 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 295 ¦ 111020 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 300 ¦ 110300 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 300 ¦ 110350 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 300 ¦ 111020 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 15,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 100000 ¦ 15,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 110000 ¦ 15,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 301 ¦ 110300 ¦ 10,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 110350 ¦ 10,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 111000 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111020 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 2632,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 140,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 140,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 140,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 140,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 140,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 140,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 140,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 2492,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 68,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 68,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 68,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 68,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 68,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 68,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 2424,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 2424,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 2424,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 2424,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 2424,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 2424,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2316,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 1998,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 1998,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 1998,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 1379,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 1361,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 1361,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 111030 ¦ 551,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 810,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 618,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 618,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 18,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 18,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 600,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 600,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 318,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 318,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 318,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 318,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 318,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 318,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 318,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ìèëèöèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ 37254,10¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 37236,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 37236,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 37236,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 37236,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 37236,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 34457,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 30815,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 499,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 30315,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 183,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 2483,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 2091,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 392,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 97,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 518,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 422,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 422,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 44,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 280,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 280,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 2778,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 2778,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 2533,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 245,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦ 3026,00¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 3026,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 3026,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 3026,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 3026,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 3026,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 2896,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 2510,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 803,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1706,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 283,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 16,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 110320 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 68,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 130,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 130,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 119,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 11,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíঠ¦ ¦ 284337,40¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 2909,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 2909,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 2899,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 2899,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 2899,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 2785,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 2058,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 2058,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 726,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 114,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 114,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 114,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 280052,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 69033,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1401 ¦ 0400 ¦ ¦ ¦ 69033,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 69033,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 69033,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 68395,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 35598,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 35598,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 11840,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 9303,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 9281,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 21,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 105,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 10570,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 499,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 6445,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 6445,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 2461,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 1136,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110770 ¦ 29,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 977,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 1,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 776,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 638,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 638,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 638,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 182706,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 182464,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ ¦ 137534,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 100000 ¦ 137525,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110000 ¦ 133468,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110100 ¦ 77980,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110110 ¦ 77980,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 260 ¦ 110200 ¦ 27093,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 260 ¦ 110300 ¦ 939,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110330 ¦ 736,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110340 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110350 ¦ 183,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110600 ¦ 159,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110700 ¦ 25314,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110710 ¦ 568,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110720 ¦ 19530,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 260 ¦ 110721 ¦ 19530,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110730 ¦ 3500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110740 ¦ 1656,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110770 ¦ 58,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 111000 ¦ 1981,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 111030 ¦ 1546,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 111040 ¦ 435,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130000 ¦ 4057,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130300 ¦ 4057,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130330 ¦ 4057,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 200000 ¦ 8,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 240000 ¦ 8,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 260 ¦ 240100 ¦ 8,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 240120 ¦ 8,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0400 ¦ 262 ¦ ¦ 3003,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 100000 ¦ 3003,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 110000 ¦ 2959,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110100 ¦ 1674,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110110 ¦ 1674,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 262 ¦ 110200 ¦ 578,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 262 ¦ 110300 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110350 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110600 ¦ 7,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 110700 ¦ 680,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 262 ¦ 110710 ¦ 36,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110720 ¦ 593,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 262 ¦ 110721 ¦ 593,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110730 ¦ 49,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110770 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 111000 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 262 ¦ 111040 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130000 ¦ 44,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130300 ¦ 44,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130330 ¦ 44,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0400 ¦ 263 ¦ ¦ 30802,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 100000 ¦ 30802,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110000 ¦ 30461,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110100 ¦ 14902,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110110 ¦ 14902,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 263 ¦ 110200 ¦ 5125,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 263 ¦ 110300 ¦ 5805,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 110310 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 263 ¦ 110320 ¦ 114,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110330 ¦ 5570,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110340 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110350 ¦ 61,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110600 ¦ 24,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110700 ¦ 4339,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110710 ¦ 101,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110720 ¦ 2912,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 263 ¦ 110721 ¦ 2912,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110730 ¦ 543,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110740 ¦ 775,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110770 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 111000 ¦ 265,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 111020 ¦ 8,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 111030 ¦ 149,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 111040 ¦ 106,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130000 ¦ 341,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130300 ¦ 341,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130330 ¦ 341,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 10938,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 10921,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 10778,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 6872,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 6872,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 2367,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 264 ¦ 110300 ¦ 123,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110350 ¦ 123,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110600 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110700 ¦ 1111,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110710 ¦ 31,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110720 ¦ 594,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 264 ¦ 110721 ¦ 594,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110730 ¦ 198,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110740 ¦ 281,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110770 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 111000 ¦ 283,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 111040 ¦ 283,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130000 ¦ 143,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130300 ¦ 143,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130330 ¦ 143,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 200000 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 240000 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 264 ¦ 240100 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 240120 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 0400 ¦ 265 ¦ ¦ 185,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 100000 ¦ 185,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110000 ¦ 185,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110100 ¦ 128,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110110 ¦ 128,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 265 ¦ 110200 ¦ 44,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110700 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110730 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 241,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 222,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 222,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 222,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 222,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 222,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0530 ¦ 263 ¦ ¦ 10,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 263 ¦ 100000 ¦ 10,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 263 ¦ 110000 ¦ 10,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 263 ¦ 110300 ¦ 10,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 263 ¦ 110350 ¦ 10,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ ¦ 9,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 100000 ¦ 9,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 110000 ¦ 9,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 264 ¦ 110300 ¦ 9,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 264 ¦ 110350 ¦ 9,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 28311,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 28290,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 25404,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 25404,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 14722,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 8538,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 8538,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 2987,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 411,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110340 ¦ 269,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 142,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110600 ¦ 119,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110700 ¦ 1819,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110710 ¦ 18,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110720 ¦ 1338,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1407 ¦ 0400 ¦ 272 ¦ 110721 ¦ 1338,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110730 ¦ 316,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110740 ¦ 140,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110770 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 111000 ¦ 846,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 111030 ¦ 457,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 111040 ¦ 389,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130000 ¦ 10682,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130300 ¦ 10682,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 130310 ¦ 9966,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130330 ¦ 716,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ ¦ 2885,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 100000 ¦ 2885,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110000 ¦ 2884,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110100 ¦ 341,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110110 ¦ 341,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 319 ¦ 110200 ¦ 120,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 319 ¦ 110300 ¦ 149,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 110310 ¦ 27,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1407 ¦ 0400 ¦ 319 ¦ 110320 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110340 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110350 ¦ 83,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110500 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110600 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110700 ¦ 210,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 319 ¦ 110710 ¦ 113,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 319 ¦ 110730 ¦ 97,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 111000 ¦ 2023,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1407 ¦ 0400 ¦ 319 ¦ 111020 ¦ 7,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 319 ¦ 111030 ¦ 625,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 111040 ¦ 1391,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 130000 ¦ 0,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 319 ¦ 130300 ¦ 0,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 319 ¦ 130330 ¦ 0,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1407 ¦ 0530 ¦ ¦ ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 100000 ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0530 ¦ 272 ¦ 110000 ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0530 ¦ 272 ¦ 110300 ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ 110350 ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1375,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 1375,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 1375,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 1375,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 1181,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 1181,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 1181,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 111030 ¦ 582,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 598,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 194,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 194,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 194,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 194,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓÊ "ÄÊ èì. 1 ÌÀß" ¦ ¦ ¦ ¦ ¦ 6048,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 5900,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 5900,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ 1501 ¦ 0410 ¦ ¦ ¦ 5900,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0410 ¦ 280 ¦ ¦ 5900,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 100000 ¦ 5900,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110000 ¦ 5900,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110100 ¦ 3079,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110110 ¦ 3079,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1030,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 280 ¦ 110300 ¦ 115,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110340 ¦ 26,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110350 ¦ 89,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110600 ¦ 32,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110700 ¦ 687,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110710 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110720 ¦ 404,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1501 ¦ 0410 ¦ 280 ¦ 110721 ¦ 404,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110730 ¦ 228,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110740 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 111000 ¦ 955,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 111020 ¦ 9,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 280 ¦ 111040 ¦ 946,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 147,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 147,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 147,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 147,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 147,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 147,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 147,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 147,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦ 129178,10¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 16641,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 16641,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 13700,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 13700,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 13700,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 13133,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 10086,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 10086,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3046,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 567,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 567,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 567,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 2940,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 2940,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2123,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2123,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 397,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 31,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 365,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 7,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 7,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1612,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 1040,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 565,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 817,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 817,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 817,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 817,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 9,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ ¦ 9,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ¦ 0701 ¦ 0293 ¦ ¦ ¦ 9,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ ¦ 9,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 100000 ¦ 9,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130000 ¦ 9,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130300 ¦ 9,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130330 ¦ 9,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 2903,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 2903,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 2903,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 2903,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 2903,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 2903,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 2903,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 2903,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 109257,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 13732,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 13677,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 10188,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 10092,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 10092,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 6858,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 6858,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2306,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 526,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 56,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 158,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 195,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 116,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110500 ¦ 5,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 24,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 236,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 5,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 53,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110770 ¦ 38,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 133,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 111030 ¦ 34,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 99,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 200000 ¦ 96,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 240000 ¦ 96,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 318 ¦ 240100 ¦ 96,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 240120 ¦ 96,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 3488,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 3488,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 3428,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 2443,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 2443,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 805,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 76,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 323 ¦ 110320 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 38,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 24,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 75,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 8,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110770 ¦ 5,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 16,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 16,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 60,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 60,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 60,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1801 ¦ 0530 ¦ ¦ ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0530 ¦ 318 ¦ ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0530 ¦ 318 ¦ 100000 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0530 ¦ 318 ¦ 110000 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0530 ¦ 318 ¦ 110300 ¦ 45,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0530 ¦ 318 ¦ 110350 ¦ 45,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0530 ¦ 318 ¦ 111000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1801 ¦ 0530 ¦ 318 ¦ 111030 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 705,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 366,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 366,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 366,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 366,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 366,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 366,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 339,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 339,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 339,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 0,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 0,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 0,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 338,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 338,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 338,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 78541,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 2012,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 2012,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 2012,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 2012,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 2012,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 2012,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 571,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 571,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 571,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 571,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 571,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 571,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 5659,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ 1806 ¦ 0484 ¦ 334 ¦ ¦ 296,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 100000 ¦ 296,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130000 ¦ 296,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130300 ¦ 296,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130330 ¦ 296,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 345 ¦ ¦ 5010,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 100000 ¦ 5010,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130000 ¦ 5010,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130300 ¦ 5010,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130330 ¦ 5010,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 346 ¦ ¦ 1,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 100000 ¦ 1,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130000 ¦ 1,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130300 ¦ 1,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130330 ¦ 1,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0484 ¦ 397 ¦ ¦ 350,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 100000 ¦ 350,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130000 ¦ 350,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130300 ¦ 350,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130330 ¦ 350,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 23309,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 21799,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 21799,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 21799,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 21799,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 21799,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 1806 ¦ 0489 ¦ 347 ¦ ¦ 644,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 100000 ¦ 644,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130000 ¦ 644,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130300 ¦ 644,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130330 ¦ 644,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 490,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 490,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 490,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 490,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 490,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 374,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 374,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 374,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 374,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 374,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 44370,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 21,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 40292,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 40292,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 40292,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 40292,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 40292,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 72,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 72,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 72,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 72,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 72,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 3983,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 3983,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 3983,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 3983,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 3983,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 85,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 85,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 85,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 85,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 85,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 85,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ 1806 ¦ 0522 ¦ ¦ ¦ 248,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0522 ¦ 397 ¦ ¦ 248,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 100000 ¦ 248,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130000 ¦ 248,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130300 ¦ 248,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130330 ¦ 248,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 1964,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 1964,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 1964,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 1964,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 1964,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 1964,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1806 ¦ 8020 ¦ ¦ ¦ 319,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8020 ¦ 397 ¦ ¦ 319,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 100000 ¦ 319,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8020 ¦ 397 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130000 ¦ 219,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130300 ¦ 219,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130330 ¦ 219,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 16278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 16278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 16278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 16278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 16278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 16278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 16278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 367,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 367,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 367,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 