20 èþëÿ 2004 ãîäà N 291-ÎêÇ
------------------------------------------------------------------
ÒÀÉÌÛÐÑÊÈÉ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÈÉ) ÀÂÒÎÍÎÌÍÛÉ ÎÊÐÓÃ
ÇÀÊÎÍ
ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Äóìîé
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
2 èþëÿ 2004 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 3162408,51 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3324492,35 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îêðóæíîãî áþäæåòà) â ñóììå 162083,84 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî äîõîäàì îêðóæíîãî áþäæåòà çà 2003 ãîä
(òûñ. ðóáëåé)
---------T-----------------------------------T-------------T------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Ïëàí íà 2003 ¦Èñïîëíåíî çঠ% ¦
¦ ¦ ¦ ãîä ¦2003 ãîä ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1000000 ¦Íàëîãîâûå äîõîäû ¦1 556 385,53 ¦1 587 139,04¦101,98 ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1010000 ¦Íàëîãè íà ïðèáûëü ¦619 706,73 ¦710 867,42 ¦114,71 ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦412 961,43 ¦495 334,00 ¦119,95 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦206 745,30 ¦215 533,42 ¦104,25 ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020000 ¦Íàëîãè íà òîâàðû è óñëóãè ¦13 914,00 ¦14 292,01 ¦102,72 ¦
¦ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦13 784,00 ¦14 133,23 ¦102,53 ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè:¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020206 ¦- áåíçèí àâòîìîáèëüíûé ¦421,00 ¦421,52 ¦100,12 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020215 ¦- êîíüÿê, øàìïàíñêîå (âèíî ¦560,00 ¦609,38 ¦108,82 ¦
¦ ¦èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020216 ¦- äðóãèå àëêîãîëüíûå íàïèòêè ¦310,00 ¦304,80 ¦98,32 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020217 ¦- ïèâî ¦200,00 ¦211,00 ¦105,50 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020223 ¦- âîäêà ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦12 245,00 ¦12 519,33 ¦102,24 ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020233 ¦- ëèêåðîâîäî÷íûå èçäåëèÿ ñ ¦11,00 ¦28,48 ¦258,89 ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020236 ¦- ëèêåðîâîäî÷íûå èçäåëèÿ ñ ¦37,00 ¦38,71 ¦104,63 ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦130,00 ¦157,28 ¦120,99 ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1020700 ¦Íàëîã ñ ïðîäàæ ¦ ¦1,50 ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦1 936,00 ¦2 221,62 ¦114,75 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦336,00 ¦508,99 ¦151,49 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦1 600,00 ¦1 712,63 ¦107,04 ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1040000 ¦Íàëîãè íà èìóùåñòâî ¦307 305,00 ¦290 589,24 ¦94,56 ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦307 305,00 ¦290 589,24 ¦94,56 ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦592 443,00 ¦560 151,63 ¦94,55 ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ¦-17 869,00 ¦-16 945,52 ¦94,83 ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦541 249,00 ¦504 982,00 ¦93,30 ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050301 ¦- íàëîã íà äîáû÷ó ïîëåçíûõ ¦6 324,00 ¦6 765,12 ¦106,98 ¦
¦ ¦èñêîïàåìûõ â âèäå óãëåâîäîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050302 ¦- íàëîã íà äîáû÷ó ïîëåçíûõ ¦494 829,00 ¦466 815,70 ¦94,34 ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ è ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ) ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050303 ¦- íàëîã íà äîáû÷ó ¦40 096,00 ¦31 400,66 ¦78,31 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050401 ¦Ëåñíûå ïîäàòè â ÷àñòè ìèíèìàëüíûõ ¦28,00 ¦123,50 ¦441,07 ¦
¦ ¦ñòàâîê ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦61 939,00 ¦62 533,66 ¦100,96 ¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050600 ¦Ïëàòà çà íîðìàòèâíûå è ¦900,00 ¦2 550,75 ¦283,42 ¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦
¦ ¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäî⦠¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050700 ¦Çåìåëüíûé íàëîã ¦6 831,00 ¦6 919,10 ¦101,29 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050702 ¦- çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ ¦6 831,00 ¦6 919,10 ¦101,29 ¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050800 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦4 785,00 ¦5 407,93 ¦113,02 ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1050902 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦-5 420,00 ¦-5 419,79 ¦100,00 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå ¦ ¦ ¦ ¦
¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦21 080,80 ¦9 017,13 ¦42,77 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1 013,00 ¦1 435,97 ¦141,75 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦10 467,80 ¦-2 617,14 ¦-25,00 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1400303 ¦- íàëîã íà ïîëüçîâàòåëåé ¦10 792,80 ¦11 447,10 ¦106,06 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè ñóìì, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002 ¦ ¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1400315 ¦- çàäîëæåííîñòü ïî íàëîãó ñ ¦-325,00 ¦-14 064,24 ¦4 327,46 ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãó íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1400400 ¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé ¦9 600,00 ¦10 198,30 ¦106,23 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦1400402 ¦- òðàíñïîðòíûé íàëîã ¦9 600,00 ¦10 198,30 ¦106,23 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2000000 ¦Íàëîãîâûå äîõîäû ¦146 250,42 ¦97 628,71 ¦66,75 ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦58 993,00 ¦73 208,96 ¦124,10 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦èëè ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦22 701,00 ¦36 124,95 ¦159,13 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010202 ¦- àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ ¦5 952,00 ¦11 406,03 ¦191,63 ¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010203 ¦- àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦6 603,00 ¦14 616,62 ¦221,36 ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010230 ¦- àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ ¦1,03 ¦ ¦
¦ ¦ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010240 ¦- ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦10 146,00 ¦10 101,27 ¦99,56 ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦29 000,00 ¦28 878,00 ¦99,58 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦4 942,00 ¦5 495,39 ¦111,20 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦- äîõîäû çà ñ÷åò îò÷èñëåíèé, ¦5 288,00 ¦5 785,04 ¦109,40 ¦
¦ ¦ïðåäóñìàòðèâàåìûõ â ñòðóêòóðå öåí ¦ ¦ ¦ ¦
¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ íà ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîì óðîâíå, íà ïðîäóêöèþ ¦ ¦ ¦ ¦
¦ ¦(óñëóãè) ñóáúåêòîâ åñòåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ìîíîïîëèé â ¦ ¦ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîì êîìïëåêñå ¦ ¦ ¦ ¦
¦ ¦è íà òðàíñïîðòå ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010616 ¦- äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦15,00 ¦61,21 ¦408,06 ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010642 ¦- ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ¦-361,00 ¦10,22 ¦-2,83 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2010650 ¦Äîõîäû ôåäåðàëüíîãî áþäæåòà îò ¦ ¦361,08 ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â ¦2 350,00 ¦2 709,62 ¦115,30 ¦
¦ ¦òîì ÷èñëå ïðè âûïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2015003 ¦- ðåãóëÿðíûå ïëàòåæè çà ¦2 350,00 ¦2 709,62 ¦115,30 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòà) íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦1,00 ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦1 003,00 ¦1 168,43 ¦116,49 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2060100 ¦Ñáîðû, âçèìàåìûå ÃÈÁÄÄ (çà ¦1 000,00 ¦1 014,79 ¦101,48 ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ ¦153,64 ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà¦110,00 ¦190,32 ¦173,02 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦110,00 ¦189,00 ¦171,82 ¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦1,32 ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦â òîì ÷èñëå â ðåãèîíàëüíûé ôîíä ¦1,00 ¦0,20 ¦20,00 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦86 144,42 ¦23 061,00 ¦26,77 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦- âîçâðàò ñðåäñòâ çà òîïëèâî ¦81 144,42 ¦12 642,00 ¦15,58 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦2090200 ¦- ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ¦5 000,00 ¦10 418,00 ¦208,36 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦5000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦7 082,57 ¦4 326,00 ¦61,08 ¦
¦ ¦èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦5030000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ïî ¦7 082,57 ¦4 326,00 ¦61,08 ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé, ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦5030100 ¦- áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦7 082,57 ¦4 326,00 ¦61,08 ¦
¦ ¦òåêóùåãî õàðàêòåðà ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ: ¦1 709 718,52 ¦1 689 093,75¦98,79 ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦1 445 670,92 ¦1 444 328,74¦99,91 ¦
¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦1 450 577,72 ¦1 450 576,74¦100,00 ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020111 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦1 196 692,00 ¦1 196 692,00¦100,00 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020118 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦303,00 ¦303,00 ¦100,00 ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020140 ¦Ïðî÷èå äîòàöèè (äîòàöèè â ñâÿçè ñ ¦7 024,00 ¦7 024,00 ¦100,00 ¦
¦ ¦ïîâûøåíèåì òàðèôíîé ñòàâêè ïåðâîãî ¦ ¦ ¦ ¦
¦ ¦ðàçðÿäà ÅÒÑ ïî îïëàòå òðóäà ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñôåðû) ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦44 893,72 ¦44 893,14 ¦100,00 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦8 321,00 ¦8 321,00 ¦100,00 ¦
¦ ¦Ôåäåðàëüíîãî Çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦1 495,00 ¦1 494,80 ¦100,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî ¦4 200,00 ¦4 200,00 ¦100,00 ¦
¦ ¦îïëàòå ÆÊÓ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì Çàêîíîì "Î âíåñåíèè ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé è äîïîëíåíèé â Çàêîí ÐÔ ¦ ¦ ¦ ¦
¦ ¦"Îá îñíîâàõ æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦ ¦
¦ ¦äðóãèå çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020260 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦15 500,00 ¦15 500,00 ¦100,00 ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû, ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020260 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦571,72 ¦571,72 ¦100,00 ¦
¦ ¦äåÿòåëüíîñòè äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ (âêëþ÷àÿ ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà) ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020260 ¦Ñðåäñòâà íà îáåñïå÷åíèå ¦306,00 ¦305,62 ¦100,00 ¦
¦ ¦äåÿòåëüíîñòè äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ (âêëþ÷àÿ ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà) ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020260 ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦6 500,00 ¦6 500,00 ¦100,00 ¦
¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû íà 120 ¦ ¦ ¦ ¦
¦ ¦ìåñò â ïîñ.Õàíòàéñêîå îçåðî ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020260 ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦8 000,00 ¦8 000,00 ¦100,00 ¦
¦ ¦îêðóæíîãî êðàåâåä÷åñêîãî ìóçåÿ â ¦ ¦ ¦ ¦
¦ ¦ã.Äóäèíêà ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦690,00 ¦690,00 ¦100,00 ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè. â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020300 ¦- ñðåäñòâà íà êàïðåìîíò Ñîöïðèþòà ¦690,00 ¦690,00 ¦100,00 ¦