367,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 327,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 256,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 256,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 111030 ¦ 145,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 110,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 70,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 70,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 70,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Ëåíèíñêîãî ðàéîíà" ¦ ¦ ¦ ¦ 620,70¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 620,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 620,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 620,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 620,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 620,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 620,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 358,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 122,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 21,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 21,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110720 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1803 ¦ 0446 ¦ 323 ¦ 110721 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110730 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110740 ¦ 22,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 32,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 32,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 144025,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 19820,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 19820,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 14277,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 14277,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 14277,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 13738,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 10537,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 10537,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3201,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 538,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 538,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 538,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 5543,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 5543,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 5036,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 5036,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 751,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 436,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 315,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 62,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 55,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 285,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 868,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 15,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 384,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 384,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 139,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 40,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 289,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 3012,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 27,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 1928,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1056,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 507,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 507,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 507,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 507,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 86349,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 78804,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 14801,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 14801,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 14801,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 14801,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 12966,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 12966,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 1835,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 1835,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 64003,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 64003,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 64003,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 64003,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 64003,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 64003,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 7544,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 7544,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 7544,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 7544,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 7544,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 7544,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 7544,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 698,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 698,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 698,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 698,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 698,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 698,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 698,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 698,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 34096,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 33807,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 33652,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 3181,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 3181,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 3181,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 859,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 859,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 188,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 286,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 300 ¦ 110320 ¦ 4,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 81,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110500 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 1232,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 164,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 288,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 217,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 549,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 174,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 363,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 29416,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 28107,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 28107,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 12605,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 12605,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3352,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 3761,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 2253,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 301 ¦ 110320 ¦ 7,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 459,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 1040,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110400 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 4,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 111,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 1776,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 119,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 908,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 908,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 465,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 227,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 6472,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 549,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 4565,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 1357,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 1308,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 1308,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 1308,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 1308,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ ¦ 1055,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 310 ¦ 100000 ¦ 1055,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 310 ¦ 110000 ¦ 1055,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110100 ¦ 752,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110110 ¦ 752,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 265,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 310 ¦ 110300 ¦ 5,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110350 ¦ 5,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 310 ¦ 110600 ¦ 7,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 310 ¦ 111000 ¦ 24,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 310 ¦ 111040 ¦ 24,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 154,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 111030 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 139,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 100000 ¦ 68,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 110000 ¦ 68,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 301 ¦ 110300 ¦ 36,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 110350 ¦ 36,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 111000 ¦ 31,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 111030 ¦ 31,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 200000 ¦ 71,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 240000 ¦ 71,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 301 ¦ 240100 ¦ 71,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 240120 ¦ 71,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 289,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 289,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 289,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 289,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 289,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 289,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 289,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 194,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 193,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130000 ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130300 ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0515 ¦ 397 ¦ 130330 ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2866,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 2481,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 2481,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 2481,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 2037,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 2037,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 2037,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 2037,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 444,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 444,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 444,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 444,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 385,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 385,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 385,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 385,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 385,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 385,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 385,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÎÁ ÓÂÄ Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 30157,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 30157,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 30157,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 30157,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 30157,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 30157,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 28367,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 25691,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 758,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 24933,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 320,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1740,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 1715,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 67,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 20,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 143,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 39,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 39,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 83,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110770 ¦ 14,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 384,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 384,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1790,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1790,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 58,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1644,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 87,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ 2497,80¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 2497,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 2497,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 2497,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 2497,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 2497,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 2385,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 2100,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 642,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1458,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 229,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 33,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 29,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 11,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 112,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 112,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 105,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 6,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ ¦ 325681,00¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 2448,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 2448,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 2315,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 2315,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 2315,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 2216,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1634,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1634,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 582,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 98,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 98,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 98,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 133,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 133,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 133,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 133,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 92,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 52,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 39,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 6,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 17,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 17,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 322837,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 66536,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1401 ¦ 0400 ¦ ¦ ¦ 66536,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 66536,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 66536,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 65976,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 32497,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 32497,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 10921,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 10025,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 10013,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 12,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110500 ¦ 37,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 104,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 11641,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 193,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 6680,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 6680,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 2118,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 790,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110770 ¦ 1859,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 748,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 15,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 581,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 151,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 559,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 559,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 559,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 224311,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 224231,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ ¦ 188224,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 100000 ¦ 188198,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110000 ¦ 184668,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110100 ¦ 115976,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110110 ¦ 115976,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 260 ¦ 110200 ¦ 40329,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 260 ¦ 110300 ¦ 4727,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 110310 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110330 ¦ 4388,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110340 ¦ 63,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110350 ¦ 266,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110500 ¦ 69,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110600 ¦ 209,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110700 ¦ 20383,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110710 ¦ 299,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110720 ¦ 11946,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 260 ¦ 110721 ¦ 11946,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110730 ¦ 4033,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110740 ¦ 1370,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110770 ¦ 2734,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 111000 ¦ 2971,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 111020 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 111030 ¦ 2313,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 111040 ¦ 633,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130000 ¦ 3530,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130300 ¦ 3530,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130330 ¦ 3530,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 200000 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 240000 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 260 ¦ 240100 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 240120 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0400 ¦ 263 ¦ ¦ 21107,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 100000 ¦ 21107,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110000 ¦ 20987,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110100 ¦ 12772,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110110 ¦ 12772,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 263 ¦ 110200 ¦ 4418,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 263 ¦ 110300 ¦ 1975,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 263 ¦ 110320 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110330 ¦ 1885,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110340 ¦ 39,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110600 ¦ 25,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110700 ¦ 1526,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110710 ¦ 11,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110720 ¦ 1116,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 263 ¦ 110721 ¦ 1116,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110730 ¦ 279,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110740 ¦ 85,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110770 ¦ 34,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 111000 ¦ 267,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 111030 ¦ 195,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 111040 ¦ 72,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130000 ¦ 120,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130300 ¦ 120,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130330 ¦ 120,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 8475,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 8418,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 8323,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 5278,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 5278,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 1846,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 264 ¦ 110300 ¦ 108,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 264 ¦ 110320 ¦ 3,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110340 ¦ 8,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110350 ¦ 96,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110500 ¦ 2,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110600 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110700 ¦ 175,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110710 ¦ 30,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110720 ¦ 66,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 264 ¦ 110721 ¦ 66,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110730 ¦ 45,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110740 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110770 ¦ 17,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 111000 ¦ 902,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 111030 ¦ 12,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 111040 ¦ 889,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130000 ¦ 95,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130300 ¦ 95,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130330 ¦ 95,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 200000 ¦ 56,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 240000 ¦ 56,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 264 ¦ 240100 ¦ 56,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 240120 ¦ 56,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 0400 ¦ 265 ¦ ¦ 6424,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 100000 ¦ 6424,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110000 ¦ 6396,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110100 ¦ 3176,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110110 ¦ 3176,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 265 ¦ 110200 ¦ 1081,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 265 ¦ 110300 ¦ 1382,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 265 ¦ 110310 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 265 ¦ 110320 ¦ 89,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110330 ¦ 1215,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110340 ¦ 44,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110350 ¦ 27,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110700 ¦ 744,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110710 ¦ 422,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110720 ¦ 104,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 265 ¦ 110721 ¦ 104,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110730 ¦ 113,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110740 ¦ 51,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110770 ¦ 53,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 111000 ¦ 11,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 111020 ¦ 0,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 265 ¦ 111040 ¦ 10,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130000 ¦ 28,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130300 ¦ 28,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130330 ¦ 28,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 80,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 80,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 59,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 59,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 59,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 59,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 200000 ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 240000 ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0530 ¦ 260 ¦ 240100 ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 240120 ¦ 21,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 31989,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 31938,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 29960,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 29720,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 22223,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 13943,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 13929,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110130 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 4814,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 518,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 110310 ¦ 45,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110340 ¦ 113,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 359,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110400 ¦ 18,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110500 ¦ 27,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110600 ¦ 287,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110700 ¦ 896,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110710 ¦ 53,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110720 ¦ 463,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1407 ¦ 0400 ¦ 272 ¦ 110721 ¦ 463,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110730 ¦ 250,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110740 ¦ 72,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110770 ¦ 57,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 111000 ¦ 1717,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 111020 ¦ 7,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 111030 ¦ 210,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 111040 ¦ 1499,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130000 ¦ 7496,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130300 ¦ 7496,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 130310 ¦ 6412,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130330 ¦ 1084,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 200000 ¦ 240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 240000 ¦ 240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0400 ¦ 272 ¦ 240100 ¦ 240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 240120 ¦ 240,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ ¦ 1977,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 100000 ¦ 1977,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110000 ¦ 1977,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110100 ¦ 181,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110110 ¦ 181,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 319 ¦ 110200 ¦ 37,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 319 ¦ 110300 ¦ 14,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110340 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110350 ¦ 0,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110600 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 111000 ¦ 1737,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 319 ¦ 111030 ¦ 553,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 111040 ¦ 1184,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1407 ¦ 0530 ¦ ¦ ¦ 51,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ ¦ 51,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 100000 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0530 ¦ 272 ¦ 110000 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0530 ¦ 272 ¦ 110300 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ 110350 ¦ 6,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 200000 ¦ 44,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 240000 ¦ 44,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1407 ¦ 0530 ¦ 272 ¦ 240100 ¦ 44,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1407 ¦ 0530 ¦ 272 ¦ 240120 ¦ 44,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 394,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 394,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 394,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 394,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 232,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 232,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 232,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 232,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 162,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 162,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 81,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 81,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 80,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 80,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ 149282,60¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 15911,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 15911,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 11986,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 11986,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 11986,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 11455,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 8741,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 8613,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0106 ¦ 0026 ¦ 027 ¦ 110130 ¦ 127,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2713,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 531,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 531,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 531,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 3924,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 3924,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 3158,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 3158,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 694,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 160,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 533,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 5,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 147,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 1018,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110750 ¦ 1018,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1275,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 22,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 840,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 412,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 766,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 766,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 766,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 766,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 37,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ ¦ 37,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ¦ 0701 ¦ 0293 ¦ ¦ ¦ 37,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ ¦ 37,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 100000 ¦ 37,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130000 ¦ 37,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130300 ¦ 37,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130330 ¦ 37,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 32278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 32278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 32278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 32278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 32278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 32278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 32278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 32278,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 100916,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 14229,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 14229,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 7131,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 7103,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 6938,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 4893,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 4893,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1648,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 120,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 11,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 47,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 57,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110500 ¦ 4,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 7,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 198,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110750 ¦ 167,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 65,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111020 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 63,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 130000 ¦ 165,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 318 ¦ 130300 ¦ 165,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 318 ¦ 130330 ¦ 165,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 200000 ¦ 28,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 240000 ¦ 28,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 318 ¦ 240100 ¦ 28,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 240120 ¦ 28,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 7097,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 7097,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 7050,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 4918,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 4918,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1653,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 112,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 91,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 21,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110500 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 18,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 319,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 11,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 148,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 148,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 61,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 23,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110750 ¦ 74,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 24,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 24,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 47,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 47,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 47,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 572,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 232,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 232,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 232,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 232,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 232,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 232,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 340,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 340,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 340,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 1,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 338,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 338,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 338,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 75295,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 2724,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 2724,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 2724,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 2724,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 2724,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 2724,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 366,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 366,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 366,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 366,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 366,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 366,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 5420,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ 1806 ¦ 0484 ¦ 334 ¦ ¦ 354,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 100000 ¦ 354,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130000 ¦ 354,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130300 ¦ 354,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130330 ¦ 354,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 345 ¦ ¦ 3581,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 100000 ¦ 3581,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130000 ¦ 3581,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130300 ¦ 3581,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130330 ¦ 3581,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 346 ¦ ¦ 14,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 100000 ¦ 14,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130000 ¦ 14,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130300 ¦ 14,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130330 ¦ 14,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0484 ¦ 397 ¦ ¦ 1469,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 100000 ¦ 1469,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130000 ¦ 1469,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130300 ¦ 1469,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130330 ¦ 1469,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 18446,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 15465,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 15465,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 15465,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 15465,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 15465,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 1806 ¦ 0489 ¦ 347 ¦ ¦ 1313,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 100000 ¦ 1313,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130000 ¦ 1313,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130300 ¦ 1313,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130330 ¦ 1313,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 1158,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 1158,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 1158,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 1158,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 1158,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 509,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 509,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 509,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 509,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 509,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 45961,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 119,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 119,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 119,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 119,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 119,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 35056,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 35056,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 35056,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 35056,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 35056,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 437,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 437,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 437,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 437,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 437,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 10348,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 10348,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 10348,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 10348,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 10348,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ 1806 ¦ 0522 ¦ ¦ ¦ 326,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0522 ¦ 397 ¦ ¦ 326,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 100000 ¦ 326,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0522 ¦ 397 ¦ 110000 ¦ 125,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 0522 ¦ 397 ¦ 111000 ¦ 125,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0522 ¦ 397 ¦ 111040 ¦ 125,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130000 ¦ 200,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130300 ¦ 200,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130330 ¦ 200,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 1766,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 1766,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 1766,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 1766,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 1766,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 1766,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1806 ¦ 8020 ¦ ¦ ¦ 283,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8020 ¦ 397 ¦ ¦ 283,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 100000 ¦ 283,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8020 ¦ 397 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130000 ¦ 183,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130300 ¦ 183,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130330 ¦ 183,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 10818,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 10818,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 10818,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 10818,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 10818,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 10818,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 10818,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 139,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 139,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 139,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 139,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 139,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 109,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 109,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 109,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Îêòÿáðüñêîãî ðàéîíà" ¦ ¦ ¦ ¦ 576,80¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 576,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 576,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 576,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 576,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 568,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 568,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 400,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 400,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 137,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 6,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 6,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 17,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110750 ¦ 17,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 7,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 7,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 200000 ¦ 8,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 240000 ¦ 8,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1803 ¦ 0446 ¦ 323 ¦ 240100 ¦ 8,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 240120 ¦ 8,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 182761,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 17046,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 17046,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 13682,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 13682,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 13682,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 13081,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 10130,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 10130,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2950,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 601,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 601,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 601,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 3363,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 3363,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2918,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2918,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1080,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 567,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 513,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 49,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 56,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 245,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 570,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 259,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 259,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 190,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 916,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 51,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 865,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 445,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 445,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 57,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 57,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 388,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 388,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 148963,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 140273,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 14593,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 14593,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 14593,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 14593,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 12800,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 12800,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 1793,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 1793,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 125680,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 125680,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 125680,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 125680,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 125680,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 125680,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 8690,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 8690,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 8690,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 8690,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 8690,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 8690,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 8690,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 116,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 116,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 116,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 116,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 116,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 116,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 81,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 81,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 27,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 517,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 517,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 517,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 517,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 517,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 517,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 517,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 517,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 13813,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 13520,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 13460,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 2224,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 2224,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 2224,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 419,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 60,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 200,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 104,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 96,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 15,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 1277,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 108,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 846,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 846,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 255,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 68,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 251,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 58,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 26,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 165,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 11235,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 11030,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 11030,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 4400,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 4400,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 935,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1380,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 234,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110330 ¦ 399,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 99,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 647,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110400 ¦ 17,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110500 ¦ 15,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 107,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 2779,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 622,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 1397,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 1397,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 566,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 192,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 1394,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 395,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 148,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 851,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 205,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 205,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 205,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 205,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 111030 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 39,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 100000 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 110000 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 301 ¦ 110300 ¦ 16,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 110350 ¦ 16,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 111000 ¦ 19,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111020 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 111030 ¦ 16,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0530 ¦ 301 ¦ 111040 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 200000 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 240000 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 301 ¦ 240100 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 240120 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 293,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 293,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 293,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 293,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 293,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 293,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 293,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 2116,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 1802,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 1802,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 1802,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 352,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 352,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 352,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 352,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 1449,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 1449,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 651,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 651,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 798,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 798,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 314,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 314,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 314,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 314,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 314,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 314,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 314,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÎÁ ÓÂÄ Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 34411,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 34377,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 34377,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 34377,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 34377,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 34377,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 31874,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 29337,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 739,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 28510,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 86,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 499,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 1424,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 1412,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 152,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 47,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 184,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 149,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 149,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 230,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 111030 ¦ 81,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 144,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 2502,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 2502,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 2313,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 189,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ðàéîíà ¦ 2784,40¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 2784,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 2784,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 2784,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 2784,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 2784,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 2642,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 2322,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 747,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1555,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 19,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 213,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 48,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 5,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 34,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 3,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 141,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 141,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 115,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ 270929,50¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 2164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 2164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 2130,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 2130,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 2130,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 2040,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1505,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1505,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 535,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 267453,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 75478,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1401 ¦ 0400 ¦ ¦ ¦ 75470,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 75470,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 75470,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 74795,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 41006,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 41006,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 14097,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 8953,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1401 ¦ 0400 ¦ 259 ¦ 110320 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 8841,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110500 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 122,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 9265,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 1224,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 4984,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 4984,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 2362,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 695,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 1330,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 249,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 600,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 481,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 675,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 675,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 675,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1401 ¦ 0530 ¦ ¦ ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 100000 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0530 ¦ 259 ¦ 110000 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0530 ¦ 259 ¦ 110300 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ 110350 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 167534,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 167324,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ ¦ 133700,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 100000 ¦ 133671,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110000 ¦ 129598,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110100 ¦ 81879,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110110 ¦ 81879,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 260 ¦ 110200 ¦ 28663,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 260 ¦ 110300 ¦ 1383,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 110310 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110330 ¦ 1229,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110350 ¦ 144,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110400 ¦ 19,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110500 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110600 ¦ 121,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110700 ¦ 15184,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110710 ¦ 1171,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110720 ¦ 10416,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 260 ¦ 110721 ¦ 10416,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110730 ¦ 2547,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110740 ¦ 1049,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 111000 ¦ 2323,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 111020 ¦ 72,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 111030 ¦ 1611,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 111040 ¦ 640,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130000 ¦ 4073,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130300 ¦ 4073,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130330 ¦ 4073,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 200000 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 240000 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 260 ¦ 240100 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 240120 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0400 ¦ 263 ¦ ¦ 16839,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 100000 ¦ 16839,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110000 ¦ 16765,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110100 ¦ 8026,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110110 ¦ 8026,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 263 ¦ 110200 ¦ 2774,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 263 ¦ 110300 ¦ 3345,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 110310 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 263 ¦ 110320 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110330 ¦ 2131,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110340 ¦ 220,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110350 ¦ 444,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110400 ¦ 26,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110500 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110600 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110700 ¦ 1299,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110710 ¦ 155,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110720 ¦ 404,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 263 ¦ 110721 ¦ 404,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110730 ¦ 615,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110740 ¦ 125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 111000 ¦ 1244,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 111020 ¦ 104,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 111030 ¦ 829,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 111040 ¦ 311,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130000 ¦ 74,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130300 ¦ 74,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130330 ¦ 74,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 11593,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 11593,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 11444,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 7764,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 7764,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 2679,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 264 ¦ 110300 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 110310 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110350 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110600 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110700 ¦ 700,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110710 ¦ 122,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110720 ¦ 439,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 264 ¦ 110721 ¦ 439,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110730 ¦ 88,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110740 ¦ 51,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 111000 ¦ 258,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 111040 ¦ 258,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130000 ¦ 149,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130300 ¦ 149,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130330 ¦ 149,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 0400 ¦ 265 ¦ ¦ 5192,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 100000 ¦ 5192,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110000 ¦ 5161,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110100 ¦ 2022,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110110 ¦ 2022,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 265 ¦ 110200 ¦ 697,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 265 ¦ 110300 ¦ 1549,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 265 ¦ 110310 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 265 ¦ 110320 ¦ 310,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110330 ¦ 1046,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110340 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110350 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110500 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110600 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110700 ¦ 586,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110710 ¦ 78,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110720 ¦ 266,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 265 ¦ 110721 ¦ 266,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110730 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110740 ¦ 116,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 111000 ¦ 292,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 111020 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 111030 ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 265 ¦ 111040 ¦ 229,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130000 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130300 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130330 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 210,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 210,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 210,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 210,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 124,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 124,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 86,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 111030 ¦ 86,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 24439,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 24439,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 23089,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 23089,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 12321,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 7952,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 7952,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 2824,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 218,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110340 ¦ 148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110600 ¦ 81,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110700 ¦ 582,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110710 ¦ 68,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110720 ¦ 320,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1407 ¦ 0400 ¦ 272 ¦ 110721 ¦ 320,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110730 ¦ 164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110740 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 111000 ¦ 664,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 111020 ¦ 45,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 111030 ¦ 539,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 111040 ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130000 ¦ 10768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130300 ¦ 10768,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 130310 ¦ 10287,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130330 ¦ 481,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ ¦ 1350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 100000 ¦ 1350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110000 ¦ 1350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 111000 ¦ 1350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 111040 ¦ 1350,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1312,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 1312,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 1312,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 1312,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 643,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 643,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 643,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 643,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 669,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 669,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 332,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 332,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 336,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 336,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓÊ "ÄÊ "Ñâåðäëîâñêèé" ¦ ¦ ¦ ¦ ¦ 2750,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 2700,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 2700,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ 1501 ¦ 0410 ¦ ¦ ¦ 2648,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0410 ¦ 280 ¦ ¦ 2648,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 100000 ¦ 2596,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110000 ¦ 2596,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110100 ¦ 1313,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110110 ¦ 1313,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 459,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1501 ¦ 0410 ¦ 280 ¦ 110300 ¦ 73,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110340 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110350 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1501 ¦ 0410 ¦ 280 ¦ 110600 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 110700 ¦ 173,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110710 ¦ 8,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110720 ¦ 112,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1501 ¦ 0410 ¦ 280 ¦ 110721 ¦ 112,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1501 ¦ 0410 ¦ 280 ¦ 110730 ¦ 39,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 110740 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0410 ¦ 280 ¦ 111000 ¦ 568,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 111030 ¦ 422,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0410 ¦ 280 ¦ 111040 ¦ 146,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 200000 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1501 ¦ 0410 ¦ 280 ¦ 240000 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0410 ¦ 280 ¦ 240100 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1501 ¦ 0410 ¦ 280 ¦ 240120 