¦ ¦äëÿ äåòåé è ïîäðîñòêîâ, ñîãëàñíî ¦ ¦ ¦ ¦
¦ ¦Ðàñïîðÿæåíèÿ Ïðåçèäåíòà ÐÔ N 75-ðï ¦ ¦ ¦ ¦
¦ ¦îò 15.02.2003 ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦200 975,00 ¦200 974,60 ¦100,00 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020412 ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è ¦102 671,00 ¦102 670,60 ¦100,00 ¦
¦ ¦îçäîðîâëåíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ, ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû, ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020413 ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦4 488,00 ¦4 488,00 ¦100,00 ¦
¦ ¦Ôåäåðàëüíîãî Çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" çà èñêëþ÷åíèåì ëüãîò ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020414 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦159,00 ¦159,00 ¦100,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦ ¦
¦ ¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ â ñëåäñòâèè êàòàñòðîôû ¦ ¦ ¦ ¦
¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦
¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3020440 ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦93 657,00 ¦93 657,00 ¦100,00 ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ïî ðàçäåëó ¦ ¦ ¦ ¦
¦ ¦"Äîðîæíîå õîçÿéñòâî" ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíàëüíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦- ðåìîíò äîðîã ¦73 754,79 ¦73 754,79 ¦100,00 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦- ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà ¦19 902,21 ¦19 902,21 ¦100,00 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3040000 ¦Îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦3 477,00 ¦3 477,02 ¦100,00 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3060000 ¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå ¦-27 644,80 ¦-28 986,02 ¦104,85 ¦
¦ ¦áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦3070000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦19 261,00 ¦19 261,00 ¦100,00 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦4000000 ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦27 644,80 ¦28 986,02 ¦104,85 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦4200000 ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦27 644,80 ¦28 986,02 ¦104,85 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦- òðàíñïîðòíûé íàëîã ¦9 600,00 ¦10 198,30 ¦106,23 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦- çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ ¦6 831,00 ¦6 919,10 ¦101,29 ¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦- àêöèçû íà íåôòåïðîäóêòû ¦421,00 ¦421,52 ¦100,12 ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦- íàëîã íà ïîëüçîâàòåëåé ¦10 792,80 ¦11 447,10 ¦106,06 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè ñóìì, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002 ¦ ¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+--------+-----------------------------------+-------------+------------+----------+
¦ ¦Âñåãî äîõîäîâ: ¦3 183 034,24 ¦3 162 408,51¦99,35 ¦
¦ ¦ ¦ ¦ ¦ ¦
L--------+-----------------------------------+-------------+------------+-----------
ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2003 ãîä:
ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèÿì NN 2-19 ê íàñòîÿùåìó Çàêîíó;
ïî îêðóæíûì öåëåâûì ïðîãðàììàì ñîãëàñíî Ïðèëîæåíèþ N 20 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììàì êàïèòàëüíîãî ñòðîèòåëüñòâà, êàïèòàëüíîãî ðåìîíòà ñîãëàñíî Ïðèëîæåíèÿì NN 21-22 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà íà 2003 ãîä ñîãëàñíî Ïðèëîæåíèþ N 23 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
Î.Ì.ÁÓÄÀÐÃÈÍ
ã. Äóäèíêà
20 èþëÿ 2004 ãîäà
N 291-됂
Ïðèëîæåíèå N 1
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
(òûñ. ðóáëåé)
-------------------------------------------T-------T------------T------------T----------¬
¦ Íàèìåíîâàíèå ñòàòåé ¦Ðç/Ïðç ¦ ÏËÀÍ ¦Èñïîëíåíî çঠ% ¦
¦ ¦ ¦ ¦ 2003 ãîä ¦èñïîëíåíèÿ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦0100 ¦402 167,36 ¦384 190,39 ¦95,53 ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0102 ¦66 957,94 ¦62 678,48 ¦93,61 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0103 ¦330 815,62 ¦317 233,22 ¦95,89 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦0105 ¦4 393,80 ¦4 278,69 ¦97,38 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦0200 ¦3 313,57 ¦3 080,02 ¦92,95 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦0201 ¦3 313,57 ¦3 080,02 ¦92,95 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦0500 ¦89 266,95 ¦88 436,93 ¦99,07 ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0501 ¦89 266,95 ¦88 436,93 ¦99,07 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂΦ0700 ¦406 654,60 ¦403 234,26 ¦99,16 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707 ¦339 454,60 ¦336 034,26 ¦98,99 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦0709 ¦67 200,00 ¦67 200,00 ¦100,00 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦0800 ¦21 569,10 ¦20 834,30 ¦96,59 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦0801 ¦8 727,27 ¦8 415,51 ¦96,43 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦0805 ¦12 841,83 ¦12 418,79 ¦96,71 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦1000 ¦76 302,10 ¦76 302,10 ¦100,00 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦1005 ¦76 302,10 ¦76 302,10 ¦100,00 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1200 ¦11 918,84 ¦5 687,80 ¦47,72 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦1201 ¦302,70 ¦302,70 ¦100,00 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦11 616,14 ¦5 385,10 ¦46,36 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦1300 ¦61 088,73 ¦59 029,71 ¦96,63 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈɦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèè ïîñëåäñòâèé ¦1302 ¦23 883,59 ¦23 204,23 ¦97,16 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦1304 ¦37 205,14 ¦35 825,48 ¦96,29 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦133 996,29 ¦127 036,50 ¦94,81 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦1402 ¦34 501,83 ¦33 346,65 ¦96,65 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1404 ¦23 501,49 ¦22 716,99 ¦96,66 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦1405 ¦5 293,80 ¦5 221,74 ¦98,64 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦70 699,17 ¦65 751,13 ¦93,00 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦1500 ¦35 023,52 ¦33 359,92 ¦95,25 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦32 886,82 ¦31 321,34 ¦95,24 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦1503 ¦2 136,70 ¦2 038,58 ¦95,41 ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦1600 ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦1602 ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1700 ¦364 696,68 ¦359 278,71 ¦98,51 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦285 374,47 ¦280 008,52 ¦98,12 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1703 ¦2 122,21 ¦2 070,19 ¦97,55 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦1704 ¦77 200,00 ¦77200 ¦100,00 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800 ¦118 767,23 ¦114 023,47 ¦96,01 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ¦1801 ¦6 295,80 ¦6 103,61 ¦96,95 ¦
¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦7 959,28 ¦7 757,21 ¦97,46 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1806 ¦95 115,15 ¦90 765,65 ¦95,43 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦1807 ¦9 397,00 ¦9 397,00 ¦100,00 ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦2100 ¦605 700,45 ¦605 210,86 ¦99,92 ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦2101 ¦605 700,45 ¦605 210,86 ¦99,92 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦2600 ¦93 657,00 ¦93 656,76 ¦100,00 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦2601 ¦93 657,00 ¦93 656,76 ¦100,00 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦957 176,89 ¦919 458,81 ¦96,06 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ðåçåðâíûå ôîíäû ¦3001 ¦34 519,37 ¦32 239,50 ¦93,40 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦3002 ¦6 611,51 ¦6 579,63 ¦99,52 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦3003 ¦- 31 449,00 ¦- 54 332,00 ¦172,76 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦947 495,01 ¦934 971,68 ¦98,68 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦3100 ¦27 644,80 ¦27 395,80 ¦99,10 ¦
+------------------------------------------+-------+------------+------------+----------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦3111 ¦27 644,80 ¦27 395,80 ¦99,10 ¦
+------------------------------------------+-------+------------+------------+----------+
¦ÈÒÎÃÎ ¦ ¦3 413 544,80¦3 324 492,35¦97,39 ¦
L------------------------------------------+-------+------------+------------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
---------------------------------------------------T-----------T-----------T----------¬
¦ ¦ Ïëàí ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
+--------------------------------------------------+-----------+-----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦402 167,36 ¦384 190,39 ¦95,53 ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ, âñåãî ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Äóìà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦66 957,94 ¦62 678,48 ¦93,61 ¦
¦îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Àäìèíèñòðàöèÿ îêðóãà ¦202 442,38 ¦193 885,16 ¦95,77 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî Òàéìûðñêîãî ¦20 897,00 ¦19 045,04 ¦91,14 ¦
¦(Äîëãàíî- Íåíåöêîãî) àâòîíîìíîãî îêðóãà ïðè ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Óïðàâëåíèå æèëèùíî - êîììóíàëüíîãî õîçÿéñòâà ¦8 776,42 ¦8 615,49 ¦98,17 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦2 749,36 ¦2 717,26 ¦98,83 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè îêðóãà ¦12 591,74 ¦12 287,23 ¦97,58 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè îêðóãà ¦5 366,31 ¦5 127,37 ¦95,55 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìó ¦5 197,78 ¦5 098,48 ¦98,09 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû Àäìèíèñòðàöèè îêðóãà ¦7 345,69 ¦7 309,60 ¦99,51 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà Àäìèíèñòðàöèè ¦10 267,82 ¦10 192,79 ¦99,27 ¦
¦îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Ôèíàíñîâûå îðãàíû, â ò.÷. ¦27 857,08 ¦26 452,31 ¦94,96 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ã.Äóäèíêè ¦4 681,44 ¦4 614,22 ¦98,56 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Õàòàíãñêîãî ðàéîíà ¦4 112,19 ¦4 000,22 ¦97,28 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Äèêñîíñêîãî ðàéîíà ¦2 414,52 ¦2 245,24 ¦92,99 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè Óñòü-Åíèñåéñêîãî ¦2 940,34 ¦2 822,29 ¦95,99 ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè îêðóãà ¦13 708,59 ¦12 770,34 ¦93,16 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦12 120,08 ¦11 878,41 ¦98,01 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦7 337,10 ¦7 192,71 ¦98,03 ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦ÃÎÓ "Ñëóæáà ãîñóäàðñòâåííîãî çàêàçà" ¦2 152,22 ¦1 990,81 ¦92,50 ¦
+--------------------------------------------------+-----------+-----------+----------+
¦ÃÎÓ "Ñëóæáà ãîñóäàðñòâåííîãî çàêàçà" ¦464,55 ¦361,25 ¦77,76 ¦
¦(ëèêâèäàöèîííàÿ êîìèññèÿ) ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî çàêàçà è ¦5 250,09 ¦5 079,31 ¦96,75 ¦
¦ïîòðåáèòåëüñêîãî ðûíêà Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+----------+
¦Ñ÷åòíàÿ ïàëàòà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦4 393,80 ¦4 278,69 ¦97,38 ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
L--------------------------------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ
"ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-------------------------------------T--------T---------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+------------------------------------+--------+---------+----------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ, âñåãî ¦3 313,57¦3080,02 ¦92,95 ¦
¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+---------+----------+
¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------+--------+---------+----------+
¦Ñîäåðæàíèå àïïàðàòà ìèðîâûõ ñóäåé ¦3 313,57¦3080,02 ¦92,95 ¦
¦ ¦ ¦ ¦ ¦
L------------------------------------+--------+---------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÑÓÄÅÁÍÀß ÂËÀÑÒÜ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-----------------------------------------T---------T---------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+----------------------------------------+---------+---------+----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦89 266,95¦88 436,93¦99,07 ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ, ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦
+----------------------------------------+---------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+----------------------------------------+---------+---------+----------+
¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+---------+----------+
¦ÓÂÄ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦89 266,95¦88 436,93¦99,07 ¦
¦àâòîíîìíîãî îêðóãà, â ò.÷.: ¦ ¦ ¦ ¦
+----------------------------------------+---------+---------+----------+
¦ÓÂÄ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦85 936,36¦85 446,18¦99,43 ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+----------------------------------------+---------+---------+----------+
¦Îòäåë Ãîñóäàðñòâåííîé èíñïåêöèè ¦676,89 ¦636,71 ¦94,06 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ÓÂÄ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+----------------------------------------+---------+---------+----------+
¦Òàéìûðñêèé ëèíåéíûé îòäåë âíóòðåííèõ äåë¦2 653,70 ¦2 354,04 ¦88,71 ¦
L----------------------------------------+---------+---------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ
ÃÎÑÓÄÀÐÑÒÂÀ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-------------------------------------T----------T----------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+------------------------------------+----------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ ÝÍÅÐÃÅÒÈÊÀ È ¦406 654,60¦403 234,26¦99,16 ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ, âñåãî ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ¦67 200,00 ¦67 200,00 ¦100,00 ¦
¦ïðîãðàììû "Ãåîëîãè÷åñêîå èçó÷åíèå ¦ ¦ ¦ ¦
¦íåäð è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦339 454,60¦336 034,26¦98,99 ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+----------+
¦â ò.÷. ñðåäñòâà ôåäåðàëüíîãî áþäæåòà¦15 500,00 ¦12 216,96 ¦78,82 ¦
L------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-----------------------------------------------T---------T---------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+----------------------------------------------+---------+---------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ, âñåãî ¦21 569,10¦20 834,30¦96,59 ¦
+----------------------------------------------+---------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+----------------------------------------------+---------+---------+----------+
¦Îõðàíà îëåíüèõ ïàñòáèù ¦410,90 ¦376,66 ¦91,67 ¦
+----------------------------------------------+---------+---------+----------+
¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦3 320,17 ¦3 042,74 ¦91,64 ¦
+----------------------------------------------+---------+---------+----------+
¦Ñóáñèäèè íà ïîääåðæêó äîìàøíåãî ñåâåðíîãî ¦4 996,20 ¦4 996,11 ¦100,00 ¦
¦îëåíåâîäñòâà ñîãëàñíî ïîñòàíîâëåíèþ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà "Î ïåðâîî÷åðåäíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ óñëîâèé äëÿ âîçðîæäåíèÿ è ¦ ¦ ¦ ¦
¦äàëüíåéøåãî ðàçâèòèÿ òðàäèöèîííûõ îòðàñëåé ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ïîñåëêàõ îêðóãà, ïîääåðæêå ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âåäóùåãî êî÷åâîé îáðàç æèçíè, ¦ ¦ ¦ ¦
¦àðòåëåé, êðåñòüÿíñêî-ôåðìåðñêèõ, ¦ ¦ ¦ ¦
¦îáùèííî-ðîäîâûõ è ñåìåéíî-ðîäîâûõ õîçÿéñòâ, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" îò ¦ ¦ ¦ ¦
¦23.04.2003 N 135 ¦ ¦ ¦ ¦
+----------------------------------------------+---------+---------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Àäìèíèñòðàöèè îêðóãà ¦11 951,83¦11 588,06¦96,96 ¦
+----------------------------------------------+---------+---------+----------+
¦Ðàñõîäû Óïðàâëåíèÿ âåòåðèíàðèè çà ñ÷åò ¦890,00 ¦830,73 ¦93,34 ¦
¦äîõîäîâ, ïîëó÷åííûõ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
L----------------------------------------------+---------+---------+-----------
Ïðèëîæåíèå N 7
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
---------------------------------------T----------T----------T----------¬
¦ ¦ ÏËÀÍ ¦ Èñïîëíåíî¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+--------------------------------------+----------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦76 302,10 ¦76 302,10 ¦100,00 ¦
+--------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+--------------------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òðàíñïîðòà, ¦76 302,10 ¦76 302,10 ¦100,00 ¦
¦ò.÷.: ¦ ¦ ¦ ¦
+--------------------------------------+----------+----------+----------+
¦ÎÎÎ "Àâèàêîìïàíèÿ "Çàïîëÿðüå" ¦57 928,00 ¦57 928,00 ¦100,00 ¦
+--------------------------------------+----------+----------+----------+
¦ÎÀÎ "Àâèàêîìïàíèÿ "Òàéìûð" ¦18 374,10 ¦18 374,10 ¦100,00 ¦
L--------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 8
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-----------------------------------------T----------T---------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+----------------------------------------+----------+---------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦11 918,84 ¦5 687,80 ¦47,72 ¦
+----------------------------------------+----------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+----------------------------------------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦
+----------------------------------------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦11 616,14 ¦5 385,10 ¦46,36 ¦
¦õîçÿéñòâà, â ò.÷.: ¦ ¦ ¦ ¦
+----------------------------------------+----------+---------+----------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ, ¦5 545,44 ¦0,00 ¦0,00 ¦
¦âîçíèêàþùèõ ïðè ïðåäîñòàâëåíèè óñëóã ¦ ¦ ¦ ¦
¦ðàéîííûìè ïðåäïðèÿòèÿìè æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà, â ò.÷.: ¦ ¦ ¦ ¦
+----------------------------------------+----------+---------+----------+
¦Õàòàíãñêèé ðàéîí ¦0,00 ¦0,00 ¦ ¦
+----------------------------------------+----------+---------+----------+
¦Äèêñîíñêèé ðàéîí ¦5 126,37 ¦0,00 ¦0,00 ¦
+----------------------------------------+----------+---------+----------+
¦Óñòü-Åíèñåéñêèé ðàéîí ¦419,07 ¦0,00 ¦0,00 ¦
+----------------------------------------+----------+---------+----------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà âåäîìñòâåííîãî¦6 070,70 ¦5 385,10 ¦88,71 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ò.÷.: ¦ ¦ ¦ ¦
+----------------------------------------+----------+---------+----------+
¦ÎÀÎ "Òàéìûðãåîôèçèêà" ¦2 796,90 ¦2 499,62 ¦89,37 ¦
+----------------------------------------+----------+---------+----------+
¦ÎÀÎ "Ïîëÿðíîå ñèÿíèå" ¦2 885,50 ¦2 885,48 ¦100,00 ¦
+----------------------------------------+----------+---------+----------+
¦ÃÏ ÒÀÎ "Òàéìûðáûò" ¦388,30 ¦0,00 ¦0,00 ¦
+----------------------------------------+----------+---------+----------+
¦×àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦302,70 ¦302,70 ¦100,00 ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã (çà ¦ ¦ ¦ ¦
¦ñ÷åò ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦
L----------------------------------------+----------+---------+-----------
Ïðèëîæåíèå N 9
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ
È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
---------------------------------------T---------T---------T----------¬
¦ ¦ Ïëàí ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+--------------------------------------+---------+---------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦61 088,73¦59 029,71¦96,63 ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ, âñåãî ¦ ¦ ¦ ¦
+--------------------------------------+---------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------+---------+---------+----------+
¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------+---------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦22 932,49¦22 325,06¦97,35 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé, â ¦ ¦ ¦ ¦
¦ò.÷.: ¦ ¦ ¦ ¦
+--------------------------------------+---------+---------+----------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦22 932,49¦22 325,06¦97,35 ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦
+--------------------------------------+---------+---------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà : ¦ ¦ ¦ ¦
+--------------------------------------+---------+---------+----------+
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦951,10 ¦879,17 ¦92,44 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà äî 2005 ãîäà" ¦ ¦ ¦ ¦
+--------------------------------------+---------+---------+----------+
¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦37 205,14¦35 825,48¦96,29 ¦
¦ñëóæáû ¦ ¦ ¦ ¦
L--------------------------------------+---------+---------+-----------
Ïðèëîæåíèå N 10
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÁÐÀÇÎÂÀÍÈÅ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------------T-----------T----------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ, âñåãî ¦133 996,29 ¦127 036,50¦94,81 ¦
+-------------------------------------+-----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è ¦5 513,51 ¦5 328,37 ¦96,64 ¦
¦êðàåâåäåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦ÃÎÓ "Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ ¦10 058,59 ¦9 517,08 ¦94,62 ¦
¦øêîëà ïî íàöèîíàëüíûì âèäàì ñïîðòà" ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦Äåòñêèé äîì "Ðîìàøêà" ¦11 832,73 ¦11 483,51 ¦97,05 ¦
+-------------------------------------+-----------+----------+----------+
¦Òàéìûðñêèé êîëëåäæ ¦14 424,88 ¦14 243,50 ¦98,74 ¦
+-------------------------------------+-----------+----------+----------+
¦Ôèëèàë Ñàíêò-Ïåòåðáóðãñêîãî ¦5 163,06 ¦4 559,99 ¦88,32 ¦
¦ïðîôåññèîíàëüíîãî ìîðñêîãî ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ëèöåÿ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦Òàéìûðñêèé íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦5 293,80 ¦5 221,74 ¦98,64 ¦
+-------------------------------------+-----------+----------+----------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦13,62 ¦13,62 ¦100,00 ¦
+-------------------------------------+-----------+----------+----------+
¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííàÿ ãðóïïà ¦8 367,21 ¦8 296,13 ¦99,15 ¦
+-------------------------------------+-----------+----------+----------+
¦Öåíòð èíôîðìàòèçàöèè ¦2 513,08 ¦2 473,70 ¦98,43 ¦
+-------------------------------------+-----------+----------+----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà ¦18 957,37 ¦15 165,98 ¦80,00 ¦
+-------------------------------------+-----------+----------+----------+
¦Ðàñõîäû íà îðãàíèçàöèþ ïèòàíèÿ ¦3 367,60 ¦3 367,60 ¦100,00 ¦
¦øêîëüíèêîâ ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦Îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦854,80 ¦646,38 ¦75,62 ¦
+-------------------------------------+-----------+----------+----------+
¦Îòäåëåíèå ìåäèöèíñêèõ ñåñòåð íà áàçå ¦622,05 ¦622,00 ¦99,99 ¦
¦Íîðèëüñêîãî ìåäèöèíñêîãî ó÷èëèùà ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦Îêðóæíûå öåëåâûå ïðîãðàììû, â ò.÷.: ¦35 034,62 ¦34 265,92 ¦97,81 ¦
+-------------------------------------+-----------+----------+----------+
¦"Îäàðåííûå äåòè" ¦553,34 ¦523,78 ¦94,66 ¦
+-------------------------------------+-----------+----------+----------+
¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé ¦650,00 ¦650,00 ¦100,00 ¦
¦èíôîðìàöèîííîé ñðåäû" ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦"Ðàçâèòèå îáðàçîâàíèÿ â Òàéìûðñêîì ¦2 274,46 ¦2 253,64 ¦99,08 ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦"Äåòè-ñèðîòû" ¦7,80 ¦3,89 ¦49,87 ¦
+-------------------------------------+-----------+----------+----------+
¦"Âîñïèòàíèå ïàòðèîòèçìà è ¦243,00 ¦214,14 ¦88,12 ¦
¦ãðàæäàíñòâåííîñòè ñðåäè ìîëîäåæè ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦"Äåòè Ñåâåðà" ¦30 650,02 ¦29 970,49 ¦97,78 ¦
+-------------------------------------+-----------+----------+----------+
¦â ò.÷. îðãàíèçàöèÿ ëåòíåãî îòäûõà ¦27 925,80 ¦27 211,99 ¦97,44 ¦
+-------------------------------------+-----------+----------+----------+
¦"Ôîðìèðîâàíèå óñòàíîâîê òîëåðàíòíîãî ¦8,00 ¦7,98 ¦99,75 ¦
¦ñîçíàíèÿ íà Òàéìûðå" ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦"Êàäðû ñåëà" ¦648,00 ¦642,00 ¦99,07 ¦
+-------------------------------------+-----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ¦1 369,57 ¦1 314,35 ¦95,97 ¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+-------------------------------------+-----------+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦10 609,80 ¦10 516,64 ¦99,12 ¦
L-------------------------------------+-----------+----------+-----------
Ïðèëîæåíèå N 11
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
---------------------------------------------T---------T---------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß, âñåãî ¦35 023,52¦33 359,92¦95,25 ¦
+--------------------------------------------+---------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦ ¦ ¦ ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦7 750,58 ¦7 576,09 ¦97,75 ¦
+--------------------------------------------+---------+---------+----------+
¦Îêðóæíàÿ áèáëèîòåêà ¦6 429,77 ¦6 243,61 ¦97,10 ¦
+--------------------------------------------+---------+---------+----------+
¦Êèíîâèäåîöåíòð ¦1 186,90 ¦1 158,64 ¦97,62 ¦
+--------------------------------------------+---------+---------+----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦6 029,81 ¦5 901,89 ¦97,88 ¦
+--------------------------------------------+---------+---------+----------+
¦Îòäåë õîçÿéñòâåííîãî îáåñïå÷åíèÿ ¦919,67 ¦896,60 ¦97,49 ¦
+--------------------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå êóëüòóðû¦3 112,39 ¦2 933,49 ¦94,25 ¦
¦êèíî-äîñóãîâûé öåíòð "Àðêòèêà" ¦ ¦ ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦Êîìàíäà ÊÂÍ "Îòäåë êàäðîâ-69 ïàðàëëåëü" ¦800,00 ¦782,07 ¦97,76 ¦
¦Òàéìûðñêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð àðêòè÷åñêîé ¦4 600,20 ¦4 581,72 ¦99,60 ¦
¦êóëüòóðû è öèâèëèçàöèè" ¦ ¦ ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦Îêðóæíûå öåëåâûå ïðîãðàììû, â ò.÷.: ¦2 136,70 ¦2 038,58 ¦95,41 ¦
+--------------------------------------------+---------+---------+----------+
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦1 691,80 ¦1 599,94 ¦94,57 ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦(2001 - 2005 ãã.)" ¦ ¦ ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦"Ñîçäàíèå òåððèòîðèè òðàäèöèîííîãî ¦115,20 ¦112,97 ¦98,06 ¦
¦ïðèðîäîïîëüçîâàíèÿ "Ïîïèãàé" ¦ ¦ ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦"Ðàçâèòèå òóðèçìà â Òàéìûðñêîì ¦329,70 ¦325,67 ¦98,78 ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ ¦1 057,50 ¦270,05 ¦25,54 ¦
¦óñëóã ¦ ¦ ¦ ¦
+--------------------------------------------+---------+---------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦1 000,00 ¦977,18 ¦97,72 ¦
L--------------------------------------------+---------+---------+-----------
Ïðèëîæåíèå N 12
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------------T---------T---------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+-------------------------------------+---------+---------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ, âñåãî ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+-------------------------------------+---------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+
¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦4 600,70 ¦4 276,00 ¦92,94 ¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+
¦â ò.÷. ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+----------+
¦ïîääåðæêà ÃÎÓ "ÐÏÊ "Òàéìûð" ¦4 600,70 ¦4 276,00 ¦92,94 ¦
L-------------------------------------+---------+---------+-----------
Ïðèëîæåíèå N 13
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
---------------------------------------------------T----------T----------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+--------------------------------------------------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ, âñåãî ¦364 696,68¦359 278,71¦98,51 ¦
¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+----------+----------+----------+
¦Ãàðàæ ¦7 396,63 ¦7 013,63 ¦94,82 ¦
+--------------------------------------------------+----------+----------+----------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííàÿ ÷àñòü ¦8 258,17 ¦7 874,54 ¦95,35 ¦
+--------------------------------------------------+----------+----------+----------+
¦ÎÃÓÇ "Îêðóæíàÿ áîëüíèöà" ¦148 270,81¦146 227,32¦98,62 ¦
+--------------------------------------------------+----------+----------+----------+
¦ÎÃÓÇ "Îêðóæíàÿ äåòñêàÿ áîëüíèöà" ¦24 667,11 ¦24 517,72 ¦99,39 ¦
+--------------------------------------------------+----------+----------+----------+
¦ÎÃÓÇ "Îêðóæíîé ðîääîì" ¦17 985,16 ¦17 593,49 ¦97,82 ¦
+--------------------------------------------------+----------+----------+----------+
¦ÎÃÓÇ "Îêðóæíîé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð" ¦38 252,29 ¦37 991,44 ¦99,32 ¦
+--------------------------------------------------+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦2 787,00 ¦1 333,48 ¦47,85 ¦
+--------------------------------------------------+----------+----------+----------+
¦Îêðóæíûå öåëåâûå ïðîãðàììû, â ò.÷. ¦10 824,40 ¦10 764,53 ¦99,45 ¦
+--------------------------------------------------+----------+----------+----------+
¦"Îõðàíà çäîðîâüÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦4 164,80 ¦4 129,10 ¦99,14 ¦
¦Ñåâåðà â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦
+--------------------------------------------------+----------+----------+----------+
¦"Âàêöèíîïðîôèëàêòèêà" ¦3 370,80 ¦3 370,69 ¦100,00 ¦
+--------------------------------------------------+----------+----------+----------+
¦"Ñàõàðíûé äèàáåò" ¦1 596,80 ¦1 576,20 ¦98,71 ¦
+--------------------------------------------------+----------+----------+----------+
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â Òàéìûðñêîì ¦752,00 ¦752,00 ¦100,00 ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè)" "ÀÍÒÈ-ÂÈ×" ¦ ¦ ¦ ¦
+--------------------------------------------------+----------+----------+----------+
¦"Çäîðîâûé ðåáåíîê" ïîäïðîãðàììà "Çäîðîâüå ìàòåðè" ¦459,50 ¦458,48 ¦99,78 ¦
+--------------------------------------------------+----------+----------+----------+
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦480,50 ¦478,06 ¦99,49 ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó" ¦ ¦ ¦ ¦
+--------------------------------------------------+----------+----------+----------+
¦Ïëàòåæè íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦77 200,00 ¦77 200,00 ¦100,00 ¦
¦íåðàáîòàþùèõ ãðàæäàí Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------------+----------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà, â ò.÷.: ¦2 122,21 ¦2 070,19 ¦97,55 ¦
+--------------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦2 122,21 ¦2 070,19 ¦97,55 ¦
¦êóëüòóðû è ñïîðòà â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+--------------------------------------------------+----------+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦26 932,90 ¦26 692,37 ¦99,11 ¦
L--------------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 14
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------------------------T----------T----------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ, âñåãî ¦118 767,23¦114 023,47¦96,01 ¦
+-------------------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦Êîìïëåêñíûé Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1 070,23 ¦1 027,04 ¦95,96 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð èíâàëèäîâ ¦2 314,44 ¦2 192,43 ¦94,73 ¦
+-------------------------------------------------+----------+----------+----------+
¦Îêðóæíîå áþðî ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû ¦1 039,93 ¦1 020,79 ¦98,16 ¦
+-------------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦690,00 ¦689,92 ¦99,99 ¦
¦ñîöèàëüíîãî ïðèþòà äëÿ äåòåé è ïîäðîñòêîâ, ¦ ¦ ¦ ¦
¦ñîãëàñíî ðàñïîðÿæåíèÿ Ïðåçèäåíòà ÐÔ N 75-ðï ¦ ¦ ¦ ¦
¦îò 15.02.2003 ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦690,00 ¦689,92 ¦99,99 ¦
+-------------------------------------------------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦7 959,28 ¦7 757,21 ¦97,46 ¦
+-------------------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðàñõîäû ïî îêàçàíèþ ïîìîùè ó÷àñòíèêàì ëèêâèäàöèè ¦113,50 ¦5,62 ¦4,95 ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà îêàçàíèå ïîìîùè ó÷àñòíèêàì áîåâûõ ¦513,80 ¦513,80 ¦100,00 ¦
¦äåéñòâèé ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦129,80 ¦129,80 ¦100,00 ¦
¦Àäìèíèñòðàöèè îêðóãà N 345 îò 05.12.2001 "Î ¦ ¦ ¦ ¦
¦íàçíà÷åíèè åæåìåñÿ÷íîãî ïîñîáèÿ èæäèâåíöàì ¦ ¦ ¦ ¦
¦ïîãèáøåãî â àâèàêàòàñòðîôå Îâ÷èííèêîâà Â.È." ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà ïîääåðæêó ñòóäåí÷åñêîé ìîëîäåæè ¦1 612,69 ¦1 602,50 ¦99,37 ¦
+-------------------------------------------------+----------+----------+----------+
¦ñóáñèäèè ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦5 589,49 ¦5 505,49 ¦98,50 ¦
+-------------------------------------------------+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦95 115,15 ¦90 765,65 ¦95,43 ¦
+-------------------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðàñõîäû ïî îêàçàíèþ ïîìîùè ó÷àñòíèêàì ëèêâèäàöèè ¦159,00 ¦110,53 ¦69,52 ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦159,00 ¦110,53 ¦69,52 ¦
+-------------------------------------------------+----------+----------+----------+
¦ðåàëèçàöèÿ Çàêîíà "Î æåðòâàõ ïîëèòè÷åñêèõ ¦1 897,60 ¦1 704,87 ¦89,84 ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦â ò.÷. çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦1 023,40 ¦1 023,40 ¦100,00 ¦
+-------------------------------------------------+----------+----------+----------+
¦ðåàëèçàöèÿ Çàêîíà "Î âåòåðàíàõ" ¦9 738,00 ¦8 901,03 ¦91,41 ¦
+-------------------------------------------------+----------+----------+----------+
¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè îêðóãà "Î ¦141,95 ¦141,95 ¦100,00 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ÂÎÂ" îò 30.05.2003 N 183 ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðåàëèçàöèÿ Ôåäåðàëüíîãî Çàêîíà "Î ñîöèàëüíîé ¦9 166,50 ¦8 759,05 ¦95,56 ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦â ò.÷. çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦4 488,00 ¦4 482,63 ¦99,88 ¦
+-------------------------------------------------+----------+----------+----------+
¦îïëàòà ïðîåçäà â îòïóñê ïåíñèîíåðîâ â ¦4 891,46 ¦4 540,76 ¦92,83 ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ÐÑÔÑÐ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòÿõ" ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦äîïîëíèòåëüíûå ïåíñèè íåðàáîòàþùèì ïåíñèîíåðàì ¦320,04 ¦320,04 ¦100,00 ¦
¦èç ÷èñëà ëèö, èìåþùèõ çâàíèå "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦
¦Òàéìûðà" ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðåàëèçàöèÿ Çàêîíà Òàéìûðñêîãî ¦4 953,00 ¦4 952,98 ¦100,00 ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà "Î ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ñîöèàëüíîé çàùèòå îòäåëüíûõ ãðóïï ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ â îêðóãå" ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðåàëèçàöèÿ Ôåäåðàëüíîãî Çàêîíà "Î ïîãðåáåíèè è ¦46,00 ¦31,13 ¦67,67 ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà âûïëàòó íàäáàâêè ê ïåíñèè ñîãëàñíî ¦1 139,70 ¦1 139,65 ¦100,00 ¦