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1501 ¦ 0530 ¦ ¦ ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 0530 ¦ 280 ¦ ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0530 ¦ 280 ¦ 200000 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1501 ¦ 0530 ¦ 280 ¦ 240000 ¦ 52,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1501 ¦ 0530 ¦ 280 ¦ 240100 ¦ 32,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1501 ¦ 0530 ¦ 280 ¦ 240120 ¦ 32,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 1501 ¦ 0530 ¦ 280 ¦ 240300 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 1501 ¦ 0530 ¦ 280 ¦ 240330 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ðàéîíà ¦ 106479,90¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 13729,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 13729,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 11932,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 11932,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 11932,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 11369,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 8523,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 8523,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2845,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 1797,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 1797,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1076,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1076,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 489,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 399,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 31,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 96,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 5,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 5,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 453,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 300,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 146,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 721,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 721,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 721,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 721,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ¦ 0701 ¦ 0293 ¦ ¦ ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 100000 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130000 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130300 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130330 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 1284,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 1284,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 1284,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 1284,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 1284,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 1284,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 1284,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 1284,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 91287,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 8190,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 8190,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 7067,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 7067,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 7067,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 5122,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 5122,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1635,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 154,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 67,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 67,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110500 ¦ 16,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 11,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 77,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 12,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 8,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 111020 ¦ 16,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 1123,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 1123,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 1077,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 815,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 815,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 262,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 46,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 46,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 46,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 430,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 251,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 251,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 251,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 251,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 251,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 251,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 179,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 67319,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 3124,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 3124,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 3124,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 3124,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 3124,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 3124,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 301,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 301,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 301,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 301,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 301,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 301,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 3866,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ 1806 ¦ 0484 ¦ 334 ¦ ¦ 387,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 100000 ¦ 387,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130000 ¦ 387,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130300 ¦ 387,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130330 ¦ 387,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 345 ¦ ¦ 3366,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 100000 ¦ 3366,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130000 ¦ 3366,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130300 ¦ 3366,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130330 ¦ 3366,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 346 ¦ ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 100000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130300 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130330 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0484 ¦ 397 ¦ ¦ 103,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 100000 ¦ 103,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130000 ¦ 103,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130300 ¦ 103,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130330 ¦ 103,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 21041,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 19626,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 19626,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 19626,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 19626,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 19626,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 1806 ¦ 0489 ¦ 347 ¦ ¦ 963,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 100000 ¦ 963,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130000 ¦ 963,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130300 ¦ 963,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130330 ¦ 963,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 96,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 96,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 96,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 96,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 96,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 355,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 355,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 355,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 355,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 355,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 37754,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 32,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 32,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 32,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 32,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 32,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 36032,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 36032,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 36032,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 36032,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 36032,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 328,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 328,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 328,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 328,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 328,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 1360,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 1360,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 1360,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 1360,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 1360,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ 1806 ¦ 0522 ¦ ¦ ¦ 197,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0522 ¦ 397 ¦ ¦ 197,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 100000 ¦ 197,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130000 ¦ 197,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130300 ¦ 197,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130330 ¦ 197,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 739,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 739,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 739,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 739,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 739,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 739,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1806 ¦ 8020 ¦ ¦ ¦ 295,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8020 ¦ 397 ¦ ¦ 295,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 100000 ¦ 295,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8020 ¦ 397 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130000 ¦ 195,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130300 ¦ 195,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130330 ¦ 195,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 15347,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 1807 ¦ 0452 ¦ ¦ ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 1807 ¦ 0452 ¦ 324 ¦ ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 100000 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130000 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0452 ¦ 324 ¦ 130300 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0452 ¦ 324 ¦ 130310 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 15343,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 15343,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 15343,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 15343,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 15343,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 15343,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 158,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 158,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 158,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 158,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 158,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 158,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 158,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 158,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Ñâåðäëîâñêîãî ðàéîíà "Çåáðà" ¦ ¦ ¦ 703,00¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 703,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 703,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 703,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 703,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 703,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 703,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 413,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 413,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 139,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 138,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110720 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1803 ¦ 0446 ¦ 323 ¦ 110721 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110730 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110740 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 295190,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 23376,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 23376,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 18259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 18259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 18259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 17530,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 13743,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 13743,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3787,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 729,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 729,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 729,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 5117,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 5117,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 4614,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 4614,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 1958,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 1128,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 830,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 230,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 1132,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 687,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 687,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 160,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 64,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110770 ¦ 200,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1193,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 317,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 876,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 503,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 503,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 503,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 503,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 216586,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 208710,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 28153,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 28153,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 28153,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 28153,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 24811,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 24811,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 3342,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 3342,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 180557,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 180557,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 180557,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 180557,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 180557,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 180557,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 7876,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 7876,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 7876,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 7876,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 7876,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130100 ¦ 7876,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 1202 ¦ 0311 ¦ 443 ¦ 130110 ¦ 7876,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 596,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 596,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 596,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 596,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 596,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 596,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 441,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 441,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 155,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 698,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 698,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 698,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 698,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 698,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 698,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 698,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 698,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 48669,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 48269,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 47740,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðîäèëüíûå äîìà ¦ 1701 ¦ 0430 ¦ 295 ¦ ¦ 8064,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 295 ¦ 100000 ¦ 8064,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 295 ¦ 110000 ¦ 8064,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110100 ¦ 2194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110110 ¦ 2194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 295 ¦ 110200 ¦ 382,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 295 ¦ 110300 ¦ 553,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 295 ¦ 110310 ¦ 109,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110330 ¦ 5,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110340 ¦ 255,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110350 ¦ 183,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 295 ¦ 110600 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 295 ¦ 110700 ¦ 4231,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 295 ¦ 110710 ¦ 39,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 295 ¦ 110720 ¦ 2784,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 295 ¦ 110721 ¦ 2784,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 295 ¦ 110730 ¦ 855,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 295 ¦ 110740 ¦ 446,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1701 ¦ 0430 ¦ 295 ¦ 110760 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 295 ¦ 110770 ¦ 92,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 295 ¦ 111000 ¦ 649,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 295 ¦ 111020 ¦ 494,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 295 ¦ 111030 ¦ 39,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 295 ¦ 111040 ¦ 116,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 27028,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 26880,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 26880,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 9961,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 9961,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2786,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 4185,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 1433,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1701 ¦ 0430 ¦ 300 ¦ 110320 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 1456,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 607,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 684,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110400 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110500 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 151,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 8258,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 120,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 5249,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 5249,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 1288,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 539,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110750 ¦ 481,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1701 ¦ 0430 ¦ 300 ¦ 110760 ¦ 61,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110770 ¦ 520,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 1495,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 605,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 193,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 697,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 200000 ¦ 148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 240000 ¦ 148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 300 ¦ 240100 ¦ 148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 240120 ¦ 148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 12648,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 12333,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 12333,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 4778,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 4778,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1937,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1428,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 774,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110340 ¦ 140,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 514,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110400 ¦ 41,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 103,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 2975,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 341,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 1365,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 1365,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 501,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 228,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110750 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1701 ¦ 0430 ¦ 301 ¦ 110760 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110770 ¦ 505,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 1071,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 459,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 36,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 576,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 315,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 315,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 315,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 315,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 529,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðîäèëüíûå äîìà ¦ 1701 ¦ 0530 ¦ 295 ¦ ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 295 ¦ 100000 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 295 ¦ 110000 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 295 ¦ 111000 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 295 ¦ 111020 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 184,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 139,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 139,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 300 ¦ 110300 ¦ 106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 300 ¦ 110350 ¦ 106,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 300 ¦ 111020 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0530 ¦ 300 ¦ 111040 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 200000 ¦ 45,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 240000 ¦ 45,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 300 ¦ 240100 ¦ 45,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 240120 ¦ 45,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0530 ¦ 301 ¦ ¦ 328,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 100000 ¦ 154,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 110000 ¦ 154,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0530 ¦ 301 ¦ 110300 ¦ 36,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 110350 ¦ 36,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 301 ¦ 111000 ¦ 118,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0530 ¦ 301 ¦ 111020 ¦ 93,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0530 ¦ 301 ¦ 111040 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 200000 ¦ 174,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 301 ¦ 240000 ¦ 174,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 301 ¦ 240100 ¦ 174,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 301 ¦ 240120 ¦ 174,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 400,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 500,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 4765,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 3992,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 3992,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 3992,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 3644,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 3613,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 3613,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 111030 ¦ 300,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 3313,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 348,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 348,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 348,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 348,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 773,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 773,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 773,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 773,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 773,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 773,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 773,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÎÁ ÓÂÄ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 42024,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 41987,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 41987,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 41987,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 41987,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 41987,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 39246,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 34742,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 1816,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 32750,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 176,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 621,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 3299,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 3231,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 68,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110400 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 84,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 194,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 265,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 123,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 123,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110740 ¦ 43,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 0501 ¦ 0601 ¦ 075 ¦ 110760 ¦ 62,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 36,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 36,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 2741,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 2741,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 67,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 2525,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 149,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 27,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 27,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 27,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 27,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 3421,00¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 3421,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 3421,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 3421,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 3421,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 3421,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 3298,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 2387,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 852,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 1535,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 267,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 110310 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 11,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 581,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110720 ¦ 104,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0501 ¦ 0601 ¦ 075 ¦ 110721 ¦ 104,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110730 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110750 ¦ 465,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 123,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 123,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 110,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíঠ¦ ¦ 481004,30¦ +------------------------------------T---------T-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 4464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 4464,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 4399,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 4399,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 4399,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 4236,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 3161,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 3161,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1074,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 163,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 163,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 163,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110400 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 476133,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 171286,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1401 ¦ 0400 ¦ ¦ ¦ 171214,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 171214,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 171214,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 169734,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 85628,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 85628,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 29848,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 23843,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 23734,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 80,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 137,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 26300,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 367,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 15272,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 15272,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 5044,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 3657,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1401 ¦ 0400 ¦ 259 ¦ 110760 ¦ 97,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110770 ¦ 1863,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 3978,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 111020 ¦ 1559,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 1591,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 828,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 1480,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 1480,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 1480,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1401 ¦ 0530 ¦ ¦ ¦ 72,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ ¦ 72,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 100000 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0530 ¦ 259 ¦ 110000 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0530 ¦ 259 ¦ 110300 ¦ 43,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1401 ¦ 0530 ¦ 259 ¦ 110320 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0530 ¦ 259 ¦ 110350 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1401 ¦ 0530 ¦ 259 ¦ 111000 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0530 ¦ 259 ¦ 111040 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 200000 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1401 ¦ 0530 ¦ 259 ¦ 240000 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1401 ¦ 0530 ¦ 259 ¦ 240100 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1401 ¦ 0530 ¦ 259 ¦ 240120 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 263584,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 263060,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ ¦ 227777,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 100000 ¦ 227722,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110000 ¦ 221626,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110100 ¦ 132884,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110110 ¦ 132884,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 260 ¦ 110200 ¦ 44647,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 260 ¦ 110300 ¦ 1131,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 110310 ¦ 112,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110330 ¦ 882,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110340 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110350 ¦ 131,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110600 ¦ 131,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110700 ¦ 38071,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110710 ¦ 273,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110720 ¦ 25689,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 260 ¦ 110721 ¦ 25689,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110730 ¦ 5446,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110740 ¦ 3702,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0400 ¦ 260 ¦ 110760 ¦ 53,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110770 ¦ 2908,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 111000 ¦ 4762,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 111020 ¦ 1226,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 111030 ¦ 2259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 111040 ¦ 1277,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130000 ¦ 6096,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130300 ¦ 6096,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130330 ¦ 6096,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 200000 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 240000 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0400 ¦ 260 ¦ 240100 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 240120 ¦ 55,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 0400 ¦ 262 ¦ ¦ 3513,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 100000 ¦ 3513,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 110000 ¦ 3443,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110100 ¦ 2389,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110110 ¦ 2389,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 262 ¦ 110200 ¦ 791,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 262 ¦ 110300 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 262 ¦ 110310 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 262 ¦ 110600 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 110700 ¦ 252,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 262 ¦ 110710 ¦ 4,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110720 ¦ 161,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 262 ¦ 110721 ¦ 161,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110730 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 262 ¦ 110740 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0400 ¦ 262 ¦ 110760 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 262 ¦ 110770 ¦ 44,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 262 ¦ 111000 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 262 ¦ 111020 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 262 ¦ 111040 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130000 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130300 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 262 ¦ 130330 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0400 ¦ 263 ¦ ¦ 6453,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 100000 ¦ 6453,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110000 ¦ 6380,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110100 ¦ 3263,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110110 ¦ 3263,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 263 ¦ 110200 ¦ 1130,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 263 ¦ 110300 ¦ 1012,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 110310 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110330 ¦ 998,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110340 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110600 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110700 ¦ 930,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110710 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110720 ¦ 713,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 263 ¦ 110721 ¦ 713,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110730 ¦ 125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110740 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110770 ¦ 43,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 111000 ¦ 42,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 111020 ¦ 25,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 111040 ¦ 17,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130000 ¦ 72,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130300 ¦ 72,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130330 ¦ 72,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 11667,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 11667,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 11533,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 7366,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 7366,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 2439,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 264 ¦ 110300 ¦ 61,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110350 ¦ 61,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110600 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110700 ¦ 1366,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110710 ¦ 26,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110720 ¦ 1023,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 264 ¦ 110721 ¦ 1023,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110730 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110740 ¦ 74,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0400 ¦ 264 ¦ 110760 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110770 ¦ 116,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 111000 ¦ 286,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 111020 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 111040 ¦ 284,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130000 ¦ 133,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130300 ¦ 133,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130330 ¦ 133,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîìà ¦ 1402 ¦ 0400 ¦ 265 ¦ ¦ 13650,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 100000 ¦ 13650,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110000 ¦ 13125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110100 ¦ 5923,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110110 ¦ 5923,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 265 ¦ 110200 ¦ 2059,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 265 ¦ 110300 ¦ 3321,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 265 ¦ 110310 ¦ 41,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1402 ¦ 0400 ¦ 265 ¦ 110320 ¦ 765,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110330 ¦ 2447,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110340 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110350 ¦ 54,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110500 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 265 ¦ 110600 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 110700 ¦ 1762,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110710 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110720 ¦ 1168,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 265 ¦ 110721 ¦ 1168,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110730 ¦ 232,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 265 ¦ 110740 ¦ 243,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1402 ¦ 0400 ¦ 265 ¦ 110760 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1402 ¦ 0400 ¦ 265 ¦ 110770 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 265 ¦ 111000 ¦ 49,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 265 ¦ 111020 ¦ 34,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 265 ¦ 111040 ¦ 15,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130000 ¦ 525,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130300 ¦ 525,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 265 ¦ 130330 ¦ 525,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 524,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 487,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 417,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 417,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 377,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 377,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 260 ¦ 111040 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 200000 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 240000 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1402 ¦ 0530 ¦ 260 ¦ 240100 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 240120 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0530 ¦ 264 ¦ ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 264 ¦ 100000 ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 110000 ¦ 37,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 264 ¦ 110300 ¦ 32,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 264 ¦ 110350 ¦ 32,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 264 ¦ 111000 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 264 ¦ 111040 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 41263,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 41137,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 35037,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 35037,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 22032,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 14 785,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 14 785,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 5072,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 337,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110340 ¦ 219,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 118,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110500 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110600 ¦ 43,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110700 ¦ 1620,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110710 ¦ 22,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110720 ¦ 1321,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1407 ¦ 0400 ¦ 272 ¦ 110721 ¦ 1321,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110730 ¦ 125,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110740 ¦ 61,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì¦ 1407 ¦ 0400 ¦ 272 ¦ 110760 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110770 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 111000 ¦ 166,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 111020 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 111030 ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 111040 ¦ 73,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130000 ¦ 13005,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130300 ¦ 13005,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 130310 ¦ 11572,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130330 ¦ 1433,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ ¦ 6100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 100000 ¦ 6100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110000 ¦ 6099,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110100 ¦ 568,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110110 ¦ 568,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 319 ¦ 110200 ¦ 203,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110700 ¦ 489,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 319 ¦ 110730 ¦ 489,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 111000 ¦ 4839,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 111040 ¦ 4839,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 130000 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 319 ¦ 130300 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 319 ¦ 130330 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1407 ¦ 0530 ¦ ¦ ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0530 ¦ 272 ¦ 100000 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0530 ¦ 272 ¦ 110000 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0530 ¦ 272 ¦ 110300 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0530 ¦ 272 ¦ 110350 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 407,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 407,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 407,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 407,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 157,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 152,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 152,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 152,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 249,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 249,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 199,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 199,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 159719,70¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 18166,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 18166,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 15961,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 15961,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 15961,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 15290,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 11372,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 11372,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 3918,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 671,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 671,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 671,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 2205,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 2205,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 1412,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 1412,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 652,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 109,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 543,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 90,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 219,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 129,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 129,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 62,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 18,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 448,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 300,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 148,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 793,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 793,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 793,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 793,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 2939,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 2939,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 2939,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 2939,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 2939,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 2939,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 2939,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 2939,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 138384,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 22570,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 22570,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 7946,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 7879,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 7879,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 5488,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 5488,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1923,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 215,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 5,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 50,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 19,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 134,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 171,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 131,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 131,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110730 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 8,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 65,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 200000 ¦ 67,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 240000 ¦ 67,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 318 ¦ 240100 ¦ 67,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 240120 ¦ 67,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 14624,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 14624,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 14514,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 9432,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 9432,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1801 ¦ 0440 ¦ 323 ¦ 110200 ¦ 3257,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 903,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 110310 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 790,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 70,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 42,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 16,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 877,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 7,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 696,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 323 ¦ 110721 ¦ 696,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 126,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 48,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 29,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111020 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 20,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 110,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 110,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 110,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 1048,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 391,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 391,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 391,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 391,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 391,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 391,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 657,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 657,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 657,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 102,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 102,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 102,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 555,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 555,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 555,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 93368,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 2095,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 2095,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 2095,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 2095,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 2095,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 2095,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 609,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 609,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 609,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 609,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 609,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 609,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 8522,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ 1806 ¦ 0484 ¦ 334 ¦ ¦ 480,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 100000 ¦ 480,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130000 ¦ 480,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130300 ¦ 480,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130330 ¦ 480,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 345 ¦ ¦ 6260,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 100000 ¦ 6260,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130000 ¦ 6260,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130300 ¦ 6260,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130330 ¦ 6260,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 346 ¦ ¦ 0,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 100000 ¦ 0,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130000 ¦ 0,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130300 ¦ 0,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130330 ¦ 0,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0484 ¦ 397 ¦ ¦ 1780,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 100000 ¦ 1780,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130000 ¦ 1780,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130300 ¦ 1780,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130330 ¦ 1780,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 35657,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 32264,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 32264,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 32264,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 32264,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 32264,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 1806 ¦ 0489 ¦ 347 ¦ ¦ 1134,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 100000 ¦ 1134,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130000 ¦ 1134,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130300 ¦ 1134,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130330 ¦ 1134,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 1072,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 1072,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 1072,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 1072,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 1072,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 1186,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 1186,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 1186,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 1186,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 1186,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 42416,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 140,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 140,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 140,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 140,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 140,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 37044,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 37044,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 37044,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 37044,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 37044,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 5200,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 5200,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 5200,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 5200,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 5200,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ 1806 ¦ 0522 ¦ ¦ ¦ 308,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0522 ¦ 397 ¦ ¦ 308,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 100000 ¦ 308,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130000 ¦ 308,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130300 ¦ 308,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130330 ¦ 308,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 3428,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 3428,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 3428,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 3428,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 3428,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 3428,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1806 ¦ 8020 ¦ ¦ ¦ 331,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8020 ¦ 397 ¦ ¦ 331,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 100000 ¦ 331,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8020 ¦ 397 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130000 ¦ 231,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130300 ¦ 231,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130330 ¦ 231,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 21397,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 21397,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 21397,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 21397,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 21397,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 21397,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 21397,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 230,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 230,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 230,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 230,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 230,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 202,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 202,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 202,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 28,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Ñîâåòñêîãî ðàéîíà" ¦ ¦ ¦ ¦ 1409,50¦ +------------------------------------T---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 1409,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 1409,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 1409,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 1409,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 1409,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 1409,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 753,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 753,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 258,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 24,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110340 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110500 ¦ 1,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 203,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110720 ¦ 177,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1803 ¦ 0446 ¦ 323 ¦ 110721 ¦ 177,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1803 ¦ 0446 ¦ 323 ¦ 110730 ¦ 12,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110740 ¦ 11,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 160,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 160,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 92173,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 15563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 15563,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 12409,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 12409,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 12409,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 11895,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 9164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 9164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2731,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 513,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 513,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 513,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 3153,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 3153,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2916,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2916,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 780,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 521,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 259,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110500 ¦ 57,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 235,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 555,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 65,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 189,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 229,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 72,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1288,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 1282,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 237,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 237,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 172,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 172,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240300 ¦ 64,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 0106 ¦ 0027 ¦ 029 ¦ 240330 ¦ 64,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 53324,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 48372,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1201 ¦ 0310 ¦ ¦ ¦ 20790,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ ¦ 20790,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 100000 ¦ 20790,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130000 ¦ 20790,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201 ¦ 0310 ¦ 290 ¦ 130100 ¦ 19379,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ 1201 ¦ 0310 ¦ 290 ¦ 130130 ¦ 19379,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130300 ¦ 1410,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0310 ¦ 290 ¦ 130330 ¦ 1410,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 27582,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 27582,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 27582,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 27582,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 27582,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 27582,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ ¦ 4952,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1202 ¦ 0311 ¦ ¦ ¦ 4952,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202 ¦ 0311 ¦ 443 ¦ ¦ 4952,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 100000 ¦ 4952,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130000 ¦ 4952,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130300 ¦ 4952,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1202 ¦ 0311 ¦ 443 ¦ 130330 ¦ 4952,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ ¦ 725,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ ¦ 725,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ ¦ ¦ 725,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 0412 ¦ 287 ¦ ¦ 725,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1501 ¦ 0412 ¦ 287 ¦ 100000 ¦ 725,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 110000 ¦ 725,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1501 ¦ 0412 ¦ 287 ¦ 111000 ¦ 725,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501 ¦ 0412 ¦ 287 ¦ 111040 ¦ 725,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ ¦ 20408,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ ¦ 20126,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 0430 ¦ ¦ ¦ 19929,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0430 ¦ 300 ¦ ¦ 12090,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 100000 ¦ 12090,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110000 ¦ 12090,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110100 ¦ 4466,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110110 ¦ 4466,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1141,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 300 ¦ 110300 ¦ 1455,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 110310 ¦ 647,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110330 ¦ 174,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110340 ¦ 229,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110350 ¦ 403,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110400 ¦ 19,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 300 ¦ 110600 ¦ 150,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110700 ¦ 3372,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110710 ¦ 334,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110720 ¦ 1947,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 300 ¦ 110721 ¦ 1743,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ 1701 ¦ 0430 ¦ 300 ¦ 110723 ¦ 203,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110730 ¦ 505,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 110740 ¦ 432,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701 ¦ 0430 ¦ 300 ¦ 110770 ¦ 152,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 300 ¦ 111000 ¦ 1485,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 300 ¦ 111020 ¦ 646,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 300 ¦ 111030 ¦ 296,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 300 ¦ 111040 ¦ 542,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 0430 ¦ 301 ¦ ¦ 7838,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 100000 ¦ 7125,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110000 ¦ 7125,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110100 ¦ 3383,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110110 ¦ 3383,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1140,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1701 ¦ 0430 ¦ 301 ¦ 110300 ¦ 1537,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 110310 ¦ 1371,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110350 ¦ 166,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1701 ¦ 0430 ¦ 301 ¦ 110600 ¦ 19,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 110700 ¦ 349,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110710 ¦ 115,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110720 ¦ 123,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1701 ¦ 0430 ¦ 301 ¦ 110721 ¦ 123,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1701 ¦ 0430 ¦ 301 ¦ 110730 ¦ 92,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 110740 ¦ 18,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0430 ¦ 301 ¦ 111000 ¦ 695,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1701 ¦ 0430 ¦ 301 ¦ 111020 ¦ 177,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 111030 ¦ 170,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 0430 ¦ 301 ¦ 111040 ¦ 347,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 200000 ¦ 712,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0430 ¦ 301 ¦ 240000 ¦ 712,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0430 ¦ 301 ¦ 240100 ¦ 712,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0430 ¦ 301 ¦ 240120 ¦ 712,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1701 ¦ 0530 ¦ ¦ ¦ 197,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 0530 ¦ 300 ¦ ¦ 197,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 100000 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 110000 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1701 ¦ 0530 ¦ 300 ¦ 111000 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 111030 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 200000 ¦ 166,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1701 ¦ 0530 ¦ 300 ¦ 240000 ¦ 166,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1701 ¦ 0530 ¦ 300 ¦ 240100 ¦ 166,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1701 ¦ 0530 ¦ 300 ¦ 240120 ¦ 166,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ ¦ 282,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 0434 ¦ ¦ ¦ 282,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 0434 ¦ 314 ¦ ¦ 282,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1703 ¦ 0434 ¦ 314 ¦ 100000 ¦ 282,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 110000 ¦ 282,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1703 ¦ 0434 ¦ 314 ¦ 111000 ¦ 282,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 0434 ¦ 314 ¦ 111040 ¦ 282,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 725,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ ¦ 725,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ ¦ ¦ 725,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 0446 ¦ 323 ¦ ¦ 725,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1803 ¦ 0446 ¦ 323 ¦ 100000 ¦ 725,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110000 ¦ 725,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110100 ¦ 257,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110110 ¦ 257,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 86,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1803 ¦ 0446 ¦ 323 ¦ 110300 ¦ 24,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110350 ¦ 24,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1803 ¦ 0446 ¦ 323 ¦ 110600 ¦ 22,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 110700 ¦ 18,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1803 ¦ 0446 ¦ 323 ¦ 110710 ¦ 18,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1803 ¦ 0446 ¦ 323 ¦ 111000 ¦ 315,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1803 ¦ 0446 ¦ 323 ¦ 111040 ¦ 315,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 1427,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 1263,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 1263,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 1263,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 1155,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 1099,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 1099,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 1099,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 55,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 55,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 55,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 108,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 108,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 23,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 23,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 85,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 85,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ ¦ 164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 0515 ¦ ¦ ¦ 