¦Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ñëóæáå Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦â ò.÷. çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ðåàëèçàöèÿ îêðóæíûõ öåëåâûõ ïðîãðàìì, â ò.÷.: ¦7 310,90 ¦6 919,29 ¦94,64 ¦
+-------------------------------------------------+----------+----------+----------+
¦"Ñòàðøåå ïîêîëåíèå" ¦2 371,70 ¦2 127,06 ¦89,69 ¦
+-------------------------------------------------+----------+----------+----------+
¦"Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ" ¦774,80 ¦699,34 ¦90,26 ¦
+-------------------------------------------------+----------+----------+----------+
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦43,40 ¦23,76 ¦54,75 ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦"Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ìàëîîáåñïå÷åííûì" ¦4 121,00 ¦4 069,13 ¦98,74 ¦
+-------------------------------------------------+----------+----------+----------+
¦ôèêñèðîâàííûå êîìïåíñàöèîííûå âûïëàòû ¦49 865,00 ¦49 522,50 ¦99,31 ¦
¦ñîöèàëüíî-íåçàùèùåííûì ñëîÿì íàñåëåíèÿ - âñåãî, ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦íåðàáîòàþùèå ïåíñèîíåðû ¦39 158,00 ¦37 559,50 ¦95,92 ¦
+-------------------------------------------------+----------+----------+----------+
¦äåòè-èíâàëèäû ¦720,00 ¦699,60 ¦97,17 ¦
+-------------------------------------------------+----------+----------+----------+
¦äåòè, ïîëó÷àþùèå ïåíñèþ ïî ñìåðòè êîðìèëüöà ¦4 362,00 ¦4 468,30 ¦102,44 ¦
+-------------------------------------------------+----------+----------+----------+
¦äåòè-èíâàëèäû, â ñåìüÿõ ÷åé äîõîä íèæå ¦720,00 ¦852,60 ¦118,42 ¦
¦ïðîæèòî÷íîãî ìèíèìóìà ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦äåòè-ñèðîòû, îáó÷àþùèåñÿ â ñðåäíèõ ñïåöèàëüíûõ ¦405,00 ¦274,50 ¦67,78 ¦
¦è âûñøèõ ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦ïåíñèîíåðû, âûåçæàþùèå íà ïîñòîÿííîå ìåñòî ¦4 296,00 ¦5 502,90 ¦128,09 ¦
¦æèòåëüñòâà çà ïðåäåëû ÒÀÎ ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦çà÷èñëåíèå äåíåæíûõ ñðåäñòâ íà ñ÷åòà èíîãîðîäíèõ ¦204,00 ¦165,10 ¦80,93 ¦
¦êëèåíòîâ ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦5 486,00 ¦3 721,87 ¦67,84 ¦
¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦Çàêîíîì "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦
¦çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ æèëèùíîé ¦ ¦ ¦ ¦
¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦
¦ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦5 486,00 ¦3 721,87 ¦67,84 ¦
+-------------------------------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå ïîñîáèå ãðàæäàíàì, èìåþùèì ¦9 397,00 ¦9 397,00 ¦100,00 ¦
¦äåòåé, â ò.÷.: ¦ ¦ ¦ ¦
+-------------------------------------------------+----------+----------+----------+
¦çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦8 321,00 ¦8 321,00 ¦100,00 ¦
+-------------------------------------------------+----------+----------+----------+
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà ¦1 076,00 ¦1 076,00 ¦100,00 ¦
+-------------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå çàíÿòîñòè ¦1 181,20 ¦1 173,43 ¦99,34 ¦
¦íàñåëåíèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
L-------------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 15
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ"
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------------------T----------T----------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦605 700,45¦605 210,86¦99,92 ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ, âñåãî ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Òðàíñôåðòû - âñåãî, ¦381 634,40¦381 616,28¦100,00 ¦
¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Õàòàíãñêèé ðàéîí ¦211 630,67¦211 630,67¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦Äèêñîíñêèé ðàéîí ¦55 924,23 ¦55 906,11 ¦99,97 ¦
+-------------------------------------------+----------+----------+----------+
¦Óñòü-Åíèñåéñêèé ðàéîí ¦114 079,50¦114 079,50¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì¦164 411,43¦164 411,43¦100,00 ¦
¦- âñåãî, ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Õàòàíãñêèé ðàéîí ¦49 856,64 ¦49 856,64 ¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ìàòåðèàëüíîé ïîìîùè ¦4 598,00 ¦4 598,00 ¦100,00 ¦
¦êî÷åâûì, îáùèííî-ðîäîâûì, ôåðìåðñêèì ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, êî÷åâîìó íàñåëåíèþ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ âûïëàò ¦14 022,70 ¦14 022,70 ¦100,00 ¦
¦è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåçàùèùåííûì ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå êîìïåíñàöèîííûõ ¦5 629,50 ¦5 629,50 ¦100,00 ¦
¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦
¦âûïëàò ðàáîòíèêàì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦24 360,34 ¦24 360,34 ¦100,00 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ÊÂ, ÔÊ îðãàíèçàöèÿì, ¦1 246,10 ¦1 246,10 ¦100,00 ¦
¦ôèíàíñèðóåìûì çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Äèêñîíñêèé ðàéîí ¦17 189,43 ¦17 189,43 ¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ âûïëàò ¦1 344,00 ¦1 344,00 ¦100,00 ¦
¦è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåçàùèùåííûì ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦15 803,43 ¦15 803,43 ¦100,00 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ÊÂ, ÔÊ îðãàíèçàöèÿì, ¦42,00 ¦42,00 ¦100,00 ¦
¦ôèíàíñèðóåìûì çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Óñòü-Åíèñåéñêèé ðàéîí ¦58 532,96 ¦58 532,96 ¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ìàòåðèàëüíîé ïîìîùè ¦23 886,02 ¦23 886,02 ¦100,00 ¦
¦êî÷åâûì, îáùèííî-ðîäîâûì, ôåðìåðñêèì ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, êî÷åâîìó íàñåëåíèþ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ âûïëàò ¦8 514,00 ¦8 514,00 ¦100,00 ¦
¦è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåçàùèùåííûì ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå êîìïåíñàöèîííûõ ¦8 357,46 ¦8 357,46 ¦100,00 ¦
¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦
¦âûïëàò ðàáîòíèêàì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦17 363,63 ¦17 363,63 ¦100,00 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ÊÂ, ÔÊ îðãàíèçàöèÿì, ¦411,85 ¦411,85 ¦100,00 ¦
¦ôèíàíñèðóåìûì çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦ã.Äóäèíêà è òåððèòîðèÿ, ïîäâåäîìñòâåííàÿ ¦38 832,40 ¦38 832,40 ¦100,00 ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ìàòåðèàëüíîé ïîìîùè ¦783,34 ¦783,34 ¦100,00 ¦
¦êî÷åâûì, îáùèííî-ðîäîâûì, ôåðìåðñêèì ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, êî÷åâîìó íàñåëåíèþ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå êîìïåíñàöèîííûõ ¦38 049,06 ¦38 049,06 ¦100,00 ¦
¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦
¦âûïëàò ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Ñóáâåíöèè - âñåãî, ¦59 654,62 ¦59 183,15 ¦99,21 ¦
+-------------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Õàòàíãñêèé ðàéîí ¦41 071,40 ¦40 699,56 ¦99,09 ¦
+-------------------------------------------+----------+----------+----------+
¦êàïèòàëüíûé ðåìîíò ¦30 000,00 ¦30 000,00 ¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦òåêóùèé ðåìîíò ¦179,10 ¦179,10 ¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà ñîäåðæàíèå Õàòàíãñêîãî ÐÎÂÄ ¦6 980,00 ¦6 908,14 ¦98,97 ¦
+-------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà âûïîëíåíèå ïîñòàíîâëåíèÿ ¦2 146,30 ¦1 846,32 ¦86,02 ¦
¦ãóáåðíàòîðà îêðóãà N 60 îò 19.02.2003 "Î ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèè ñèñòåìû íàöèîíàëüíîé êàäðîâîé ¦ ¦ ¦ ¦
¦ïîëèòèêè" ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà ïðèîáðåòåíèå çäàíèÿ ÎÀÎ Áàíê ¦1 766,00 ¦1 766,00 ¦100,00 ¦
¦"Ìåòàëýêñ" äëÿ ÐÎÂÄ ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦Äèêñîíñêèé ðàéîí ¦1 152,00 ¦1 052,37 ¦91,35 ¦
+-------------------------------------------+----------+----------+----------+
¦êàïèòàëüíûé ðåìîíò ¦1 152,00 ¦1 052,37 ¦91,35 ¦
+-------------------------------------------+----------+----------+----------+
¦Óñòü-Åíèñåéñêèé ðàéîí ¦17 431,22 ¦17 431,22 ¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦êàïèòàëüíûé ðåìîíò ¦6 800,00 ¦6 800,00 ¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦òåêóùèé ðåìîíò ¦2 820,90 ¦2 820,90 ¦100,00 ¦
+-------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà âûïîëíåíèå Ïîñòàíîâëåíèÿ ¦3 930,30 ¦3 930,30 ¦100,00 ¦
¦Ãóáåðíàòîðà îêðóãà N 60 îò 19.02.2003 "Î ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèè ñèñòåìû íàöèîíàëüíîé êàäðîâîé ¦ ¦ ¦ ¦
¦ïîëèòèêè" ¦ ¦ ¦ ¦
+-------------------------------------------+----------+----------+----------+
¦ðàñõîäû íà ïðèîáðåòåíèå ìîäóëÿ æèëèùíîãî ¦3 880,02 ¦3 880,02 ¦100,00 ¦
¦êîìïëåêñà äëÿ ó÷àñòêîâîé áîëüíèöû è ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ï.Òóõàðä ¦ ¦ ¦ ¦
L-------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 16
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------------T--------T---------T----------¬
¦ ¦ Ïëàí ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+-------------------------------------+--------+---------+----------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, âñåãî ¦93657,00¦93656,76 ¦100,00 ¦
+-------------------------------------+--------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+--------+---------+----------+
¦ ¦ ¦ ¦ ¦
+-------------------------------------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦93657,00¦93656,76 ¦100,00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------------+--------+---------+----------+
¦ ¦ ¦ ¦ ¦
+-------------------------------------+--------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ¦93657,00¦93656,76 ¦100,00 ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ñåòè ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã" ¦ ¦ ¦ ¦
+-------------------------------------+--------+---------+----------+
¦â ò.÷.: çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦93657,00¦93656,76 ¦100,00 ¦
+-------------------------------------+--------+---------+----------+
¦ñóáñèäèè íà ðåìîíò äîðîã ¦73754,79¦73754,78 ¦100,00 ¦
+-------------------------------------+--------+---------+----------+
¦ñóáñèäèè íà ñîäåðæàíèå äîðîæíîãî ¦19902,21¦19901,98 ¦100,00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
L-------------------------------------+--------+---------+-----------
Ïðèëîæåíèå N 17
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
(òûñ. ðóáëåé)
-------------------------------------------T---------T-------T--------T--------------T------------T---------T----------¬
¦ Íàèìåíîâàíèå ñòàòåé ¦ Ðàçäåë- ¦Öåëåâàÿ¦ Âèä ¦Ýêîíîìè-÷åñêàÿ¦ ÃÎÄ ¦Èñïîëíåíî¦ % ¦
¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠ñòàòüÿ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äóìà ÒÀÎ ¦ ¦ ¦ ¦ ¦66 957,94 ¦62 678,48¦93,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦66 957,94 ¦62 678,48¦93,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî îðãàíà ¦0102 ¦ ¦ ¦ ¦66 957,94 ¦62 678,48¦93,61 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦0102 ¦021 ¦ ¦ ¦1 449,60 ¦1 449,60 ¦100,00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦0102 ¦021 ¦009 ¦ ¦1 449,60 ¦1 449,60 ¦100,00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0102 ¦021 ¦009 ¦100000 ¦1 449,60 ¦1 449,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0102 ¦021 ¦009 ¦110000 ¦947,00 ¦947,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0102 ¦021 ¦009 ¦110110 ¦717,40 ¦717,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0102 ¦021 ¦009 ¦110200 ¦229,60 ¦229,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0102 ¦021 ¦009 ¦130000 ¦502,60 ¦502,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0102 ¦021 ¦009 ¦130300 ¦502,60 ¦502,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0102 ¦021 ¦009 ¦130330 ¦502,60 ¦502,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦0102 ¦021 ¦ ¦ ¦7 329,30 ¦7 329,30 ¦100,00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦0102 ¦021 ¦009 ¦ ¦7 329,30 ¦7 329,30 ¦100,00 ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0102 ¦021 ¦009 ¦100000 ¦7 329,30 ¦7 329,30 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0102 ¦021 ¦009 ¦110000 ¦4 395,20 ¦4 395,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0102 ¦021 ¦009 ¦110110 ¦3 329,70 ¦3 329,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0102 ¦021 ¦009 ¦110200 ¦1 065,50 ¦1 065,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0102 ¦021 ¦009 ¦130000 ¦2 934,10 ¦2 934,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0102 ¦021 ¦009 ¦130300 ¦2 934,10 ¦2 934,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0102 ¦021 ¦009 ¦130330 ¦2 934,10 ¦2 934,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0102 ¦025 ¦ ¦ ¦58 179,04 ¦53 899,58¦92,64 ¦
¦çàêîíîäàòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0102 ¦025 ¦027 ¦ ¦37 230,84 ¦33 749,62¦90,65 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0102 ¦025 ¦027 ¦100000 ¦37 230,84 ¦33 749,62¦90,65 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0102 ¦025 ¦027 ¦110000 ¦37 230,84 ¦33 749,62¦90,65 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0102 ¦025 ¦027 ¦110110 ¦22 170,62 ¦22 170,62¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦â ò.÷. ñðåäñòâà, ïîäëåæàùèå âîçìåùåíèþ ¦0102 ¦025 ¦027 ¦110110 ¦53,82 ¦53,82 ¦100,00 ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0102 ¦025 ¦027 ¦110200 ¦5 497,42 ¦2 930,76 ¦53,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦â ò.÷. ñðåäñòâà, ïîäëåæàùèå âîçìåùåíèþ ¦0102 ¦025 ¦027 ¦110200 ¦19,27 ¦19,27 ¦100,00 ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0102 ¦025 ¦027 ¦130000 ¦9 562,80 ¦8 648,24 ¦90,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0102 ¦025 ¦027 ¦130300 ¦9 562,80 ¦8 648,24 ¦90,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0102 ¦025 ¦027 ¦130330 ¦9 562,80 ¦8 648,24 ¦90,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0102 ¦025 ¦028 ¦ ¦450,00 ¦450,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0102 ¦025 ¦028 ¦110000 ¦450,00 ¦450,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0102 ¦025 ¦028 ¦111000 ¦450,00 ¦450,00 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0102 ¦025 ¦028 ¦111040 ¦450,00 ¦450,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0102 ¦025 ¦029 ¦ ¦20 498,20 ¦19 699,96¦96,11 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0102 ¦025 ¦029 ¦100000 ¦20 498,20 ¦19 699,96¦96,11 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0102 ¦025 ¦029 ¦110000 ¦5 303,00 ¦5 136,74 ¦96,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0102 ¦025 ¦029 ¦110300 ¦1 728,00 ¦1 727,97 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ è ¦0102 ¦025 ¦029 ¦110320 ¦1,00 ¦0,99 ¦99,00 ¦
¦îáìóíäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0102 ¦025 ¦029 ¦110340 ¦587,00 ¦587,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0102 ¦025 ¦029 ¦110350 ¦1 140,00 ¦1 139,98 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0102 ¦025 ¦029 ¦110400 ¦1 254,00 ¦1 254,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0102 ¦025 ¦029 ¦110500 ¦974,00 ¦974,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0102 ¦025 ¦029 ¦110600 ¦705,00 ¦705,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0102 ¦025 ¦029 ¦110700 ¦642,00 ¦475,77 ¦74,11 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦0102 ¦025 ¦029 ¦110710 ¦6,00 ¦4,38 ¦73,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0102 ¦025 ¦029 ¦110720 ¦400,00 ¦240,25 ¦60,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0102 ¦025 ¦029 ¦110730 ¦100,00 ¦100,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0102 ¦025 ¦029 ¦110740 ¦6,00 ¦1,70 ¦28,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦0102 ¦025 ¦029 ¦110750 ¦130,00 ¦129,44 ¦99,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0102 ¦025 ¦029 ¦111000 ¦10 613,20 ¦9 981,53 ¦94,05 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0102 ¦025 ¦029 ¦111020 ¦35,00 ¦9,29 ¦26,54 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦0102 ¦025 ¦029 ¦111030 ¦1 015,00 ¦1 014,33 ¦99,93 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0102 ¦025 ¦029 ¦111040 ¦9 563,20 ¦8 957,91 ¦93,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0102 ¦025 ¦029 ¦200000 ¦4 582,00 ¦4 581,69 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0102 ¦025 ¦029 ¦240000 ¦4 582,00 ¦4 581,69 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0102 ¦025 ¦029 ¦240100 ¦4 582,00 ¦4 581,69 ¦99,99 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0102 ¦025 ¦029 ¦240120 ¦4 582,00 ¦4 581,69 ¦99,99 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Àäìèíèñòðàöèÿ îêðóãà ¦ ¦ ¦ ¦ ¦495 040,02 ¦478 ¦96,65 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦200 556,08 ¦191 ¦95,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦200 556,08 ¦191 ¦95,73 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦998,86 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦200 556,08 ¦191 ¦95,73 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦998,86 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦130 482,50 ¦125 ¦96,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦130 482,50 ¦125 ¦96,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦130 482,50 ¦125 ¦96,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦76 713,36 ¦76 327,77¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦â ò.÷. ñðåäñòâà, ïîäëåæàùèå âîçìåùåíèþ ¦0103 ¦036 ¦027 ¦110110 ¦1 011,50 ¦1 011,50 ¦100,00 ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦21 088,10 ¦17 663,67¦83,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦â ò.÷. ñðåäñòâà, ïîäëåæàùèå âîçìåùåíèþ ¦0103 ¦036 ¦027 ¦110200 ¦303,30 ¦303,30 ¦100,00 ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦32 681,04 ¦31 743,67¦97,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦32 681,04 ¦31 743,67¦97,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦32 681,04 ¦31 743,67¦97,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦70 073,58 ¦66 263,75¦94,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦70 073,58 ¦66 263,75¦94,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦28 203,56 ¦26 566,53¦94,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦6 674,86 ¦6 650,32 ¦99,63 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦0103 ¦036 ¦029 ¦110320 ¦210,30 ¦192,73 ¦91,65 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0103 ¦036 ¦029 ¦110340 ¦396,40 ¦392,70 ¦99,07 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦6 068,16 ¦6 064,89 ¦99,95 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦6 371,70 ¦6 166,62 ¦96,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦7 316,30 ¦6 769,19 ¦92,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦3 837,30 ¦3 689,67 ¦96,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦4 003,40 ¦3 290,73 ¦82,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110710 ¦163,60 ¦136,73 ¦83,58 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦2 105,80 ¦1 692,87 ¦80,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦640,70 ¦462,74 ¦72,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦18,00 ¦12,78 ¦71,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110750 ¦1 075,30 ¦985,61 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦32 086,42 ¦30 640,87¦95,49 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0103 ¦036 ¦029 ¦111020 ¦92,90 ¦83,56 ¦89,95 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦0103 ¦036 ¦029 ¦111030 ¦78,60 ¦78,60 ¦100,00 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦31 914,92 ¦30 478,71¦95,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦9 783,60 ¦9 056,35 ¦92,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦9 783,60 ¦9 056,35 ¦92,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦9 783,60 ¦9 056,35 ¦92,57 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà âûïëàòó êîìïåíñàöèîííûõ âûïëàò,¦ ¦ ¦ ¦ ¦5 103,00 ¦5 025,91 ¦98,49 ¦
¦ôèêñèðîâàííûõ êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì ó÷ðåæäåíèé è îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñïîðÿæåíèÿ Ãóáåðíàòîðà îêðóãà N 261 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦02.04.2003 "Îðãàíèçàöèîííîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦5 103,00 ¦5 025,91 ¦98,49 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦3004 ¦515 ¦397 ¦100000 ¦5 103,00 ¦5 025,91 ¦98,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦5 103,00 ¦5 025,91 ¦98,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦5 103,00 ¦5 025,91 ¦98,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦5 103,00 ¦5 025,91 ¦98,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦283,08 ¦280,87 ¦99,22 ¦
¦êîëëåêòèâíûì äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦283,08 ¦280,87 ¦99,22 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦3004 ¦515 ¦397 ¦100000 ¦283,08 ¦280,87 ¦99,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦283,08 ¦280,87 ¦99,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦283,08 ¦280,87 ¦99,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦283,08 ¦280,87 ¦99,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦224,88 ¦224,88 ¦100,00 ¦
¦êîëëåêòèâíûì äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦224,88 ¦224,88 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦3004 ¦515 ¦397 ¦100000 ¦224,88 ¦224,88 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦224,88 ¦224,88 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦224,88 ¦224,88 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦224,88 ¦224,88 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦46,20 ¦45,99 ¦99,55 ¦
¦êîëëåêòèâíûì äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦46,20 ¦45,99 ¦99,55 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦3004 ¦515 ¦397 ¦100000 ¦46,20 ¦45,99 ¦99,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦46,20 ¦45,99 ¦99,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦46,20 ¦45,99 ¦99,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦46,20 ¦45,99 ¦99,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦12,00 ¦10,00 ¦83,33 ¦
¦êîëëåêòèâíûì äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦12,00 ¦10,00 ¦83,33 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦3004 ¦515 ¦397 ¦100000 ¦12,00 ¦10,00 ¦83,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦12,00 ¦10,00 ¦83,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦12,00 ¦10,00 ¦83,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦12,00 ¦10,00 ¦83,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ÒÌÖ äëÿ ä/ñ ¦ ¦ ¦ ¦ ¦450,00 ¦449,14 ¦99,81 ¦
¦"Ñåâåðîê" Óñòü-Åíèñåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦450,00 ¦449,14 ¦99,81 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦450,00 ¦449,14 ¦99,81 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦450,00 ¦449,14 ¦99,81 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦450,00 ¦449,14 ¦99,81 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦450,00 ¦449,14 ¦99,81 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦450,00 ¦449,14 ¦99,81 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦2 122,21 ¦2 070,19 ¦97,55 ¦
¦ïðîãðàììû "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1703 ¦ ¦ ¦ ¦2 122,21 ¦2 070,19 ¦97,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1703 ¦522 ¦ ¦ ¦2 122,21 ¦2 070,19 ¦97,55 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1703 ¦522 ¦397 ¦ ¦2 122,21 ¦2 070,19 ¦97,55 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦1703 ¦522 ¦397 ¦100000 ¦2 122,21 ¦2 070,19 ¦97,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1703 ¦522 ¦397 ¦111000 ¦2 122,21 ¦2 070,19 ¦97,55 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1703 ¦522 ¦397 ¦111040 ¦2 122,21 ¦2 070,19 ¦97,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦11 576,80 ¦10 596,51¦91,53 ¦