164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 0515 ¦ 397 ¦ ¦ 164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 0515 ¦ 397 ¦ 100000 ¦ 164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 110000 ¦ 164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3004 ¦ 0515 ¦ 397 ¦ 111000 ¦ 164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 0515 ¦ 397 ¦ 111040 ¦ 164,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÐÓÂÄ Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 35156,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 0500 ¦ ¦ ¦ ¦ 35156,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ ¦ 35156,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñèë) ¦ 0501 ¦ 0601 ¦ ¦ ¦ 35156,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 0601 ¦ 075 ¦ ¦ 35156,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 100000 ¦ 35156,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110000 ¦ 33203,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110100 ¦ 28067,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110110 ¦ 1375,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110120 ¦ 26480,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0501 ¦ 0601 ¦ 075 ¦ 110130 ¦ 211,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 479,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0501 ¦ 0601 ¦ 075 ¦ 110300 ¦ 4191,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110340 ¦ 3771,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110350 ¦ 419,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110400 ¦ 0,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110500 ¦ 126,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0501 ¦ 0601 ¦ 075 ¦ 110600 ¦ 53,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110700 ¦ 144,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 110710 ¦ 31,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 0501 ¦ 0601 ¦ 075 ¦ 110750 ¦ 113,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0501 ¦ 0601 ¦ 075 ¦ 111000 ¦ 140,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0501 ¦ 0601 ¦ 075 ¦ 111020 ¦ 11,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 0601 ¦ 075 ¦ 111040 ¦ 129,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130000 ¦ 1953,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130300 ¦ 1953,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0501 ¦ 0601 ¦ 075 ¦ 130310 ¦ 45,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0501 ¦ 0601 ¦ 075 ¦ 130330 ¦ 1834,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0501 ¦ 0601 ¦ 075 ¦ 130340 ¦ 73,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíà ¦ ¦ 144101,60¦ +------------------------------------T---------T-------T--------+-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 1615,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 1615,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 1615,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 1615,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 1615,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 1560,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 1140,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 1140,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 420,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 54,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 54,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 54,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ ¦ 142272,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ ¦ 38875,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1401 ¦ 0400 ¦ ¦ ¦ 38875,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ ¦ 38875,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 100000 ¦ 38875,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110000 ¦ 38566,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110100 ¦ 19180,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110110 ¦ 19180,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 6462,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1401 ¦ 0400 ¦ 259 ¦ 110300 ¦ 5775,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 110310 ¦ 14,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110330 ¦ 5751,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110350 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1401 ¦ 0400 ¦ 259 ¦ 110600 ¦ 33,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110700 ¦ 4666,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110710 ¦ 414,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110720 ¦ 2976,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1401 ¦ 0400 ¦ 259 ¦ 110721 ¦ 2479,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ 1401 ¦ 0400 ¦ 259 ¦ 110723 ¦ 497,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1401 ¦ 0400 ¦ 259 ¦ 110730 ¦ 751,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 110740 ¦ 524,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1401 ¦ 0400 ¦ 259 ¦ 111000 ¦ 2448,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1401 ¦ 0400 ¦ 259 ¦ 111030 ¦ 2315,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401 ¦ 0400 ¦ 259 ¦ 111040 ¦ 133,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130000 ¦ 308,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130300 ¦ 308,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401 ¦ 0400 ¦ 259 ¦ 130330 ¦ 308,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ ¦ 88054,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 0400 ¦ ¦ ¦ 87690,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0400 ¦ 260 ¦ ¦ 71547,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 100000 ¦ 71547,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110000 ¦ 70083,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110100 ¦ 44781,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110110 ¦ 44781,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 260 ¦ 110200 ¦ 15158,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 260 ¦ 110300 ¦ 482,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 110310 ¦ 11,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110330 ¦ 390,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110350 ¦ 81,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110400 ¦ 8,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 260 ¦ 110600 ¦ 24,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110700 ¦ 6642,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110710 ¦ 340,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110720 ¦ 3930,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 260 ¦ 110721 ¦ 3311,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ 1402 ¦ 0400 ¦ 260 ¦ 110723 ¦ 618,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 260 ¦ 110730 ¦ 1491,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 110740 ¦ 880,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 260 ¦ 111000 ¦ 2984,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1402 ¦ 0400 ¦ 260 ¦ 111020 ¦ 0,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 260 ¦ 111030 ¦ 2683,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 260 ¦ 111040 ¦ 300,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130000 ¦ 1464,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130300 ¦ 1464,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 260 ¦ 130330 ¦ 1464,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 0400 ¦ 263 ¦ ¦ 6279,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 100000 ¦ 6279,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110000 ¦ 6219,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110100 ¦ 3848,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110110 ¦ 3848,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 263 ¦ 110200 ¦ 1266,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 263 ¦ 110300 ¦ 468,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110330 ¦ 460,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110340 ¦ 2,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110350 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 263 ¦ 110600 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 110700 ¦ 556,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110710 ¦ 54,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110720 ¦ 355,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 263 ¦ 110721 ¦ 355,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 263 ¦ 110730 ¦ 56,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 110740 ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 263 ¦ 111000 ¦ 76,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 263 ¦ 111030 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 263 ¦ 111040 ¦ 16,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130000 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130300 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 263 ¦ 130330 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 1402 ¦ 0400 ¦ 264 ¦ ¦ 9863,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 100000 ¦ 9863,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110000 ¦ 9731,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110100 ¦ 6389,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110110 ¦ 6389,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 264 ¦ 110200 ¦ 2057,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0400 ¦ 264 ¦ 110300 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110350 ¦ 3,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1402 ¦ 0400 ¦ 264 ¦ 110600 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 110700 ¦ 577,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110710 ¦ 17,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110720 ¦ 336,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1402 ¦ 0400 ¦ 264 ¦ 110721 ¦ 336,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1402 ¦ 0400 ¦ 264 ¦ 110730 ¦ 134,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 110740 ¦ 89,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0400 ¦ 264 ¦ 111000 ¦ 702,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0400 ¦ 264 ¦ 111030 ¦ 60,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0400 ¦ 264 ¦ 111040 ¦ 642,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130000 ¦ 132,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130300 ¦ 132,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402 ¦ 0400 ¦ 264 ¦ 130330 ¦ 132,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 1402 ¦ 0530 ¦ ¦ ¦ 364,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 0530 ¦ 260 ¦ ¦ 364,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1402 ¦ 0530 ¦ 260 ¦ 100000 ¦ 364,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 110000 ¦ 364,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1402 ¦ 0530 ¦ 260 ¦ 110300 ¦ 206,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1402 ¦ 0530 ¦ 260 ¦ 110350 ¦ 206,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1402 ¦ 0530 ¦ 260 ¦ 111000 ¦ 157,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1402 ¦ 0530 ¦ 260 ¦ 111030 ¦ 125,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 0530 ¦ 260 ¦ 111040 ¦ 31,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ ¦ 15342,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 0400 ¦ ¦ ¦ 15342,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ ¦ 13219,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 100000 ¦ 13219,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110000 ¦ 11028,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110100 ¦ 7102,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110110 ¦ 7102,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 272 ¦ 110200 ¦ 2398,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 272 ¦ 110300 ¦ 155,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110340 ¦ 68,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110350 ¦ 86,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110400 ¦ 40,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 272 ¦ 110600 ¦ 38,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 110700 ¦ 595,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110710 ¦ 19,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110720 ¦ 345,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1407 ¦ 0400 ¦ 272 ¦ 110721 ¦ 345,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 272 ¦ 110730 ¦ 153,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 110740 ¦ 77,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 272 ¦ 111000 ¦ 698,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 111030 ¦ 313,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 272 ¦ 111040 ¦ 385,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130000 ¦ 2190,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130300 ¦ 2190,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1407 ¦ 0400 ¦ 272 ¦ 130310 ¦ 1963,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1407 ¦ 0400 ¦ 272 ¦ 130330 ¦ 227,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ ¦ 2123,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1407 ¦ 0400 ¦ 319 ¦ 100000 ¦ 2123,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110000 ¦ 2123,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110100 ¦ 184,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110110 ¦ 184,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 0400 ¦ 319 ¦ 110200 ¦ 64,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1407 ¦ 0400 ¦ 319 ¦ 110300 ¦ 861,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 110310 ¦ 2,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110330 ¦ 666,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110340 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110350 ¦ 182,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1407 ¦ 0400 ¦ 319 ¦ 110600 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 110700 ¦ 43,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1407 ¦ 0400 ¦ 319 ¦ 110730 ¦ 43,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1407 ¦ 0400 ¦ 319 ¦ 111000 ¦ 960,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1407 ¦ 0400 ¦ 319 ¦ 111030 ¦ 300,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 0400 ¦ 319 ¦ 111040 ¦ 660,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 214,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 214,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 214,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 214,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 153,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 153,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 153,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 111030 ¦ 30,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 123,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 61,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 61,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 61,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 61,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíà ¦ 67909,20¦ +------------------------------------T---------T-------T--------T-------------+-----------+ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ ¦ 11141,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ ¦ ¦ ¦ 11141,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0026 ¦ ¦ ¦ 8240,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0026 ¦ 027 ¦ ¦ 8240,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 100000 ¦ 8240,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0026 ¦ 027 ¦ 110000 ¦ 7885,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110100 ¦ 6106,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 0106 ¦ 0026 ¦ 027 ¦ 110110 ¦ 6106,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1779,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130000 ¦ 354,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130300 ¦ 354,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0106 ¦ 0026 ¦ 027 ¦ 130330 ¦ 354,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0027 ¦ ¦ ¦ 2901,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106 ¦ 0027 ¦ 029 ¦ ¦ 2901,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 100000 ¦ 2275,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110000 ¦ 2275,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 0106 ¦ 0027 ¦ 029 ¦ 110300 ¦ 347,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110340 ¦ 85,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110350 ¦ 261,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 0106 ¦ 0027 ¦ 029 ¦ 110600 ¦ 114,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 110700 ¦ 113,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110710 ¦ 12,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110720 ¦ 34,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 0106 ¦ 0027 ¦ 029 ¦ 110721 ¦ 34,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 0106 ¦ 0027 ¦ 029 ¦ 110730 ¦ 57,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 110740 ¦ 9,0¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 0106 ¦ 0027 ¦ 029 ¦ 111000 ¦ 1699,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 0106 ¦ 0027 ¦ 029 ¦ 111020 ¦ 6,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 111030 ¦ 950,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 0027 ¦ 029 ¦ 111040 ¦ 743,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 200000 ¦ 625,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 0106 ¦ 0027 ¦ 029 ¦ 240000 ¦ 625,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 0106 ¦ 0027 ¦ 029 ¦ 240100 ¦ 625,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0106 ¦ 0027 ¦ 029 ¦ 240120 ¦ 625,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ¦ 0701 ¦ 0293 ¦ ¦ ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701 ¦ 0293 ¦ 290 ¦ ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 100000 ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130000 ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130300 ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0701 ¦ 0293 ¦ 290 ¦ 130330 ¦ 90,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1200 ¦ ¦ ¦ ¦ 1030,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ ¦ 1030,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ 1201 ¦ 0352 ¦ ¦ ¦ 1030,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 1201 ¦ 0352 ¦ 356 ¦ ¦ 1030,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 100000 ¦ 1030,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130000 ¦ 1030,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130300 ¦ 1030,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1201 ¦ 0352 ¦ 356 ¦ 130330 ¦ 1030,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ ¦ 55361,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ ¦ 15753,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 0440 ¦ ¦ ¦ 15753,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 0440 ¦ 318 ¦ ¦ 9290,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 100000 ¦ 9277,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110000 ¦ 9277,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110100 ¦ 6614,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110110 ¦ 6614,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 2216,8¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 318 ¦ 110300 ¦ 257,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 110310 ¦ 3,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 318 ¦ 110320 ¦ 55,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110330 ¦ 10,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110340 ¦ 92,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110350 ¦ 96,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 318 ¦ 110600 ¦ 36,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 110700 ¦ 37,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110710 ¦ 22,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 318 ¦ 110720 ¦ 13,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ 1801 ¦ 0440 ¦ 318 ¦ 110721 ¦ 13,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 110740 ¦ 2,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 318 ¦ 111000 ¦ 114,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 318 ¦ 111040 ¦ 114,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 200000 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 1801 ¦ 0440 ¦ 318 ¦ 240000 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 1801 ¦ 0440 ¦ 318 ¦ 240100 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 1801 ¦ 0440 ¦ 318 ¦ 240120 ¦ 13,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 0440 ¦ 323 ¦ ¦ 6463,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 100000 ¦ 6463,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110000 ¦ 6409,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110100 ¦ 4022,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110110 ¦ 4022,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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 ¦ 1390,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 1801 ¦ 0440 ¦ 323 ¦ 110300 ¦ 548,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 110310 ¦ 9,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1801 ¦ 0440 ¦ 323 ¦ 110320 ¦ 21,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîäóêòû ïèòàíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110330 ¦ 420,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110340 ¦ 63,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110350 ¦ 34,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 1801 ¦ 0440 ¦ 323 ¦ 110600 ¦ 4,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110700 ¦ 363,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110710 ¦ 59,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110720 ¦ 201,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ 1801 ¦ 0440 ¦ 323 ¦ 110723 ¦ 201,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ 1801 ¦ 0440 ¦ 323 ¦ 110730 ¦ 91,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 110740 ¦ 11,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1801 ¦ 0440 ¦ 323 ¦ 111000 ¦ 79,50¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ ¦ 1801 ¦ 0440 ¦ 323 ¦ 111020 ¦ 6,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 1801 ¦ 0440 ¦ 323 ¦ 111030 ¦ 2,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801 ¦ 0440 ¦ 323 ¦ 111040 ¦ 70,70¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130000 ¦ 54,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130300 ¦ 54,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1801 ¦ 0440 ¦ 323 ¦ 130330 ¦ 54,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ ¦ 548,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1802 ¦ 0440 ¦ ¦ ¦ 103,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0440 ¦ 322 ¦ ¦ 103,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 100000 ¦ 103,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130000 ¦ 103,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0440 ¦ 322 ¦ 130300 ¦ 103,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802 ¦ 0440 ¦ 322 ¦ 130310 ¦ 103,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1802 ¦ 0445 ¦ ¦ ¦ 445,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 0445 ¦ 319 ¦ ¦ 445,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 100000 ¦ 445,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 110000 ¦ 101,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1802 ¦ 0445 ¦ 319 ¦ 111000 ¦ 101,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1802 ¦ 0445 ¦ 319 ¦ 111040 ¦ 101,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130000 ¦ 343,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130300 ¦ 343,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1802 ¦ 0445 ¦ 319 ¦ 130330 ¦ 343,20¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ ¦ 34401,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0350 ¦ ¦ ¦ 1166,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0350 ¦ 290 ¦ ¦ 1166,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 100000 ¦ 1166,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130000 ¦ 1166,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130300 ¦ 1166,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0350 ¦ 290 ¦ 130330 ¦ 1166,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ ¦ ¦ 226,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 0445 ¦ 323 ¦ ¦ 226,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 100000 ¦ 226,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0445 ¦ 323 ¦ 130000 ¦ 226,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130100 ¦ 226,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0445 ¦ 323 ¦ 130140 ¦ 226,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 0484 ¦ ¦ ¦ 2880,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ 1806 ¦ 0484 ¦ 334 ¦ ¦ 153,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 100000 ¦ 153,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130000 ¦ 153,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130300 ¦ 153,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 334 ¦ 130330 ¦ 153,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 345 ¦ ¦ 2086,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 100000 ¦ 2086,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130000 ¦ 2086,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130300 ¦ 2086,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 345 ¦ 130330 ¦ 2086,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0484 ¦ 346 ¦ ¦ 36,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 100000 ¦ 36,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130000 ¦ 36,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130300 ¦ 36,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 346 ¦ 130330 ¦ 36,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0484 ¦ 397 ¦ ¦ 604,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 100000 ¦ 604,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130000 ¦ 604,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130300 ¦ 604,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0484 ¦ 397 ¦ 130330 ¦ 604,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 0489 ¦ ¦ ¦ 9472,60¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0489 ¦ 345 ¦ ¦ 8029,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 100000 ¦ 8029,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130000 ¦ 8029,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130300 ¦ 8029,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 345 ¦ 130330 ¦ 8029,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 1806 ¦ 0489 ¦ 347 ¦ ¦ 749,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 100000 ¦ 749,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130000 ¦ 749,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130300 ¦ 749,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 347 ¦ 130330 ¦ 749,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0489 ¦ 397 ¦ ¦ 588,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 100000 ¦ 588,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130000 ¦ 588,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130300 ¦ 588,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0489 ¦ 397 ¦ 130330 ¦ 588,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦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, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÀßÊ" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1806 ¦ 0489 ¦ 558 ¦ ¦ 105,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 100000 ¦ 105,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0489 ¦ 558 ¦ 130000 ¦ 105,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130100 ¦ 105,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ 1806 ¦ 0489 ¦ 558 ¦ 130140 ¦ 105,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 0498 ¦ ¦ ¦ 19367,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 0498 ¦ 329 ¦ ¦ 302,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 100000 ¦ 302,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130000 ¦ 302,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130300 ¦ 302,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 329 ¦ 130330 ¦ 302,30¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 345 ¦ ¦ 16875,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 100000 ¦ 16875,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130000 ¦ 16875,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130300 ¦ 16875,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 345 ¦ 130330 ¦ 16875,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ 1806 ¦ 0498 ¦ 346 ¦ ¦ 617,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 100000 ¦ 617,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130000 ¦ 617,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130300 ¦ 617,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 346 ¦ 130330 ¦ 617,90¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0498 ¦ 397 ¦ ¦ 1571,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 100000 ¦ 1571,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130000 ¦ 1571,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130300 ¦ 1571,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0498 ¦ 397 ¦ 130330 ¦ 1571,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 0515 ¦ ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0515 ¦ 397 ¦ ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0515 ¦ 397 ¦ 100000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 0515 ¦ 397 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 0515 ¦ 397 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ 1806 ¦ 0522 ¦ ¦ ¦ 99,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 0522 ¦ 397 ¦ ¦ 99,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 100000 ¦ 99,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130000 ¦ 99,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130300 ¦ 99,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 0522 ¦ 397 ¦ 130330 ¦ 99,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Êðàñíîÿðñêà â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ 1806 ¦ 8015 ¦ ¦ ¦ 904,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8015 ¦ 397 ¦ ¦ 904,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 100000 ¦ 904,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130000 ¦ 904,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130300 ¦ 904,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8015 ¦ 397 ¦ 130330 ¦ 904,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2005 ãã. ¦ 1806 ¦ 8020 ¦ ¦ ¦ 185,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 8020 ¦ 397 ¦ ¦ 185,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 100000 ¦ 185,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 110000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 1806 ¦ 8020 ¦ 397 ¦ 111000 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1806 ¦ 8020 ¦ 397 ¦ 111040 ¦ 100,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130000 ¦ 85,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130300 ¦ 85,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1806 ¦ 8020 ¦ 397 ¦ 130330 ¦ 85,40¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ ¦ 4658,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦ 0489 ¦ ¦ ¦ 4658,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 0489 ¦ 470 ¦ ¦ 4658,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 100000 ¦ 4658,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130000 ¦ 4658,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 1807 ¦ 0489 ¦ 470 ¦ 130300 ¦ 4658,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1807 ¦ 0489 ¦ 470 ¦ 130310 ¦ 4658,10¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ ¦ 285,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ ¦ 285,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 0510 ¦ ¦ ¦ 285,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 0510 ¦ 435 ¦ ¦ 285,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 100000 ¦ 204,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 110000 ¦ 169,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 3001 ¦ 0510 ¦ 435 ¦ 111000 ¦ 169,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3001 ¦ 0510 ¦ 435 ¦ 111040 ¦ 169,80¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130000 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130300 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3001 ¦ 0510 ¦ 435 ¦ 130330 ¦ 35,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 200000 ¦ 81,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÎÍÄÛ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240000 ¦ 81,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈß ¦ 3001 ¦ 0510 ¦ 435 ¦ 240100 ¦ 41,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 3001 ¦ 0510 ¦ 435 ¦ 240120 ¦ 41,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 3001 ¦ 0510 ¦ 435 ¦ 240300 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ôîíäà ¦ 3001 ¦ 0510 ¦ 435 ¦ 240330 ¦ 40,00¦ +------------------------------------+---------+-------+--------+-------------+-----------+ ¦Èòîãî: ¦ ¦ ¦ ¦ ¦ 8638388,81¦ L------------------------------------+---------+-------+--------+-------------+------------
Ïðèëîæåíèå 5 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÑÈÄÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ÎÒ 24.11.95 N 181-ÔÇ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄΠ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ" Ñ Ó×ÅÒÎÌ ÎÑÒÀÒÊÀ ÑÐÅÄÑÒ ÍÀ 01.01.2003 (çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã)
òûñ. ðóáëåé ----------------------T-----------T-------------T-------------T-------------T-----------------T-------¬ ¦Íàèìåíîâàíèå ãëàâíîãî¦Áåñïëàòíîå ¦ Áåñïëàòíîå ¦ Êîìïåíñàöèÿ ¦ Êîìïåíñàöèÿ ¦Áåñïëàòíûé ïðîåçä¦ ÂÑÅÃÎ ¦ ¦ ðàñïîðÿäèòåëÿ ¦(ëüãîòíîå) ¦èçãîòîâëåíèå ¦ ðàñõîäîâ, ¦ ðàñõîäîâ, ¦ íà âñåõ âèäàõ ¦ ¦ ¦ ¦îáåñïå÷åíèå¦ è ðåìîíò ¦ ñâÿçàííûõ ñ ¦ ñâÿçàííûõ ñ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ëåêàðñòâàìè¦ çóáíûõ ¦ýêñïëóàòàöèåé¦ýêñïëóàòàöèåé¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ïðîòåçîâ ¦ òðàíñïîðòíûõ¦òðàíñïîðòíûõ ¦ (êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ñðåäñòâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2-å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëóãîäèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2001 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è 2002 ãîä ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦Ãëàâíîå óïðàâëåíèå ¦ 56785,9¦ ¦ ¦ ¦ ¦56785,9¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ 6856,6¦ 6856,6¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ 534,0¦ 397,3¦ 388,2¦ ¦ 1319,5¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ 375,0¦ 400,3¦ 392,2¦ ¦ 1167,5¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ 490,9¦ 333,1¦ 311,3¦ ¦ 1135,3¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ 1158,0¦ 658,2¦ 655,0¦ ¦ 2471,2¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ 96,0¦ 465,8¦ 497,5¦ ¦ 1059,3¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ 1072,0¦ 585,8¦ 548,5¦ ¦ 2206,3¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ 588,0¦ 379,1¦ 370,7¦ ¦ 1337,8¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----------+-------------+-------------+-------------+-----------------+-------+ ¦ÈÒÎÃÎ: ¦ 56785,9¦ 4313,9¦ 3219,6¦ 3163,4¦ 6856,6¦74399,4¦ L---------------------+-----------+-------------+-------------+-------------+-----------------+--------
Ïðèëîæåíèå 6 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ÎÒ 19.05.95 N 81-ÔÇ "Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎÑÎÁÈßÕ ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ" Ñ Ó×ÅÒÎÌ ÎÑÒÀÒÊÀ ÑÐÅÄÑÒ ÍÀ 01.01.2003
-----------------------------------------------------T-------------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦ òûñ. ðóá. ¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 6768,0¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 13240,0¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 16278,3¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 10818,9¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 15347,6¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 21397,9¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 4658,1¦ +----------------------------------------------------+-------------+ ¦ÈÒÎÃÎ: ¦ 88508,8¦ L----------------------------------------------------+--------------
Ïðèëîæåíèå 7 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ È ÄÎÏÎËÍÅÍÈÉ Â ÇÀÊÎÍ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "ÎÁ ÎÑÍÎÂÀÕ ÔÅÄÅÐÀËÜÍÎÉ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ" È ÄÐÓÃÈÅ ÇÀÊÎÍÎÄÀÒÅËÜÍÛÅ ÀÊÒÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ×ÀÑÒÈ ÑÎÂÅÐØÅÍÑÒÂÎÂÀÍÈß ÑÈÑÒÅÌÛ ÎÏËÀÒÛ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ"
-----------------------------------------------------T-------------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦ òûñ. ðóá. ¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 12548,0¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 23750,9¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 21799,9¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ 15465,8¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 19626,5¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 32264,8¦ +----------------------------------------------------+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 8029,4¦ +----------------------------------------------------+-------------+ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 0,0¦ +----------------------------------------------------+-------------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 0,0¦ +----------------------------------------------------+-------------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 0,0¦ +----------------------------------------------------+-------------+ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 0,0¦ +----------------------------------------------------+-------------+ ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 0,0¦ +----------------------------------------------------+-------------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 0,0¦ +----------------------------------------------------+-------------+ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 0,0¦ +----------------------------------------------------+-------------+ ¦ÈÒÎÃÎ: ¦ 133485,3¦ L----------------------------------------------------+--------------
Ïðèëîæåíèå 8 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÑÓÁÂÅÍÖÈÈ ÍÀ ËÜÃÎÒÍÎÅ È ÁÅÑÏËÀÒÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ËÅÊÀÐÑÒÂÅÍÍÛÌÈ ÑÐÅÄÑÒÂÀÌÈ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÏÎÑÒÀÍÎÂËÅÍÈÅÌ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÎÒ 30.07.94 N 890
---------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +--------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 23500,0¦ +--------------------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 23500,0¦ L--------------------------------------------------------+----------
Ïðèëîæåíèå 9 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄΠÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ÎÒ 11.12.2002 N 4-726 "Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ È ÄÎÏÎËÍÅÍÈÉ Â ÇÀÊÎÍ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß "ÎÁ ÎÑÍÎÂÍÛÕ ÏÐÈÍÖÈÏÀÕ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÊÐÀß Â ÑÂßÇÈ Ñ ÐÅÔÎÐÌÈÐÎÂÀÍÈÅÌ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ"
-------------------------------------------------------T-----------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ ÂÑÅÃÎ ¦ ¦ ¦(òûñ. ðóá.)¦ +------------------------------------------------------+-----------+ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 11957,0¦ +------------------------------------------------------+-----------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 7490,8¦ +------------------------------------------------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 8465,5¦ +------------------------------------------------------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 18569,9¦ +------------------------------------------------------+-----------+ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 7980,6¦ +------------------------------------------------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 4591,6¦ +------------------------------------------------------+-----------+ ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 17506,7¦ +------------------------------------------------------+-----------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 25029,0¦ +------------------------------------------------------+-----------+ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 4579,7¦ +------------------------------------------------------+-----------+ ¦ÈÒÎÃÎ: ¦ 106170,8¦ L------------------------------------------------------+------------
Ïðèëîæåíèå 10 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÛÏËÀÒÓ ÍÀÄÁÀÂÎÊ ÐÀÁÎÒÍÈÊÀÌ, ÈÌÅÞÙÈÌ ÏÎ×ÅÒÍÛÅ ÇÂÀÍÈß È ÍÀÃÐÀÄÛ,  ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ÎÒ 05.12.2000 N 12-1031 "Î ÊÓËÜÒÓÐÅ"
---------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +--------------------------------------------------------+---------+ ¦ÌÓÊ "ÄÊ èì. 1 ÌÀß" ¦ 58,8¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 784,4¦ +--------------------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 843,2¦ L--------------------------------------------------------+----------
Ïðèëîæåíèå 11 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ÎÒ 02.11.2000 N 12-961 "Î ÇÀÙÈÒÅ ÏÐÀ ÐÅÁÅÍÊÀ"
--------------------------------------------------------T-----------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Äîïëàòà ê ¦ ¦ ¦ ïåíñèè ïî ¦ ¦ ¦ óòåðå ¦ ¦ ¦ êîðìèëüöà ¦ ¦ ¦(òûñ. ðóá.)¦ +-------------------------------------------------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 63,2¦ +-------------------------------------------------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 25,6¦ +-------------------------------------------------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 108,7¦ +-------------------------------------------------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 93,2¦ +-------------------------------------------------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 66,3¦ +-------------------------------------------------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 283,2¦ +-------------------------------------------------------+-----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 45,9¦ +-------------------------------------------------------+-----------+ ¦ÈÒÎÃÎ: ¦ 686,1¦ L-------------------------------------------------------+------------
Ïðèëîæåíèå 12 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÑÒÀÒÜÈ 3 ÇÀÊÎÍÀ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ÎÒ 10.02.2000 N 9-639 "Î ÂÅÒÅÐÀÍÀÕ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß"  ×ÀÑÒÈ ÎÁÅÑÏÅ×ÅÍÈß ËÅÊÀÐÑÒÂÀÌÈ
---------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +--------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 0,0¦ +--------------------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 0,0¦ L--------------------------------------------------------+----------
Ïðèëîæåíèå 13 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÑÒÀÐØÅÅ ÏÎÊÎËÅÍÈÅ"
òûñ. ðóá. ----------------------T-------------T-------------T--------------T------¬ ¦Íàèìåíîâàíèå ãëàâíîãî¦ Îïëàòà ¦Ðåìîíò æèëüÿ ¦ Ïðîâåäåíèå ¦Âñåãî ¦ ¦ ðàñïîðÿäèòåëÿ ¦íåðàáîòàþùèì ¦ îäèíîêèì ¦ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ïåíñèîíåðàì ¦ ïåíñèîíåðàì ¦ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦â âîçðàñòå îò¦ïî ôàêòè÷åñêè¦ ïîñâÿùåííûõ ¦ ¦ ¦ ¦ 55 ëåò ñ ¦ ñëîæèâøèìñÿ ¦Ìåæäóíàðîäíîìó¦ ¦ ¦ ¦ îáùèì ¦öåíàì, íî íå ¦ äíþ ïîæèëîãî ¦ ¦ ¦ ¦ òðóäîâûì ¦ áîëåå 15,0 ¦ ÷åëîâåêà ¦ ¦ ¦ ¦ñòàæåì 35 ëåò¦òûñ. ðóá. íà ¦ ¦ ¦ ¦ ¦ è âûøå ¦ ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ïóòåâîê íà ¦ ¦ ¦ ¦ ¦ ¦ ñàíàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ëå÷åíèå ¦ ¦ ¦ ¦ +---------------------+-------------+-------------+--------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ 68,7¦ 54,2¦ 35,0¦ 157,9¦ +---------------------+-------------+-------------+--------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 89,2¦ 78,7¦ 48,9¦ 216,8¦ +---------------------+-------------+-------------+--------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 104,9¦ 93,6¦ 59,6¦ 258,1¦ +---------------------+-------------+-------------+--------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 89,0¦ 113,2¦ 71,0¦ 273,2¦ +---------------------+-------------+-------------+--------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 99,1¦ 83,4¦ 52,4¦ 234,9¦ +---------------------+-------------+-------------+--------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 102,9¦ 137,7¦ 85,8¦ 326,4¦ +---------------------+-------------+-------------+--------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 49,0¦ 35,2¦ 22,9¦ 107,1¦ +---------------------+-------------+-------------+--------------+------+ ¦ÈÒÎÃÎ: ¦ 602,8¦ 596,0¦ 375,6¦1574,4¦ L---------------------+-------------+-------------+--------------+-------
Ïðèëîæåíèå 14 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÄÅÒÈ-ÑÈÐÎÒÛ"
òûñ. ðóá. --------------------------------------T-------------------------------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦Ñîäåðæàíèå äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ðîäèòåëåé â ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ (îïëàòà òðóäà ïðèåìíûõ ¦ ¦ ¦ ðîäèòåëåé â ñîîòâåòñòâèè ñ ¦ ¦ ¦ Çàêîíîì Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ îò 24.06.97 N 14-509 "Îá ¦ ¦ ¦ óñòàíîâëåíèè ðàçìåðà îïëàòû ¦ ¦ ¦ òðóäà ïðèåìíûõ ðîäèòåëåé", ¦ ¦ ¦ïèòàíèå, îäåæäà, îáóâü è ìÿãêèé¦ ¦ ¦ èíâåíòàðü ñîãëàñíî íîðìàì, ¦ ¦ ¦óñòàíîâëåííûì â ïðèëîæåíèè N 2 ¦ ¦ ¦Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ÐÔ ¦ ¦ ¦ îò 20.06.92 N 409) ¦ +-------------------------------------+-------------------------------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 160,0¦ +-------------------------------------+-------------------------------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 546,9¦ +-------------------------------------+-------------------------------+ ¦ÈÒÎÃÎ: ¦ 706,9¦ L-------------------------------------+--------------------------------
Ïðèëîæåíèå 15 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÎÒÄÛÕ È ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊΠÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß" òûñ. ðóá. ----------------------T--------------T-------------------T------------------T-----¬ ¦Íàèìåíîâàíèå ãëàâíîãî¦Äîïîëíèòåëüíîå¦ Ïðîâåäåíèå ¦ Äîïîëíèòåëüíîå ¦Âñåãî¦ ¦ ðàñïîðÿäèòåëÿ ¦ïèòàíèå äåòåé-¦êóëüòóðíî-ìàññîâîé ¦ ïèòàíèå äåòåé- ¦ ¦ ¦ ¦ ñèðîò, ¦ è ôèçêóëüòóðíî- ¦ñèðîò, îñòàâøèõñÿ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ îçäîðîâèòåëüíîé ¦ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ðàáîòû ñ äåòüìè- ¦ ðîäèòåëåé, ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ ¦ñèðîòàìè è äåòüìè, ¦ íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ âíåñåìåéíîãî ¦ îñòàâøèìèñÿ áåç ¦ñîöèàëüíûõ ïðèþòàõ¦ ¦ ¦ ¦ âîñïèòàíèÿ ¦ ïîïå÷åíèÿ ¦ äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ðîäèòåëåé, ¦ ïîäðîñòêîâ è â ¦ ¦ ¦ ¦ ¦ íàõîäÿùèìèñÿ â ¦ â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ïðèþòàõ ¦ ðåàáèëèòàöèîííûõ ¦ ¦ ¦ ¦ ¦ äëÿ äåòåé è ¦ öåíòðàõ äëÿ ¦ ¦ ¦ ¦ ¦ ïîäðîñòêîâ è â ¦íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ðåàáèëèòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ öåíòðàõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ 16,9¦ 16,9¦ 33,8¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ 50,7¦ 50,7¦101,4¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ 50,7¦ 50,7¦101,4¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ 42,3¦ 42,3¦ 84,6¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 79,6¦ ¦ ¦ 79,6¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 17,0¦ ¦ ¦ 17,0¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 16,4¦ ¦ ¦ 16,4¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 16,6¦ ¦ ¦ 16,6¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 55,8¦ ¦ ¦ 55,8¦ +---------------------+--------------+-------------------+------------------+-----+ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 28,4¦ ¦ ¦ 28,4¦ +---------------------+--------------+-------------------+------------------+-----+ ¦ÈÒÎÃÎ: ¦ 213,8¦ 160,6¦ 160,6¦535,0¦ L---------------------+--------------+-------------------+------------------+------
Ïðèëîæåíèå 16 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÓÁÑÈÄÈÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ, ÓÑËÓà ÑÂßÇÈ, ÏÐÎÅÇÄÀ ÍÀ ÎÁÙÅÑÒÂÅÍÍÎÌ ÒÐÀÍÑÏÎÐÒÅ ÃÎÐÎÄÑÊÎÃÎ È ÏÐÈÃÎÐÎÄÍÎÃÎ ÑÎÎÁÙÅÍÈß ÃÐÀÆÄÀÍÀÌ, ÏÎÄÂÅÐÃØÈÌÑß ÐÀÄÈÀÖÈÎÍÍÎÌÓ ÂÎÇÄÅÉÑÒÂÈÞ ÍÀ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ, ÀÂÀÐÈÈ ÍÀ ÏÎ "ÌÀßÊ" È ßÄÅÐÍÛÕ ÈÑÏÛÒÀÍÈÉ ÍÀ ÑÅÌÈÏÀËÀÒÈÍÑÊÎÌ ÏÎËÈÃÎÍÅ, Ñ Ó×ÅÒÎÌ ÎÑÒÀÒÊÀ ÑÐÅÄÑÒ ÍÀ 01.01.2003
òûñ. ðóá. -------------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Ðàñïðåäåëåíèå ñóáñèäèè ¦ ¦ +--------------------------------------------------------------------------------------------------------------------------------------------------------+ ¦ ¦ â òîì ÷èñëå ¦ ¦ +------T---------T-------T---------T-------------T------------T---------T------------T---------T------------T---------------T---------------T------------+ ¦ ¦Âñåãî ¦Ëüãîòíàÿ ¦Îïëàòà ¦ Îïëàòà ¦ Îïëàòà â ¦ Îïëàòà â ¦Îïëàòà â ¦ Îïëàòà â ¦ Îïëàòà ¦ Îïëàòà â ¦Ëüãîòíûé ïðîåçä¦Ëüãîòíûé ïðîåçä¦ Ëüãîòíûé ¦ ¦ ¦ ¦óñòàíîâêঠ⠦â ðàçìåðå¦ ðàçìåðå 50% ¦ ðàçìåðå 50%¦ ðàçìåðå ¦ ðàçìåðå 50%¦â ðàçìåðå¦ðàçìåðå 50% ¦íà ãîðîäñêîì è ¦ íà ¦ ïðîåçä íà ¦ ¦ ¦ ¦òåëåôîíà ¦ðàçìåðå¦ 50% ¦ ñòîèìîñòè ¦ æèëèùíî- ¦ 50% ¦ ñòîèìîñòè ¦ 50% ¦òðàíñïîðòíûõ¦ ïðèãîðîäíîì ¦æåëåçíîäîðîæíîì¦ âîäíîì ¦ ¦ ¦ ¦ ¦ 50% ¦ñòîèìîñòè¦ óñëóã ¦êîììóíàëüíûõ¦ñòîèìîñòè¦ ýëåêòðî-, ¦òâåðäîãî ¦ óñëóã ïî ¦(àâòîìîáèëüíîì)¦ òðàíñïîðòå ¦ òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ óñëóã ¦ óñëóã ¦êîëëåêòèâíîé ¦ óñëóã ¦ ãàçà ¦òåïëîýíåðãèè¦ òîïëèâà ¦ äîñòàâêå ¦ òðàíñïîðòå ¦ ïðèãîðîäíîãî ¦ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ñâÿçè ¦ ðàäèî ¦òåëåâèçèîííîé¦ ¦ ¦ ¦ ¦ òâåðäîãî ¦ ¦ ñîîáùåíèÿ ¦ ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ àíòåííû ¦ ¦ ¦ ¦ ¦ òîïëèâà ¦ ¦ ¦ ¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 286,3¦ 0,0¦ 13,8¦ 0,6¦ 0,0¦ 253,9¦ 3,5¦ 14,5¦ 0,0¦ 0,0¦ ¦ ¦ ¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Êèðîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ 317,0¦ 3,0¦ 20,7¦ 0,5¦ 0,0¦ 257,7¦ 6,6¦ 28,5¦ 0,0¦ 0,0¦ ¦ ¦ ¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 374,2¦ 24,0¦ 15,0¦ 0,2¦ 0,0¦ 296,7¦ 6,1¦ 32,2¦ 0,0¦ 0,0¦ ¦ ¦ ¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 509,8¦ 24,0¦ 23,4¦ 1,4¦ 0,0¦ 423,7¦ 5,3¦ 28,7¦ 2,7¦ 0,6¦ ¦ ¦ ¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 355,4¦ 3,0¦ 15,7¦ 0,7¦ 0,0¦ 309,6¦ 2,4¦ 22,8¦ 0,9¦ 0,3¦ ¦ ¦ ¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦1186,3¦ 42,9¦ 50,9¦ 0,5¦ 0,0¦ 996,4¦ 10,7¦ 84,9¦ 0,0¦ 0,0¦ ¦ ¦ ¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 105,4¦ 0,0¦ 7,8¦ 0,1¦ 0,0¦ 70,8¦ 3,2¦ 22,2¦ 1,3¦ 0,0¦ ¦ ¦ ¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦Äåïàðòàìåíò òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 476,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 476,7¦ ¦ ¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 242,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 241,3¦ 0,8¦ +------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+------------+ ¦ÈÒÎÃÎ: ¦3853,2¦ 96,9¦ 147,3¦ 4,0¦ 0,0¦ 2608,8¦ 37,8¦ 233,8¦ 4,9¦ 0,9¦ 476,7¦ 241,3¦ 0,8¦ L------------------------+------+---------+-------+---------+-------------+------------+---------+------------+---------+------------+---------------+---------------+-------------
Ïðèëîæåíèå 17 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄΠÏÎ ÑÎÄÅÐÆÀÍÈÞ ÎÁÚÅÊÒΠÂÅÄÎÌÑÒÂÅÍÍÎÃÎ ÆÈËÎÃÎ ÔÎÍÄÀ, ÏÅÐÅÄÀÂÀÅÌÎÃÎ Â ÌÓÍÈÖÈÏÀËÜÍÓÞ ÑÎÁÑÒÂÅÍÍÎÑÒÜ
---------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +--------------------------------------------------------+---------+ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 17248,0¦ +--------------------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 17248,0¦ L--------------------------------------------------------+----------
Ïðèëîæåíèå 18 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÑÒÀÒÜÈ 1 ÇÀÊÎÍÀ ÊÐÀß ÎÒ 18.09.2001 N 16-1478 "Î ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ ÄËß ÑÏÅÖÈÀËÈÑÒΠÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÎÁÐÀÇÎÂÀÍÈß, ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß, ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß, ÊÓËÜÒÓÐÛ, ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ, ÑÏÎÐÒÀ È ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ"
---------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ¦ ¦ ¦ðàéîíà ¦ 2015,6¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 346,1¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 76,2¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 2284,5¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 334,9¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 25,0¦ +--------------------------------------------------------+---------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Êèðîâñêîãî ðàéîíà" ¦ 8,6¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦ 3649,8¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 861,0¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 48,7¦ +--------------------------------------------------------+---------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Ëåíèíñêîãî ðàéîíà" ¦ 36,1¦ +--------------------------------------------------------+---------+ ¦ÌÓÊ "ÄÊ èì. 1 Ìàÿ" ¦ 29,5¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíঠ3479,0¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 662,8¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 171,5¦ +--------------------------------------------------------+---------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Îêòÿáðüñêîãî ðàéîíà" ¦ 59,8¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ¦ ¦ ¦ðàéîíà ¦ 3089,3¦ +--------------------------------------------------------+---------+ ¦ÌÓÊ "ÄÊ "Ñâåðäëîâñêèé" ¦ 27,0¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 623,8¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 92,3¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 4937,9¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 2464,2¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 378,3¦ +--------------------------------------------------------+---------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Ñîâåòñêîãî ðàéîíà" ¦ 15,9¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíঠ1580,8¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 584,1¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 20,4¦ +--------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 194,8¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 1292,9¦ +--------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 11087,5¦ +--------------------------------------------------------+---------+ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 552,7¦ +--------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 262,9¦ +--------------------------------------------------------+---------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 248,8¦ +--------------------------------------------------------+---------+ ¦Âñåãî: ¦ 41542,7¦ L--------------------------------------------------------+----------
Ïðèëîæåíèå 19 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß "ÁÅÇÎÏÀÑÍÎÑÒÜ ÌÓÇÅÉÍÛÕ È ÁÈÁËÈÎÒÅ×ÍÛÕ ÔÎÍÄΠÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß"
---------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 40,25¦ +--------------------------------------------------------+---------+ ¦ÂÑÅÃÎ: ¦ 40,25¦ L--------------------------------------------------------+----------
Ïðèëîæåíèå 20 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÎÁÚÅÌ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÏÎ ÂÈÄÀÌ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒ ÍÀ 01.01.2004
-----T---------------------------------------------------T---------¬ ¦Êîäû¦ Âèäû äîëãîâûõ îáÿçàòåëüñòâ ¦ Ñóììà, ¦ ¦ ¦ ¦òûñ. ðóá.¦ +----+---------------------------------------------------+---------+ ¦ ¦Ñóììà îáÿçàòåëüñòâ ãîðîäà ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦01.01.2004, â òîì ÷èñëå: ¦ 1590537¦ +----+---------------------------------------------------+---------+ ¦033 ¦1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 819739¦ +----+---------------------------------------------------+---------+ ¦034 ¦2. Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 741647¦ +----+---------------------------------------------------+---------+ ¦035 ¦3. Ìóíèöèïàëüíûå ãàðàíòèè ¦ 29151¦ L----+---------------------------------------------------+----------
Ïðèëîæåíèå 21 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÊÐÀÑÍÎßÐÑÊÀ ÇÀ 2003 ÃÎÄ
---------------------------------------------------T----------------¬ ¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Ñóììà, òûñ. ðóá.¦ +--------------------------------------------------+----------------+ ¦1. Êðåäèòû è áþäæåòíûå ññóäû ¦ 30215,3¦ +--------------------------------------------------+----------------+ ¦Ïîëó÷åíèå êðåäèòîâ, áþäæåòíûõ ññóä, â òîì ÷èñëå: ¦ 1696028,3¦ +--------------------------------------------------+----------------+ ¦Êðåäèòû íà ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà 2003 ¦ ¦ ¦ãîäà, ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ ¦ ¦ ¦îáÿçàòåëüñòâ ãîðîäà Êðàñíîÿðñêà, èç íèõ: ¦ 361028,3¦ +--------------------------------------------------+----------------+ ¦- êðåäèò Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ïðåäîñòàâëÿåìûõ Ðîññèéñêîé Ôåäåðàöèè Ìåæäóíàðîäíûì¦ ¦ ¦áàíêîì ðåêîíñòðóêöèè è ðàçâèòèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ïðîåêòà "Ãîðîäñêîå òåïëîñíàáæåíèå" â ñîîòâåòñòâèè ¦ ¦ ¦ñ ñîãëàøåíèåì, çàêëþ÷åííûì â 2002 ãîäó ¦ 36428,3¦ +--------------------------------------------------+----------------+ ¦- êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 305000,0¦ +--------------------------------------------------+----------------+ ¦- áþäæåòíûå êðåäèòû ¦ 19600,0¦ +--------------------------------------------------+----------------+ ¦Áþäæåòíûå ññóäû ¦ 358000,0¦ +--------------------------------------------------+----------------+ ¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ íà ïîêðûòèå âðåìåííûõ ¦ ¦ ¦êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè ¦ ¦ ¦áþäæåòà ãîðîäà 2003 ãîäà ¦ 977000,0¦ +--------------------------------------------------+----------------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, â òîì ¦ ¦ ¦÷èñëå: ¦ 1665813,0¦ +--------------------------------------------------+----------------+ ¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ íà ïîêðûòèå âðåìåííûõ ¦ ¦ ¦êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè ¦ ¦ ¦áþäæåòà ãîðîäà 2003 ãîäà ¦ 977000,0¦ +--------------------------------------------------+----------------+ ¦Êðåäèòû, ïðèâëå÷åííûå â ïðåäûäóùèå ãîäû íà ¦ ¦ ¦ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà, ïîãàøåíèå ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ, èç íèõ: ¦ 688813,0¦ +--------------------------------------------------+----------------+ ¦- êðåäèò Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ïðåäîñòàâëÿåìûõ Ðîññèéñêîé Ôåäåðàöèè Ìåæäóíàðîäíûì¦ ¦ ¦áàíêîì ðåêîíñòðóêöèè è ðàçâèòèÿ íà ðåàëèçàöèþ ¦ ¦ ¦Æèëèùíîãî ïðîåêòà ¦ 68813,0¦ +--------------------------------------------------+----------------+ ¦- êðåäèòû êîììåð÷åñêèõ áàíêîâ: ¦ 620000,0¦ +--------------------------------------------------+----------------+ ¦ÎÀÎ ÀÊÁ "Ðîñáàíê" ¦ 260000,0¦ +--------------------------------------------------+----------------+ ¦ÎÀÎ Áàíê "ÌÅÍÀÒÅÏ ÑÏÁ" ¦ 210000,0¦ +--------------------------------------------------+----------------+ ¦ÀÊ "Ìîñêîâñêèé Ìóíèöèïàëüíûé Áàíê - Áàíê ÌÎÑÊÂÛ" ¦ 150000,0¦ +--------------------------------------------------+----------------+ ¦Áþäæåòíûå ññóäû ¦ 0,0¦ +--------------------------------------------------+----------------+ ¦2. Ìóíèöèïàëüíûé îáëèãàöèîííûé çàåì ¦ 741647,0¦ +--------------------------------------------------+----------------+ ¦Ïðèâëå÷åíèå ñðåäñòâ ìóíèöèïàëüíîãî çàéìà ¦ 741647,0¦ +--------------------------------------------------+----------------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0,0¦ +--------------------------------------------------+----------------+ ¦3. Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ -250,0¦ +--------------------------------------------------+----------------+ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 0,0¦ +--------------------------------------------------+----------------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 250,0¦ +--------------------------------------------------+----------------+ ¦4. Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ ¦ ¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦îáÿçàòåëüñòâ ãîðîäà ¦ 771612,30¦ +--------------------------------------------------+----------------+ ¦Ïîëó÷åíèå êðåäèòîâ, áþäæåòíûõ ññóä, ïðèâëå÷åíèå ¦ ¦ ¦ñðåäñòâ îò ðàçìåùåíèÿ öåííûõ áóìàã ¦ 2437675,3¦ +--------------------------------------------------+----------------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ïî ¦ ¦ ¦êðåäèòàì, áþäæåòíûì ññóäàì, öåííûì áóìàãàì ¦ 1666063,0¦ +--------------------------------------------------+----------------+ ¦5. Îáúåì çàèìñòâîâàíèé, ïðèâëå÷åííûõ â ïðåäûäóùèå ¦ ¦ ¦ãîäû, ïîãàøåíèå êîòîðûõ íå ïëàíèðóåòñÿ â 2003 ãîäó¦ 97658,0¦ +--------------------------------------------------+----------------+ ¦Êðîìå òîãî: ¦ ¦ ¦ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé â 2003 ãîäó ¦ 0,0¦ ¦ìóíèöèïàëüíûå ãàðàíòèè, ïðåäîñòàâëåííûå â ¦ 29151,0¦ ¦ïðåäûäóùèå ãîäû ¦ ¦ L--------------------------------------------------+-----------------
Ïðèëîæåíèå 22 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÃÎÐÎÄÀ ÊÐÀÑÍÎßÐÑÊÀ ÍÀ 2003 ÃÎÄ
òûñ. ðóáëåé ----T------------------------T-------------T----------------------T----------------------T--------------------------------------------T--------------T--------------------¬ ¦ N ¦ Íàèìåíîâàíèå îòðàñëè, ¦Ýêîíîìè÷åñêàÿ¦Èñïîëíåíî çà 2003 ãîä ¦ Äîõîäíûå èñòî÷íèêè ¦ Ñóáâåíöèÿ èç ¦ Ìóíèöèïàëüíûé¦ Êðåäèò Ìèíôèíà ÐÔ ¦ ¦ï/ï¦ çàêàç÷èêà, îáúåêòà ¦ ñòàòüÿ ¦ ¦ áþäæåòà ãîðîäà ¦ êðàåâîãî áþäæåòà ¦îáëèãàöèîííûé ¦çà ñ÷åò ñðåäñòâ ÌÁÐЦ +---+------------------------+-------------+--------T-------------+--------T-------------+----------T-------------T-------------------+ çàåì ¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ â òîì ÷èñëå ¦ èòîãî ¦ â òîì ÷èñëå ¦ íà ¦ â òîì ÷èñëå ¦ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêàÿ ¦ ¦êðåäèòîðñêàÿ ¦ðåàëèçàöèþ¦íà ðåàëèçàöèþ¦ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòü¦ ¦çàäîëæåííîñòü¦ êðàåâûõ ¦ ôåäåðàëüíûõ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 01.01.2003¦ ¦íà 01.01.2003¦ ïðîãðàìì ¦ ïðîãðàìì ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÃÐÀÌÌÀ, ÂÑÅÃÎ: ¦ ¦177569,0¦ 54562,5¦121059,0¦ 48084,9¦ 0,0¦ 17700,0¦ 6477,6¦ 0,0¦ 32332,4¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 3028,5¦ 28,5¦ 1527,4¦ 27,4¦ 0,0¦ 1500,0¦ 1,1¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà ïîä äåòñêèé äîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦33 ìåñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Áåðåçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 0,2¦ 0,2¦ ¦ ¦ ¦ ¦ 0,2¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦2 ¦Ëàãåðü îòäûõà "Áåðåçêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ìàíñêîì ðàéîíå. Æèëîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïóñ (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 0,9¦ 0,9¦ ¦ ¦ ¦ 0,9¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 1,1¦ 1,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1,1¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Äîì äåòñòâà N 59 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé (ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûé êîðïóñ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñê (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå è óñòàíîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ) ¦ 240230¦ 3027,4¦ 27,4¦ 1527,4¦ 27,4¦ ¦ 1500,0¦ 0,0¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 3027,4¦ 27,4¦ 1527,4¦ 27,4¦ 0,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ 14328,9¦ 1078,1¦ 5913,6¦ 662,8¦ 0,0¦ 8000,0¦ 415,3¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Êîìïëåêñ îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàöèîíàðà îñîáî îïàñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûõ çàáîëåâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(î÷èñòíûå ñîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðà÷å÷íàÿ, äåçêàìåðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêòíî-èçûñêàòåëüñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 304,4¦ 304,4¦ 304,4¦ 304,4¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦2 ¦Ðåêîíñòðóêöèÿ äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëî÷íîé êóõíè N 3 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 60 ëåò Îêòÿáðÿ, 40 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ 240230¦ 2050,0¦ 0,0¦ 2050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦3 ¦Ïðèñòðîéêà ê áëîêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíî-äèàãíîñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ ÃÁÑÌÏ (ãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 369,5¦ 369,5¦ ¦ ¦ ¦ ¦ 369,5¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦4 ¦Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåð N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ëàáîðàòîðèÿ) â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ 240230¦ 8500,0¦ 134,2¦ 2454,2¦ 88,4¦ ¦ 6000,0¦ 45,8¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦5 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíè÷íîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÑ×-96 ïîä ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð îõðàíû ìàòåðèíñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòñòâà (áëîê "À") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêòíî-èçûñêàòåëüñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) ¦ 240230¦ 435,0¦ 0,0¦ 435,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦6 ¦ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3", Ñâåðäëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåæèëîãî ïîìåùåíèÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêèå ëàáîðàòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèåìíûé ïîêîé) ¦ 240230¦ 1200,0¦ 0,0¦ 400,0¦ ¦ ¦ 800,0¦ 0,0¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦7 ¦Ðåêîíñòðóêöèÿ êðûøè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèðóðãè÷åñêîãî êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 7" ïî óë. Ïàâëîâà, 4à ¦ 240230¦ 1200,0¦ 0,0¦ 0,0¦ ¦ ¦ 1200,0¦ 0,0¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 14058,9¦ 808,1¦ 5643,6¦ 392,8¦ 0,0¦ 8000,0¦ 415,3¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Äîîñíàùåíèå ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåíòãåíîäèàãíîñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè N 6 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ëüâîâñêîé, 32ã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240110¦ 270,0¦ 270,0¦ 270,0¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 270,0¦ 270,0¦ 270,0¦ 270,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÏÎÐÒ ¦ ¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòêîìïëåêñà "Åíèñåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêòíî-èçûñêàòåëüñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ìîëîäåæíàÿ òóðèñòè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçà â ðàéîíå õð. Åðãàêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ 240230¦ 500,0¦ 0,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 860,1¦ 60,1¦ 860,1¦ 60,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå áåñïðåïÿòñòâåííîãî ïåðåäâèæåíèÿ è äîñòóïà èíâàëèäîâ ê îáúåêòàì ñîöèàëüíîé èíôðàñòðóêòóðû" íà 2003 ãîä ¦ +---+---------------------------------------------------------------------------------------------------------------------------------------------------------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ïîäãîòîâêà ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé äîêóìåíòàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâî ïàíäóñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèå ïàíäóñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ 240230¦ 800,0¦ 0,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 800,0¦ 0,0¦ 800,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Óñòðîéñòâî ñâåòîôîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, îáîðóäîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çâóêîâûìè ñèãíàëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 60,1¦ 60,1¦ 60,1¦ 60,1¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 60,1¦ 60,1¦ 60,1¦ 60,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÏÐÎ×ÈÅ ÎÒÐÀÑËÈ ÕÎÇßÉÑÒÂÀ¦ ¦ 2239,0¦ 2239,0¦ 2107,3¦ 2107,3¦ 0,0¦ 0,0¦ 131,7¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà ïî ïð. Ìèðà,115 ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîå çäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 2107,3¦ 2107,3¦ 2107,3¦ 2107,3¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦2 ¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ 4-ãî ýòàæà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ïðîôñîþçîâ, 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 131,7¦ 131,7¦ ¦ ¦ ¦ ¦ 131,7¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 2239,0¦ 2239,0¦ 2107,3¦ 2107,3¦ 0,0¦ 0,0¦ 131,7¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ 460,0¦ 460,0¦ 406,7¦ 406,7¦ 0,0¦ 0,0¦ 53,3¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ãàðàæè ïî óë. 1-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîé, 3 íà 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàøèíû (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 460,0¦ 460,0¦ 406,7¦ 406,7¦ ¦ ¦ 53,3¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 460,0¦ 460,0¦ 406,7¦ 406,7¦ 0,0¦ 0,0¦ 53,3¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 27449,9¦ 6957,8¦ 23325,5¦ 6533,4¦ 0,0¦ 3700,0¦ 424,4¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Æèëîé äîì N 3 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ùîðñà íà 100 êâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(4433 êâ. ì) (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ 240210¦ 13262,6¦ 1710,4¦ 13262,6¦ 1710,4¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦2 ¦Æèëîé äîì N 2 â êâàðòàëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ùîðñà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàÿêîâñêîãî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàñòåëëî - Ùåðáàêîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦79 êâ. (4693 êâ. ì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) ¦ 240210¦ 156,4¦ 156,4¦ ¦ ¦ ¦ ¦ 156,4¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦3 ¦Æèëîé äîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Òèìîøåíêîâà, 197 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ 240210¦ 11903,5¦ 2963,6¦ 8203,5¦ 2963,6¦ ¦ 3700,0¦ 0,0¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦4 ¦Æèëîé äîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Òèìîøåíêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêòíî-èçûñêàòåëüñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240210¦ 268,0¦ 268,0¦ ¦ ¦ ¦ ¦ 268,0¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦5 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ïåñî÷íîé, 20á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ââåäåíî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ â 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó) ¦ 240210¦ 1359,4¦ 1359,4¦ 1359,4¦ 1359,4¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦6 ¦Ñòðîèòåëüñòâî ïåðâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà ïî ïðîåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëèãàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàèìñòâîâàíèé ãîðîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêó äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà â ãîðîäå ¦ 240210¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦7 ¦Ñòðîèòåëüñòâî íîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðíîì (èíâåñòèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èìè çàêàç÷èêàìè) ¦ 240210¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦ ¦ 0,0¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 26949,9¦ 6457,8¦ 22825,5¦ 6033,4¦ 0,0¦ 3700,0¦ 424,4¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐÅ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240210¦ 500,0¦ 500,0¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 500,0¦ 500,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÒÐÀÍÑÏÎÐÒ ¦ ¦ 7875,7¦ 7875,7¦ 5375,7¦ 5375,7¦ 0,0¦ 0,0¦ 2500,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ïðèîáðåòåíèå ïîäâèæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâà (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240110¦ 5040,0¦ 5040,0¦ 2540,0¦ 2540,0 ¦ ¦ ¦ 2500,0¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦2 ¦Ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåëåíã" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 914,4¦ 914,4¦ 914,4¦ 914,4¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+ --------+-------------+-------------------+--------------+--------------------+ ¦3 ¦Òðàìâàéíàÿ ëèíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ìîñòà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåêðåñòêà óë. Âçëåòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óë.78-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîáðîâîëü÷åñêîé áðèãàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ââåäåíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ â 2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó) ¦ 240230¦ 1200,0¦ 1200,0¦ 1200,0¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 7154,4¦ 7154,4¦ 4654,4¦ 4654,4¦ 0,0¦ 0,0¦ 2500,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÌÅÒÐÎÏÎËÈÒÅÍÀ" ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ñòðîèòåëüñòâî ïåðâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêà ïåðâîé ëèíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêå (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 721,3¦ 721,3¦ 721,3¦ 721,3¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 721,3¦ 721,3¦ 721,3¦ 721,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÆÈÂÎÒÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÒÈÒÅËÜÍÎÃÎ ÌÈÐÀ ¦ ¦272220,5¦ 7318,0¦ 27220,5¦ 7318,0¦ 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----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Êðàñíîÿðñêèé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàðê ôëîðû è ôàóíû "Ðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðó÷åé" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà çèìíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîëüåðîâ, ðåçåðâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîçàáîðíîé ñêâàæèíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ áëîêà 12â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä çèìíèê) ¦ 240230¦ 24160,5¦ 4258,0¦ 24160,5¦ 4258,0¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 24160,5¦ 4258,0¦ 24160,5¦ 4258,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÍÅÄÂÈÆÈÌÎÑÒÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ïðèîáðåòåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòîðèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñâåðäëîâñêîé ó ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðîåâ ðó÷åé" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðó, îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåí) ¦ 240230¦ 3060,0¦ 3060,0¦ 3060,0¦ 3060,0¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 3060,0¦ 3060,0¦ 3060,0¦ 3060,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 93406,4¦ 28345,3¦ 53622,2¦ 25393,5¦ 0,0¦ 4500,0¦ 2951,8¦ 0,0¦ 32332,4¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ðóñëîâîé âîäîçàáîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãðåìÿ÷èé ëîã" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ 240230¦ 6000,0¦ 8,5¦ 3000,0¦ 8,5 ¦ ¦ 3000,0¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦2 ¦Ðåêîíñòðóêöèÿ òåïëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Áîòàíè÷åñêîé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîïîâà (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ 240230¦ 3418,8¦ 139,8¦ 3418,8¦ 139,8¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦3 ¦Áàçà æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìêðí. Ñîëíå÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 698,4¦ 698,4¦ 698,4¦ 698,4¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦4 ¦Ðåêîíñòðóêöèÿ íàñîñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè 2-ãî ïîäúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î. Êàçà÷üåãî (ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 1730,0¦ 500,0¦ 1730,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦5 ¦Êàíàëèçàöèîííàÿ íàñîñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿ â êâàðòàëå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ â ðàéîíå ÄÊ ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñèáòÿæìàø" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 867,5¦ 867,5¦ 810,0¦ 810,0¦ ¦ ¦ 57,5¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦6 ¦Ñàìîòå÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîð îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííîé íàñîñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè Ãîñóíèâåðñèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî óë. Êèðåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ââåäåí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ â 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó) ¦ 240230¦ 1598,9¦ 1598,9¦ 1598,9¦ 1598,9¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦7 ¦Óñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè ï. Ëàëåòèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ 240230¦ 3000,0¦ 0,0¦ 1500,0¦ ¦ ¦ 1500,0¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦8 ¦Ïðîåêò "Ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèå" ¦ 240230¦ 32332,4¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 32332,4¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦9 ¦Ýëåêòðîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ëàëåòèíî (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ 240230¦ 2270,0¦ 328,8¦ 2270,0¦ 328,8¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦10 ¦Îáóñòðîéñòâî ïëîùàäêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ïàìÿòíèêà Èâàíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßðûãèíó (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 231,5¦ 231,5¦ ¦ ¦ ¦ ¦ 231,5¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦11 ¦Áåðåãîóêðåïëåíèå ðåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åíèñåÿ îò ðåñòîðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Åíèñåé-Áàòþøêà" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèÿ êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) ¦ 240230¦ 1672,4¦ 1672,4¦ ¦ ¦ ¦ ¦ 1672,4¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦12 ¦Óëèöû N 6,10 VII ìêðí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ðàéîíà Àýðîïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(N 6 - 0,655 êì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 10 - 0,43 êì) (ãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 4424,7¦ 4424,7¦ 4424,7¦ 4424,7¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦13 ¦Âíåêâàðòàëüíûå äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðíîãî æèëîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîðîãè N 2 è N 3 II ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìêðí., äîðîãà N 6 VI ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìêðí. (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 146,2¦ 146,2¦ ¦ ¦ ¦ ¦ 146,2¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦14 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Îêòÿáðüñêîé â æèëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå Àýðîïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 742,7¦ 742,7¦ 742,7¦ 742,7¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦15 ¦Âíåêâàðòàëüíàÿ äîðîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñ.Ëàçî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïð. Ìåòàëëóðãîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâîðîòíûì êîëüöîì ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèÿ ÏÆÐÝÒ-6 (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû) ¦ 240230¦ 81,9¦ 81,9¦ ¦ ¦ ¦ ¦ 81,9¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦16 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Èãàðñêîé (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) ¦ 240230¦ 500,5¦ 500,5¦ ¦ ¦ ¦ ¦ 500,5¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦17 ¦Âîäîïîíèæåíèå ñ íàñîñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèåé â ðàéîíå æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññèâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Òîáîëüñêîé (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) ¦ 240230¦ 82,6¦ 82,6¦ ¦ ¦ ¦ ¦ 82,6¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦18 ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ðåñïóáëèêè (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) ¦ 240230¦ 160,3¦ 160,3¦ ¦ ¦ ¦ ¦ 160,3¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦19 ¦Äîðîãè æèëîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àýðîïîðò ¦ 240230¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 61958,8¦ 14184,7¦ 22193,5¦ 11251,8¦ 0,0¦ 4500,0¦ 2932,9¦ 0,0¦ 32332,4¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ïðàâîáåðåæíàÿ áàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðñâåò" (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 3904,6¦ 3904,6¦ 3904,6¦ 3904,6¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦2 ¦Èíæåíåðíîå îáóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàäáèùà "Áàäàëûê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 1600,8¦ 1600,8¦ 1600,8¦ 1600,8¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦3 ¦Ïðèîáðåòåíèå ãîëîâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîíèæàþùåé ïîäñòàíöèè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦32 íà î. Í-Àòàìàíîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó ÎÀÎ "Ñèáýëåêòðîñòàëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåí) ¦ 240230¦ 999,6¦ 999,6¦ 999,6¦ 999,6 ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦4 ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîòðàññû îò êîòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ "Êðàñôàðìà" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîâîé êàìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Êëþ÷åâñêîé, 93 ¦ 240230¦ 17287,0¦ 0,0¦ 17287,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦5 ¦Òåïëîñíàáæåíèå XX ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíà (ãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ 240230¦ 18,9¦ 18,9¦ ¦ ¦ ¦ ¦ 18,9¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 23810,9¦ 6523,9¦ 23792,0¦ 6505,0¦ 0,0¦ 0,0¦ 18,9¦ 0,0¦ 0,0¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÇÀÊÀÇ×ÈÊ - ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÌÅÒÐÎÏÎËÈÒÅÍÀ" ¦ +---+------------------------T-------------T--------T-------------T--------T-------------T----------T-------------T-------------------T--------------T--------------------+ ¦1 ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåøåõîäíîãî ïåðåõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åðåç ïð. Ìåòàëëóðãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå óë. Ñ.Ëàçî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ââåäåí â ýêñïëóàòàöèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 ãîäó) ¦ 240230¦ 7636,7¦ 7636,7¦ 7636,7¦ 7636,7¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+--------------------+ ¦ ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ 7636,7¦ 7636,7¦ 7636,7¦ 7636,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ L---+------------------------+-------------+--------+-------------+--------+-------------+----------+-------------+-------------------+--------------+---------------------
Ïðèëîæåíèå 23 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÐÎØËÛÕ ËÅÒ Â 2003 ÃÎÄÓ È ÓÏËÀÒÓ ÏÐÎÖÅÍÒΠÍÀ ÑÓÌÌÓ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÅÐÅÄ ÎÀÎ "ÊÐÀÑÍÎßÐÑÊÝÍÅÐÃÎ"
------------------------------------T---------------T-------------------------------------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ ¦ Ñóììà, òûñ. ðóá. ¦ ¦ ðàñïîðÿäèòåëÿ ¦ +-------------------------------------+ ¦ ¦ âñåãî ¦ â òîì ÷èñëå: ¦ ¦ ¦ +------------------T------------------+ ¦ ¦ ¦ íà ïîãàøåíèå ¦ íà óïëàòó ¦ ¦ ¦ ¦ êðåäèòîðñêîé ¦ ïðîöåíòîâ íà ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ñóììó ¦ ¦ ¦ ¦ ïåðåä ÎÀÎ ¦ êðåäèòîðñêîé ¦ ¦ ¦ ¦"Êðàñíîÿðñêýíåðãî"¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ïåðåä ÎÀÎ ¦ ¦ ¦ ¦ ¦"Êðàñíîÿðñêýíåðãî"¦ +-----------------------------------+---------------+------------------+------------------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 19256,6¦ 16824,6¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 3873,8¦ ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 2748,5¦ ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 8738,3¦ ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 14208,6¦ 11939,7¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ 147525,1¦ 78494 ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Äåïàðòàìåíò òðàíñïîðòà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ 17500,0¦ ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 241,7¦ ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦ÌÎÁ ÓÂÄ Ñîâåòñêîãî ðàéîíà ¦ 9,7¦ ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 1387,6¦ ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ 3912,4¦ 3912,4 ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 2579,3¦ 2579,3¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ãîðîäà ¦ 59518,6¦ ¦ 59518,6¦ +-----------------------------------+---------------+------------------+------------------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ 66,2¦ ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ 81,9¦ ¦ ¦ +-----------------------------------+---------------+------------------+------------------+ ¦ÈÒÎÃÎ: ¦ 281648,3¦ 113750,0¦ 59518,6¦ L-----------------------------------+---------------+------------------+-------------------
Ïðèëîæåíèå 24 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀß ÎÒ 01.07.2003 N 7-1204 "ÎÁ ÎÊÀÇÀÍÈÈ Â 2003 ÃÎÄÓ ÅÄÈÍÎÂÐÅÌÅÍÍÎÉ ÌÀÒÅÐÈÀËÜÍÎÉ ÏÎÌÎÙÈ ÐÀÁÎÒÍÈÊÀÌ ÊÐÀÅÂÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ Â ÑÂßÇÈ Ñ ÐÎÑÒÎÌ ÖÅÍ È ÒÀÐÈÔΠÍÀ ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ È ÓÑËÓÃÈ"
----------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ, ïîëó÷àòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +---------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ ã. Êðàñíîÿðñêà ¦ 355,3¦ +---------------------------------------------------------+---------+ ¦Êîìèòåò ïî àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó àäìèíèñòðàöèè¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 27,7¦ +---------------------------------------------------------+---------+ ¦Äåïàðòàìåíò íåäâèæèìîñòè àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 78,5¦ +---------------------------------------------------------+---------+ ¦Äåïàðòàìåíò òðàíñïîðòà àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 26,5¦ +---------------------------------------------------------+---------+ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 54,2¦ +---------------------------------------------------------+---------+ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 38,2¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Êðàñíîÿðñêà ¦ 110,7¦ +---------------------------------------------------------+---------+ ¦Ïîëê ïàòðóëüíî-ïîñòîâîé ñëóæáû ìèëèöèè ¦ 84,0¦ +---------------------------------------------------------+---------+ ¦Îòäåëüíûé áàòàëüîí ìåñòíîé ìèëèöèè ã. Êðàñíîÿðñêà ¦ 13,4¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ñèòóàöèÿì ¦ 315,7¦ +---------------------------------------------------------+---------+ ¦ÌÓ "Êðàñíîÿðñêèé ãîðîäñêîé øòàá ìóíèöèïàëüíîé íàðîäíîé ¦ ¦ ¦äðóæèíû" ¦ 99,7¦ +---------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 669,2¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 3636,5¦ +---------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 18452,1¦ +---------------------------------------------------------+---------+ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 1993,0¦ +---------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 452,3¦ +---------------------------------------------------------+---------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 351,7¦ +---------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 1071,9¦ +---------------------------------------------------------+---------+ ¦Ìèëèöèÿ îáùåñòâåííîé áåçîïàñíîñòè Æåëåçíîäîðîæíîãî ÐÓÂÄ ¦ 10,2¦ +---------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 24,4¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ¦ ¦ ¦ðàéîíà ¦ 3766,4¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 364,5¦ +---------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 1289,8¦ +---------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè Êèðîâñêîãî¦ ¦ ¦ðàéîíà ¦ 25,1¦ +---------------------------------------------------------+---------+ ¦ÌÎÁ ÓÂÄ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 15,9¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 6354,6¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 339,4¦ +---------------------------------------------------------+---------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Êèðîâñêîãî ðàéîíà" ¦ 77,7¦ +---------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 2741,4¦ +---------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè Ëåíèíñêîãî¦ ¦ ¦ðàéîíà ¦ 36,2¦ +---------------------------------------------------------+---------+ ¦Ìóíèöèïàëüíàÿ ìèëèöèÿ Ëåíèíñêîãî ðàéîíà ¦ 17,5¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦ 7343,8¦ +---------------------------------------------------------+---------+ ¦ÌÓÊ "ÄÊ èì. 1 ÌÀß" ¦ 157,6¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 427,6¦ +---------------------------------------------------------+---------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Ëåíèíñêîãî ðàéîíà" ¦ 22,2¦ +---------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 2235,4¦ +---------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 32,6¦ +---------------------------------------------------------+---------+ ¦ÌÎÁ ÓÂÄ Îêòÿáðüñêîãî ðàéîíà ¦ 30,6¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ 7721,9¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 626,9¦ +---------------------------------------------------------+---------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Îêòÿáðüñêîãî ðàéîíà" ¦ 29,6¦ +---------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 2338,7¦ +---------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 33,5¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ¦ ¦ ¦ðàéîíà ¦ 7163,9¦ +---------------------------------------------------------+---------+ ¦ÌÓÊ "ÄÊ "Ñâåðäëîâñêèé" ¦ 62,0¦ +---------------------------------------------------------+---------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Ñâåðäëîâñêîãî ðàéîíà "Çåáðà" ¦ 26,2¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 312,4¦ +---------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 5602,4¦ +---------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè Ñîâåòñêîãî¦ ¦ ¦ðàéîíà ¦ 46,7¦ +---------------------------------------------------------+---------+ ¦ÌÎÁ ÓÂÄ Ñîâåòñêîãî ðàéîíà ¦ 27,0¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 12614,4¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 706,0¦ +---------------------------------------------------------+---------+ ¦ÌÓ "Ìîëîäåæíûé öåíòð Ñîâåòñêîãî ðàéîíà" ¦ 51,5¦ +---------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 1582,7¦ +---------------------------------------------------------+---------+ ¦ÐÓÂÄ Öåíòðàëüíîãî ðàéîíà ¦ 15,7¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíà ¦ 3623,8¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 456,1¦ +---------------------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 96184,9¦ L---------------------------------------------------------+----------
Ïðèëîæåíèå 25 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÛÏËÀÒÓ ÅÄÈÍÎÂÐÅÌÅÍÍÎÉ ÌÀÒÅÐÈÀËÜÍÎÉ ÏÎÌÎÙÈ ÐÀÁÎÒÍÈÊÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÍÀ ÊÎÒÎÐÛÕ ÍÅ ÐÀÑÏÐÎÑÒÐÀÍßÅÒÑß ÅÄÈÍÀß ÒÀÐÈÔÍÀß ÑÅÒÊÀ ÏÎ ÎÏËÀÒÅ ÒÐÓÄÀ ÐÀÁÎÒÍÈÊΠÓ×ÐÅÆÄÅÍÈÉ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ È ÑÎÑÒÎßÙÈÌ Â ÒÐÓÄÎÂÛÕ ÎÒÍÎØÅÍÈßÕ Ñ ÌÓÍÈÖÈÏÀËÜÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ ÍÀ ÄÀÒÓ ÂÑÒÓÏËÅÍÈß Â ÑÈËÓ ÇÀÊÎÍÀ ÊÐÀß ÎÒ 01.07.2003 N 7-1204 "ÎÁ ÎÊÀÇÀÍÈÈ Â 2003 ÃÎÄÓ ÅÄÈÍÎÂÐÅÌÅÍÍÎÉ ÌÀÒÅÐÈÀËÜÍÎÉ ÏÎÌÎÙÈ ÐÀÁÎÒÍÈÊÀÌ ÊÐÀÅÂÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ Â ÑÂßÇÈ Ñ ÐÎÑÒÎÌ ÖÅÍ È ÒÀÐÈÔΠÍÀ ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ È ÓÑËÓÃÈ"
---------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ ã. Êðàñíîÿðñêà ¦ 2273,0¦ +--------------------------------------------------------+---------+ ¦Êîìèòåò ïî àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 545,1¦ +--------------------------------------------------------+---------+ ¦Êðàñíîÿðñêèé ãîðîäñêîé Ñîâåò ¦ 247,4¦ +--------------------------------------------------------+---------+ ¦Äåïàðòàìåíò íåäâèæèìîñòè àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 933,7¦ +--------------------------------------------------------+---------+ ¦Äåïàðòàìåíò òðàíñïîðòà àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 182,3¦ +--------------------------------------------------------+---------+ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 460,2¦ +--------------------------------------------------------+---------+ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 878,7¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Êðàñíîÿðñêà ¦ 2423,4¦ +--------------------------------------------------------+---------+ ¦Ïîëê ïàòðóëüíî-ïîñòîâîé ñëóæáû ìèëèöèè ¦ 1352,2¦ +--------------------------------------------------------+---------+ ¦Îòäåëüíûé áàòàëüîí ìåñòíîé ìèëèöèè ã. Êðàñíîÿðñêà ¦ 439,8¦ +--------------------------------------------------------+---------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäà Êðàñíîÿðñêà ¦ 41,2¦ +--------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 226,4¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 255,4¦ +--------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 235,9¦ +--------------------------------------------------------+---------+ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 215,7¦ +--------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 186,0¦ +--------------------------------------------------------+---------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 79,6¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 231,8¦ +--------------------------------------------------------+---------+ ¦Ìèëèöèÿ îáùåñòâåííîé áåçîïàñíîñòè Æåëåçíîäîðîæíîãî ¦ ¦ ¦ÐÓÂÄ ¦ 627,4¦ +--------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 31,3¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ¦ ¦ ¦ðàéîíà ¦ 141,2¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ 248,2¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 236,7¦ +--------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÎÂÄ àäìèíèñòðàöèè ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 57,7¦ +--------------------------------------------------------+---------+ ¦ÌÎÁ ÓÂÄ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 635,9¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 241,2¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 266,1¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 263,2¦ +--------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 46,2¦ +--------------------------------------------------------+---------+ ¦Ìóíèöèïàëüíàÿ ìèëèöèÿ Ëåíèíñêîãî ðàéîíà ¦ 884,4¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦ 288,4¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 352,2¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 255,8¦ +--------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 43,4¦ +--------------------------------------------------------+---------+ ¦ÌÎÁ ÓÂÄ Îêòÿáðüñêîãî ðàéîíà ¦ 707,9¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíঠ220,8¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 314,2¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 248,9¦ +--------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 46,1¦ +--------------------------------------------------------+---------+ ¦ÌÎÁ ÓÂÄ Ñâåðäëîâñêîãî ðàéîíà ¦ 939,4¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ¦ ¦ ¦ðàéîíà ¦ 225,7¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 330,7¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 339,2¦ +--------------------------------------------------------+---------+ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ àäìèíèñòðàöèè ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 43,2¦ +--------------------------------------------------------+---------+ ¦ÌÎÁ ÓÂÄ Ñîâåòñêîãî ðàéîíà ¦ 1068,2¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 388,9¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 373,9¦ +--------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ 248,9¦ +--------------------------------------------------------+---------+ ¦ÐÓÂÄ Öåíòðàëüíîãî ðàéîíà ¦ 870,5¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíঠ134,0¦ +--------------------------------------------------------+---------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 207,1¦ +--------------------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 22534,7¦ L--------------------------------------------------------+----------
Ïðèëîæåíèå 26 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÑÈÄÈÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÑÏÎÐÒÈÂÍÎ-ÌÀÑÑÎÂÛÕ ÌÅÐÎÏÐÈßÒÈÉ, ÏÐÈÎÁÐÅÒÅÍÈÅ ÑÏÎÐÒÈÂÍÎÃÎ ÎÁÎÐÓÄÎÂÀÍÈß È ÈÍÂÅÍÒÀÐß
----------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ, ïîëó÷àòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +---------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 1200,0¦ ¦â òîì ÷èñëå: ¦ ¦ +---------------------------------------------------------+---------+ ¦Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà îëèìïèéñêîãî ¦ ¦ ¦ðåçåðâà ïî ëåãêîé àòëåòèêå ¦ 300,0¦ +---------------------------------------------------------+---------+ ¦Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà îëèìïèéñêîãî ¦ ¦ ¦ðåçåðâà ïî âîëåéáîëó ¦ 250,0¦ +---------------------------------------------------------+---------+ ¦Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà îëèìïèéñêîãî ¦ ¦ ¦ðåçåðâà ïî ñïîðòèâíîé ãèìíàñòèêå ¦ 200,0¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî ôóòáîëó ¦ 250,0¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî ãðåêî-ðèìñêîé áîðüáå¦ 200,0¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ 0,0¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ¦ 450,0¦ ¦â òîì ÷èñëå: ¦ ¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà N 4 ¦ 250,0¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêèé êëóá ôèçè÷åñêîé ïîäãîòîâêè ¦ 200,0¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦ 200,0¦ ¦â òîì ÷èñëå: ¦ ¦ +---------------------------------------------------------+---------+ ¦Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà îëèìïèéñêîãî ¦ ¦ ¦ðåçåðâà ïî áàñêåòáîëó ¦ 200,0¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíà ¦ 500,0¦ ¦â òîì ÷èñëå: ¦ ¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà N 6 ïî øàõìàòàì ¦ 200,0¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ 150,0¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî âîëüíîé áîðüáå ¦ 150,0¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ¦ 450,0¦ ¦â òîì ÷èñëå: ¦ ¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêèé êëóá ôèçè÷åñêîé ïîäãîòîâêè N 1 ¦ 150,0¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêèé êëóá ôèçè÷åñêîé ïîäãîòîâêè N 2 ¦ 300,0¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñâåðäëîâñêîãî ðàéîíঠ250,0¦ ¦â òîì ÷èñëå: ¦ ¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêèé êëóá ôèçè÷åñêîé ïîäãîòîâêè ¦ 250,0¦ +---------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíà ¦ 200,0¦ ¦â òîì ÷èñëå: ¦ ¦ +---------------------------------------------------------+---------+ ¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà Äîìà ñïîðòà "Ñîâåòñêèé"¦ 200,0¦ +---------------------------------------------------------+---------+ ¦Âñåãî: ¦ 3250,0¦ L---------------------------------------------------------+----------
Ïðèëîæåíèå 27 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÄÅÒÈ-ÈÍÂÀËÈÄÛ" ÍÀ 2003 - 2005 ÃÎÄÛ
òûñ. ðóá. ------------------------T----------------T----------------T------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ Ïðèîáðåòåíèå ¦ Ïðèîáðåòåíèå ¦ Âñåãî¦ ¦ ðàñïîðÿäèòåëÿ ¦ íîâîãîäíèõ ¦ êîìïüþòåðíûõ ¦ ¦ ¦ ¦ ïîäàðêîâ äëÿ ¦ êëàññîâ äëÿ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ,¦ðåàáèëèòàöèîííûõ¦ ¦ ¦ ¦ ñîñòîÿùèõ íà ¦ öåíòðîâ äëÿ ¦ ¦ ¦ ¦ó÷åòå â îðãàíàõ ¦ äåòåé è ¦ ¦ ¦ ¦ ñîöèàëüíîé ¦ ïîäðîñòêîâ ñ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ¦ îãðàíè÷åííûìè ¦ ¦ ¦ ¦(èç ðàñ÷åòà 125 ¦ âîçìîæíîñòÿìè, ¦ ¦ ¦ ¦ ðóá. íà îäíîãî ¦ðåàáèëèòàöèîííûõ¦ ¦ ¦ ¦÷åëîâåêà â ãîä) ¦ îòäåëåíèé äëÿ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ïîìîùè ñåìüå è ¦ ¦ ¦ ¦ ¦ äåòÿì ¦ ¦ +-----------------------+----------------+----------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíঠ37,7 ¦ ¦ 37,7 ¦ +-----------------------+----------------+----------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 52,1 ¦ ¦ 52,1 ¦ +-----------------------+----------------+----------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 63,1 ¦ ¦ 63,1 ¦ +-----------------------+----------------+----------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 57,1 ¦ ¦ 57,1 ¦ +-----------------------+----------------+----------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 50,5 ¦ ¦ 50,5 ¦ +-----------------------+----------------+----------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 99,3 ¦ ¦ 99,3 ¦ +-----------------------+----------------+----------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 19,2 ¦ ¦ 19,2 ¦ +-----------------------+----------------+----------------+------+ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ ¦ 126,1 ¦126,1 ¦ +-----------------------+----------------+----------------+------+ ¦ÈÒÎÃÎ: ¦ 379,0 ¦ 126,1 ¦505,1 ¦ L-----------------------+----------------+----------------+-------
Ïðèëîæåíèå 28 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÀß ÏÎÄÄÅÐÆÊÀ ÍÀÑÅËÅÍÈß, ÍÀÕÎÄßÙÅÃÎÑß Â ÒÐÓÄÍÎÉ ÆÈÇÍÅÍÍÎÉ ÑÈÒÓÀÖÈÈ" ÍÀ 2003 ÃÎÄ òûñ. ðóá. ------------------------T-----------------T---------------T------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ Îêàçàíèå ¦Ïðåäîñòàâëåíèå ¦ Âñåãî¦ ¦ ðàñïîðÿäèòåëÿ ¦ åäèíîâðåìåííîé ¦ áåñïëàòíûõ ¦ ¦ ¦ ¦ àäðåñíîé ¦ãîðÿ÷èõ îáåäîâ ¦ ¦ ¦ ¦ ìàòåðèàëüíîé ¦ ïåíñèîíåðàì è ¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì,¦ èíâàëèäàì, ¦ ¦ ¦ ¦ íàõîäÿùèìñÿ â ¦ íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦òðóäíîé æèçíåííîé¦ òðóäíîé ¦ ¦ ¦ ¦ ñèòóàöèè, â ¦ æèçíåííîé ¦ ¦ ¦ ¦ðàçìåðå íå áîëåå ¦ ñèòóàöèè, â ¦ ¦ ¦ ¦ 5000 ðóá. íà ¦ îòäåëåíèÿõ ¦ ¦ ¦ ¦ ÷åëîâåêà íà ¦ äíåâíîãî ¦ ¦ ¦ ¦îñíîâàíèè ðåøåíèé¦ ïðåáûâàíèÿ (èç¦ ¦ ¦ ¦ êîìèññèé ïðè ¦ ðàñ÷åòà íå ¦ ¦ ¦ ¦ îðãàíàõ ¦ áîëåå 50 ðóá. ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦ íà ÷åëîâåêà ¦ ¦ ¦ ¦ íàñåëåíèÿ ¦ â äåíü) ¦ ¦ +-----------------------+-----------------+---------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíঠ68,6 ¦ 30,8 ¦ 99,4¦ +-----------------------+-----------------+---------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 90,0 ¦ 60,0 ¦ 150,0¦ +-----------------------+-----------------+---------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 113,0 ¦ 72,2 ¦ 185,2¦ +-----------------------+-----------------+---------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 99,0 ¦ 44,4 ¦ 143,4¦ +-----------------------+-----------------+---------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ 80,0 ¦ 66,8 ¦ 146,8¦ +-----------------------+-----------------+---------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 126,0 ¦ 82,7 ¦ 208,7¦ +-----------------------+-----------------+---------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ 50,0 ¦ 29,9 ¦ 79,9¦ +-----------------------+-----------------+---------------+------+ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ã. Êðàñíîÿðñêà ¦ 79,0 ¦ ¦ 79,0¦ +-----------------------+-----------------+---------------+------+ ¦ÈÒÎÃÎ: ¦ 705,6 ¦ 386,8 ¦1092,4¦ L-----------------------+-----------------+---------------+-------
Ïðèëîæåíèå 29 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÏÐÎÔÈËÀÊÒÈÊÀ ÁÅÇÍÀÄÇÎÐÍÎÑÒÈ È ÏÐÀÂÎÍÀÐÓØÅÍÈÉ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ" ÍÀ 2003 - 2005 ÃÎÄÛ òûñ. ðóá. ------------------------T--------------------T------------T------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ Ñîäåðæàíèå îïîðíî- ¦Ïðèîáðåòåíèå¦Âñåãî ¦ ¦ ðàñïîðÿäèòåëÿ ¦ ýêñïåðèìåíòàëüíûõ ¦ñïîðòèâíîãî ¦ ¦ ¦ ¦ ïëîùàäîê äëÿ ¦ èíâåíòàðÿ ¦ ¦ ¦ ¦ ñîçäàíèÿ ìîáèëüíûõ ¦äëÿ äåòñêèõ ¦ ¦ ¦ ¦ãðóïï ïî ñîöèàëüíîé ¦ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ðàáîòå ñ ¦ êëóáîâ ïî ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèìè,¦ ìåñòó ¦ ¦ ¦ ¦ íàõîäÿùèìèñÿ â ¦ æèòåëüñòâà ¦ ¦ ¦ ¦ ñîöèàëüíî îïàñíîì ¦(èç ðàñ÷åòà ¦ ¦ ¦ ¦ ïîëîæåíèè ¦ íå áîëåå ¦ ¦ ¦ ¦ ¦ 6,88 òûñ. ¦ ¦ ¦ ¦ ¦ ðóá. íà 1 ¦ ¦ ¦ ¦ ¦ êëóá) ¦ ¦ +-----------------------+--------------------+------------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 125,6 ¦ ¦125,6 ¦ +-----------------------+--------------------+------------+------+ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêà ¦ ¦ 48,16 ¦ 48,16¦ +-----------------------+--------------------+------------+------+ ¦ÈÒÎÃÎ: ¦ 125,6 ¦ 48,16 ¦173,76¦ L-----------------------+--------------------+------------+-------
Ïðèëîæåíèå 30 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÓÁÑÈÄÈÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÎ ÐÀÑÕÎÄÀÌ, ÑÂßÇÀÍÍÛÌ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ È ÓÑËÓà ÑÂßÇÈ ÂÎÅÍÍÎÑËÓÆÀÙÈÌ, ÑÎÒÐÓÄÍÈÊÀÌ ÌÈËÈÖÈÈ, ÄÎËÆÍÎÑÒÍÛÌ ËÈÖÀÌ ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ, Ñ Ó×ÅÒÎÌ ÎÑÒÀÒÊÀ ÑÐÅÄÑÒ ÍÀ 01.01.2003
-------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Âñåãî, ¦ ¦ ¦òûñ. ðóá.¦ +------------------------------------------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦ 5445,3 ¦ +------------------------------------------------------+---------+ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 1,7 ¦ +------------------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 5447,0 ¦ L------------------------------------------------------+----------
Ïðèëîæåíèå 31 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÏÎÂÛØÅÍÈÞ ÓÑÒÎÉ×ÈÂÎÑÒÈ È ÏÅÐÑÏÅÊÒÈÂÍÎÌÓ ÐÀÇÂÈÒÈÞ ÈÍÆÅÍÅÐÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ÍÀ 2003 ÃÎÄ òûñ. ðóá.
-----------------------------T-------------T---------------T-----¬ ¦ Íàèìåíîâàíèå ¦Ñóáâåíöèÿ íà ¦ Ñóáâåíöèÿ íà ¦Âñåãî¦ ¦ ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ êàïèòàëüíûé ¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ðåìîíò ñèñòåì¦ ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ èíæåíåðíîãî ¦ ñèñòåì ¦ ¦ ¦ ¦ îáåñïå÷åíèÿ ¦ èíæåíåðíîãî ¦ ¦ ¦ ¦ æèëèùíî- ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦êîììóíàëüíîãî¦ æèëèùíî- ¦ ¦ ¦ ¦ õîçÿéñòâà ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦ ¦ +----------------------------+-------------+---------------+-----+ ¦Äåïàðòàìåíò ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêà ¦ 4650 ¦ 15350 ¦20000¦ L----------------------------+-------------+---------------+------
Ïðèëîæåíèå 32 ê Ðåøåíèþ Êðàñíîÿðñêîãî ãîðîäñêîãî Ñîâåòà îò 17 ñåíòÿáðÿ 2004 ã. N 3-36
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÐÀÅÂÎÉ ÑÓÁÂÅÍÖÈÈ ÍÀ ÏÐÅÌÈÐÎÂÀÍÈÅ ÏÎÁÅÄÈÒÅËÅÉ ÂÑÅÐÎÑÑÈÉÑÊÎÃÎ ÊÎÍÊÓÐÑÀ ÍÀ ÇÂÀÍÈÅ "ÑÀÌÛÉ ÁËÀÃÎÓÑÒÐÎÅÍÍÛÉ ÃÎÐÎÄ ÐÎÑÑÈÈ" ÇÀ 2002 ÃÎÄ
-------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +------------------------------------------------------+---------+ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà àäìèíèñòðàöèè ã. ¦ ¦ ¦Êðàñíîÿðñêà ¦ 4432,5 ¦ L------------------------------------------------------+----------
---------------------------------------------------------------------------------------------------------
|