¦ïðîãðàììû "Èíôîðìàòèçàöèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦3000 ¦ ¦ ¦ ¦11 576,80 ¦10 596,51¦91,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦ ¦ ¦ ¦11 576,80 ¦10 596,51¦91,53 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦11 576,80 ¦10 596,51¦91,53 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦11 576,80 ¦10 596,51¦91,53 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦2 021,60 ¦1 846,02 ¦91,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110000 ¦1 755,60 ¦1 603,37 ¦91,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦3004 ¦515 ¦397 ¦110600 ¦1 755,60 ¦1 603,37 ¦91,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦266,00 ¦242,65 ¦91,22 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦266,00 ¦242,65 ¦91,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦9 555,20 ¦8 750,49 ¦91,58 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦9 555,20 ¦8 750,49 ¦91,58 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦9 555,20 ¦8 750,49 ¦91,58 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦9 555,20 ¦8 750,49 ¦91,58 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦17 700,00 ¦17 698,35¦99,99 ¦
¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦3000 ¦ ¦ ¦ ¦17 700,00 ¦17 698,35¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦17 700,00 ¦17 698,35¦99,99 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦17 700,00 ¦17 698,35¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦17 700,00 ¦17 698,35¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦17 700,00 ¦17 698,35¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦15 500,00 ¦12 216,96¦78,82 ¦
¦2003 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà, ñòðîèòåëüñòâî ¦0700 ¦ ¦ ¦ ¦15 500,00 ¦12 216,96¦78,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦0707 ¦ ¦ ¦ ¦15 500,00 ¦12 216,96¦78,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦0707 ¦476 ¦ ¦ ¦15 500,00 ¦12 216,96¦78,82 ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦0707 ¦476 ¦559 ¦ ¦15 500,00 ¦12 216,96¦78,82 ¦
¦àäðåñíûõ èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîñèèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0707 ¦476 ¦559 ¦200000 ¦15 500,00 ¦12 216,96¦78,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦0707 ¦476 ¦559 ¦270000 ¦15 500,00 ¦12 216,96¦78,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦0707 ¦476 ¦559 ¦270100 ¦15 500,00 ¦12 216,96¦78,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå ¦0707 ¦476 ¦559 ¦270150 ¦15 500,00 ¦12 216,96¦78,82 ¦
¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ñâåòîñèãíàëüíîãî ¦ ¦ ¦ ¦ ¦2 170,00 ¦0,00 ¦0,00 ¦
¦îáîðóäîâàíèÿ äëÿ îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçëåòíî-ïîñàäî÷íûõ ïîëîñ â ïîñåëêàõ îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦2 170,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦2 170,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦2 170,00 ¦0,00 ¦0,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû äëÿ ðàñ÷åòîâ çà ïîñòàâëåííûå ¦ ¦ ¦ ¦ ¦2 997,00 ¦2 997,00 ¦100,00 ¦
¦ïèëîìàòåðèàëû â ïîñåëêè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦2 997,00 ¦2 997,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦2 997,00 ¦2 997,00 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦2 997,00 ¦2 997,00 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû äëÿ ðàñ÷åòîâ çà ïîñòàâëåííîå ¦ ¦ ¦ ¦ ¦192 000,00 ¦192 ¦100,00 ¦
¦òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦000,00 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦3000 ¦ ¦ ¦ ¦192 000,00 ¦192 ¦100,00 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦000,00 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦ ¦ ¦ ¦192 000,00 ¦192 ¦100,00 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦000,00 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦192 000,00 ¦192 ¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦000,00 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦192 000,00 ¦192 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦000,00 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦192 000,00 ¦192 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦000,00 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦3004 ¦515 ¦397 ¦110340 ¦192 000,00 ¦192 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦2 798,50 ¦2 591,74 ¦92,61 ¦
¦ïðîãðàììû "Ðàçâèòèå âíåøíèõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦3000 ¦ ¦ ¦ ¦2 798,50 ¦2 591,74 ¦92,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦ ¦ ¦ ¦2 798,50 ¦2 591,74 ¦92,61 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦2 798,50 ¦2 591,74 ¦92,61 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦2 798,50 ¦2 591,74 ¦92,61 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦53,20 ¦53,20 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦53,20 ¦53,20 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦2 628,40 ¦2 421,64 ¦92,13 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦2 628,40 ¦2 421,64 ¦92,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦116,90 ¦116,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦116,90 ¦116,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦116,90 ¦116,90 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦116,90 ¦116,90 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦7 199,10 ¦6 279,31 ¦87,22 ¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦3000 ¦ ¦ ¦ ¦7 199,10 ¦6 279,31 ¦87,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦ ¦ ¦ ¦7 199,10 ¦6 279,31 ¦87,22 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦7 199,10 ¦6 279,31 ¦87,22 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦7 199,10 ¦6 279,31 ¦87,22 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦2 361,60 ¦1 441,81 ¦61,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110000 ¦1 922,60 ¦1 034,01 ¦53,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦111,50 ¦111,50 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦3004 ¦515 ¦397 ¦110320 ¦20,00 ¦20,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦91,50 ¦91,50 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦3004 ¦515 ¦397 ¦110400 ¦607,40 ¦199,85 ¦32,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110500 ¦1 203,70 ¦722,66 ¦60,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦439,00 ¦407,80 ¦92,89 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦439,00 ¦407,80 ¦92,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦4 837,50 ¦4 837,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦4 837,50 ¦4 837,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦4 837,50 ¦4 837,50 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦4 837,50 ¦4 837,50 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦287,70 ¦212,42 ¦73,83 ¦
¦ïðîãðàììû "Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦287,70 ¦212,42 ¦73,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦287,70 ¦212,42 ¦73,83 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦287,70 ¦212,42 ¦73,83 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦233,70 ¦167,42 ¦71,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦233,70 ¦167,42 ¦71,64 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦233,70 ¦167,42 ¦71,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦54,00 ¦45,00 ¦83,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦54,00 ¦45,00 ¦83,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦54,00 ¦45,00 ¦83,33 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦54,00 ¦45,00 ¦83,33 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦12,49 ¦11,97 ¦95,84 ¦
¦ïðîãðàììû "Ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ñôåðå òîðãîâëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûõ óñëóã Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîìíîãî îêðóãà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦3000 ¦ ¦ ¦ ¦12,49 ¦11,97 ¦95,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦ ¦ ¦ ¦12,49 ¦11,97 ¦95,84 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦12,49 ¦11,97 ¦95,84 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦12,49 ¦11,97 ¦95,84 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦12,49 ¦11,97 ¦95,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦12,49 ¦11,97 ¦95,84 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦12,49 ¦11,97 ¦95,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦ïðîãðàììû "Ðàçâèòèå ñåòè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦3000 ¦ ¦ ¦ ¦9 884,70 ¦9 865,76 ¦99,81 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦ ¦ ¦ ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦21 094,20 ¦21 094,20¦100,00 ¦
¦ïðîãðàììû "Ïàññàæèðñêîå ñîîáùåíèå âîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì íà òåððèòîðèè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦21 094,20 ¦21 094,20¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦21 094,20 ¦21 094,20¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦21 094,20 ¦21 094,20¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦21 094,20 ¦21 094,20¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Àïïàðàò Ìèðîâûõ ñóäåé â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦3 305,16 ¦3 071,61 ¦92,93 ¦
¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóäåáíàÿ âëàñòü ¦0200 ¦ ¦ ¦ ¦3 305,16 ¦3 071,61 ¦92,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦0201 ¦064 ¦ ¦ ¦3 305,16 ¦3 071,61 ¦92,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0201 ¦064 ¦027 ¦ ¦3 305,16 ¦3 071,61 ¦92,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0201 ¦064 ¦027 ¦100000 ¦3 239,91 ¦3 009,36 ¦92,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0201 ¦064 ¦027 ¦110000 ¦2 010,85 ¦1 981,14 ¦98,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0201 ¦064 ¦027 ¦110110 ¦1 378,70 ¦1 371,08 ¦99,45 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0201 ¦064 ¦027 ¦110200 ¦357,43 ¦350,93 ¦98,18 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0201 ¦064 ¦027 ¦130000 ¦568,30 ¦564,61 ¦99,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0201 ¦064 ¦027 ¦130300 ¦568,30 ¦564,61 ¦99,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0201 ¦064 ¦027 ¦130330 ¦568,30 ¦564,61 ¦99,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0201 ¦064 ¦029 ¦110300 ¦41,00 ¦40,93 ¦99,83 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0201 ¦064 ¦029 ¦110350 ¦41,00 ¦40,93 ¦99,83 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0201 ¦064 ¦029 ¦110400 ¦81,00 ¦78,82 ¦97,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0201 ¦064 ¦029 ¦110600 ¦120,30 ¦109,74 ¦91,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0201 ¦064 ¦029 ¦110700 ¦32,42 ¦29,64 ¦91,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0201 ¦064 ¦029 ¦110720 ¦13,50 ¦12,37 ¦91,63 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0201 ¦064 ¦029 ¦110730 ¦11,33 ¦10,38 ¦91,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0201 ¦064 ¦029 ¦110740 ¦0,25 ¦0,17 ¦68,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦0201 ¦064 ¦029 ¦110750 ¦7,34 ¦6,72 ¦91,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0201 ¦064 ¦029 ¦111000 ¦660,76 ¦463,61 ¦70,16 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0201 ¦064 ¦029 ¦111040 ¦660,76 ¦463,61 ¦70,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0201 ¦064 ¦029 ¦240000 ¦65,25 ¦62,25 ¦95,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0201 ¦064 ¦029 ¦240000 ¦65,25 ¦62,25 ¦95,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0201 ¦064 ¦029 ¦240100 ¦65,25 ¦62,25 ¦95,40 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0201 ¦064 ¦029 ¦240120 ¦65,25 ¦62,25 ¦95,40 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îðãàíû ïðîêóðàòóðû ¦ ¦ ¦ ¦ ¦1 500,00 ¦1 497,88 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦1 500,00 ¦1 497,88 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦1 500,00 ¦1 497,88 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦1 500,00 ¦1 497,88 ¦99,86 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦1 500,00 ¦1 497,88 ¦99,86 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦15 858,43 ¦15 157,96¦95,58 ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0800 ¦ ¦ ¦ ¦11 648,26 ¦11 284,49¦96,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦0805 ¦ ¦ ¦ ¦11 648,26 ¦11 284,49¦96,88 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦0805 ¦342 ¦ ¦ ¦11 648,26 ¦11 284,49¦96,88 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0805 ¦342 ¦075 ¦ ¦11 648,26 ¦11 284,49¦96,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0805 ¦342 ¦075 ¦100000 ¦11 510,12 ¦11 157,86¦96,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0805 ¦342 ¦075 ¦110000 ¦6 001,07 ¦5 737,40 ¦95,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0805 ¦342 ¦075 ¦110110 ¦3 135,00 ¦3 126,05 ¦99,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0805 ¦342 ¦075 ¦110200 ¦975,80 ¦917,59 ¦94,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0805 ¦342 ¦075 ¦110300 ¦1 324,38 ¦1 212,10 ¦91,52 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦0805 ¦342 ¦075 ¦110310 ¦894,74 ¦833,40 ¦93,14 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦0805 ¦342 ¦075 ¦110320 ¦82,00 ¦81,48 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0805 ¦342 ¦075 ¦110340 ¦127,02 ¦116,43 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0805 ¦342 ¦075 ¦110350 ¦220,62 ¦180,79 ¦81,95 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0805 ¦342 ¦075 ¦110400 ¦25,00 ¦25,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0805 ¦342 ¦075 ¦110500 ¦39,10 ¦38,78 ¦99,18 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0805 ¦342 ¦075 ¦110600 ¦113,50 ¦105,84 ¦93,25 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0805 ¦342 ¦075 ¦110700 ¦388,29 ¦312,04 ¦80,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦0805 ¦342 ¦075 ¦110710 ¦83,96 ¦76,96 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0805 ¦342 ¦075 ¦110720 ¦227,00 ¦168,52 ¦74,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0805 ¦342 ¦075 ¦110730 ¦18,24 ¦18,07 ¦99,07 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0805 ¦342 ¦075 ¦110740 ¦59,09 ¦48,49 ¦82,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0805 ¦342 ¦075 ¦111000 ¦605,00 ¦569,56 ¦94,14 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0805 ¦342 ¦075 ¦111020 ¦108,40 ¦97,33 ¦89,79 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦0805 ¦342 ¦075 ¦111030 ¦100,00 ¦99,59 ¦99,59 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0805 ¦342 ¦075 ¦111040 ¦396,60 ¦372,64 ¦93,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0805 ¦342 ¦075 ¦130000 ¦4 904,05 ¦4 850,90 ¦98,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0805 ¦342 ¦075 ¦130300 ¦4 904,05 ¦4 850,90 ¦98,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0805 ¦342 ¦075 ¦130330 ¦4 904,05 ¦4 850,90 ¦98,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0805 ¦342 ¦075 ¦200000 ¦138,14 ¦126,63 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0805 ¦342 ¦075 ¦240000 ¦138,14 ¦126,63 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0805 ¦342 ¦075 ¦240100 ¦138,14 ¦126,63 ¦91,67 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0805 ¦342 ¦075 ¦240120 ¦138,14 ¦126,63 ¦91,67 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦890,00 ¦830,73 ¦93,34 ¦
¦îêðóãà (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0800 ¦ ¦ ¦ ¦890,00 ¦830,73 ¦93,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦0805 ¦ ¦ ¦ ¦890,00 ¦830,73 ¦93,34 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦0805 ¦342 ¦ ¦ ¦890,00 ¦830,73 ¦93,34 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0805 ¦342 ¦075 ¦ ¦890,00 ¦830,73 ¦93,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0805 ¦342 ¦075 ¦100000 ¦890,00 ¦830,73 ¦93,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0805 ¦342 ¦075 ¦110000 ¦485,90 ¦438,77 ¦90,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0805 ¦342 ¦075 ¦110110 ¦132,90 ¦132,88 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0805 ¦342 ¦075 ¦110200 ¦35,90 ¦35,72 ¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0805 ¦342 ¦075 ¦110300 ¦129,20 ¦118,44 ¦91,67 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦0805 ¦342 ¦075 ¦110310 ¦129,20 ¦118,44 ¦91,67 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0805 ¦342 ¦075 ¦110400 ¦162,90 ¦129,50 ¦79,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0805 ¦342 ¦075 ¦110600 ¦25,00 ¦22,23 ¦88,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0805 ¦342 ¦075 ¦111000 ¦337,10 ¦324,96 ¦96,40 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0805 ¦342 ¦075 ¦111040 ¦337,10 ¦324,96 ¦96,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0805 ¦342 ¦075 ¦130000 ¦67,00 ¦67,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0805 ¦342 ¦075 ¦130300 ¦67,00 ¦67,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0805 ¦342 ¦075 ¦130330 ¦67,00 ¦67,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦3 320,17 ¦3 042,74 ¦91,64 ¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0800 ¦ ¦ ¦ ¦3 320,17 ¦3 042,74 ¦91,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦0801 ¦342 ¦ ¦ ¦3 320,17 ¦3 042,74 ¦91,64 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦0801 ¦342 ¦397 ¦100000 ¦3 320,17 ¦3 042,74 ¦91,64 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0801 ¦342 ¦397 ¦111000 ¦3 320,17 ¦3 042,74 ¦91,64 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0801 ¦342 ¦397 ¦111040 ¦3 320,17 ¦3 042,74 ¦91,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦60 858,91 ¦58 782,17¦96,59 ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦22 537,41 ¦21 929,98¦97,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦1300 ¦ ¦ ¦ ¦22 537,41 ¦21 929,98¦97,30 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦1302 ¦ ¦ ¦ ¦22 537,41 ¦21 929,98¦97,30 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦1302 ¦601 ¦ ¦ ¦22 537,41 ¦21 929,98¦97,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦1302 ¦601 ¦075 ¦ ¦22 537,41 ¦21 929,98¦97,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1302 ¦601 ¦075 ¦100000 ¦19 727,41 ¦19 137,95¦97,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1302 ¦601 ¦075 ¦110000 ¦13 802,95 ¦13 427,54¦97,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1302 ¦601 ¦075 ¦110110 ¦7 770,12 ¦7 630,28 ¦98,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1302 ¦601 ¦075 ¦110200 ¦2 037,59 ¦2 020,20 ¦99,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1302 ¦601 ¦075 ¦110300 ¦839,65 ¦832,40 ¦99,14 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1302 ¦601 ¦075 ¦110340 ¦74,65 ¦68,43 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1302 ¦601 ¦075 ¦110350 ¦765,00 ¦763,97 ¦99,87 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1302 ¦601 ¦075 ¦110400 ¦524,48 ¦406,62 ¦77,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1302 ¦601 ¦075 ¦110500 ¦677,40 ¦587,15 ¦86,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1302 ¦601 ¦075 ¦110600 ¦674,33 ¦673,81 ¦99,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1302 ¦601 ¦075 ¦110700 ¦1 279,38 ¦1 277,08 ¦99,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1302 ¦601 ¦075 ¦110710 ¦33,99 ¦33,51 ¦98,59 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1302 ¦601 ¦075 ¦110720 ¦379,77 ¦377,95 ¦99,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1302 ¦601 ¦075 ¦110730 ¦44,62 ¦44,62 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1302 ¦601 ¦075 ¦110740 ¦29,92 ¦29,92 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦1302 ¦601 ¦075 ¦110750 ¦791,08 ¦791,08 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1302 ¦601 ¦075 ¦111000 ¦1 825,81 ¦1 731,57 ¦94,84 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1302 ¦601 ¦075 ¦111020 ¦475,51 ¦475,51 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1302 ¦601 ¦075 ¦111030 ¦612,00 ¦612,00 ¦100,00 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1302 ¦601 ¦075 ¦111040 ¦738,30 ¦644,06 ¦87,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1302 ¦601 ¦075 ¦130000 ¦4 098,65 ¦3 978,84 ¦97,08 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1302 ¦601 ¦075 ¦130300 ¦4 098,65 ¦3 978,84 ¦97,08 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1302 ¦601 ¦075 ¦130330 ¦4 098,65 ¦3 978,84 ¦97,08 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1302 ¦601 ¦075 ¦200000 ¦2 810,00 ¦2 792,03 ¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1302 ¦601 ¦075 ¦240000 ¦2 810,00 ¦2 792,03 ¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1302 ¦601 ¦075 ¦240100 ¦2 810,00 ¦2 792,03 ¦99,36 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1302 ¦601 ¦075 ¦240120 ¦2 810,00 ¦2 792,03 ¦99,36 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦951,10 ¦879,17 ¦92,44 ¦
¦ïðîãðàììû "Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦1302 ¦ ¦ ¦ ¦951,10 ¦879,17 ¦92,44 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦1302 ¦601 ¦ ¦ ¦951,10 ¦879,17 ¦92,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦1302 ¦601 ¦075 ¦ ¦951,10 ¦879,17 ¦92,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1302 ¦601 ¦075 ¦100000 ¦951,10 ¦879,17 ¦92,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1302 ¦601 ¦075 ¦111000 ¦951,10 ¦879,17 ¦92,44 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1302 ¦601 ¦075 ¦111040 ¦951,10 ¦879,17 ¦92,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ¦ ¦ ¦ ¦ ¦345,08 ¦327,36 ¦94,86 ¦
¦ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦345,08 ¦327,36 ¦94,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦345,08 ¦327,36 ¦94,86 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦345,08 ¦327,36 ¦94,86 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦345,08 ¦327,36 ¦94,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110000 ¦168,22 ¦155,55 ¦92,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦3004 ¦515 ¦397 ¦110110 ¦97,64 ¦97,49 ¦99,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦3004 ¦515 ¦397 ¦110200 ¦35,00 ¦34,95 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦3004 ¦515 ¦397 ¦110400 ¦35,58 ¦23,11 ¦64,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦28,97 ¦27,19 ¦93,86 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦28,97 ¦27,19 ¦93,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦147,89 ¦144,62 ¦97,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦147,89 ¦144,62 ¦97,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦147,89 ¦144,62 ¦97,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦37 025,32 ¦35 645,66¦96,27 ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦1304 ¦ ¦ ¦ ¦37 025,32 ¦35 645,66¦96,27 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦1304 ¦601 ¦ ¦ ¦37 025,32 ¦35 645,66¦96,27 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦1304 ¦601 ¦075 ¦ ¦37 025,32 ¦35 645,66¦96,27 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1304 ¦601 ¦075 ¦100000 ¦30 879,02 ¦29 828,44¦96,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1304 ¦601 ¦075 ¦110000 ¦20 402,36 ¦19 632,73¦96,23 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1304 ¦601 ¦075 ¦110110 ¦4 419,00 ¦4 416,00 ¦99,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦1304 ¦601 ¦075 ¦110120 ¦7 453,00 ¦7 414,13 ¦99,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1304 ¦601 ¦075 ¦110200 ¦2 100,00 ¦2 074,31 ¦98,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1304 ¦601 ¦075 ¦110300 ¦5 424,80 ¦4 745,78 ¦87,48 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1304 ¦601 ¦075 ¦110310 ¦10,80 ¦6,55 ¦60,65 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1304 ¦601 ¦075 ¦110320 ¦4 412,70 ¦4 122,25 ¦93,42 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1304 ¦601 ¦075 ¦110330 ¦333,20 ¦159,94 ¦48,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1304 ¦601 ¦075 ¦110340 ¦294,80 ¦115,68 ¦39,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1304 ¦601 ¦075 ¦110350 ¦373,30 ¦341,36 ¦91,44 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1304 ¦601 ¦075 ¦110400 ¦467,94 ¦467,94 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1304 ¦601 ¦075 ¦110500 ¦200,00 ¦187,75 ¦93,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1304 ¦601 ¦075 ¦110600 ¦63,54 ¦57,79 ¦90,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1304 ¦601 ¦075 ¦110700 ¦274,08 ¦269,03 ¦98,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1304 ¦601 ¦075 ¦110720 ¦231,48 ¦230,84 ¦99,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1304 ¦601 ¦075 ¦110730 ¦15,84 ¦14,52 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1304 ¦601 ¦075 ¦110740 ¦4,00 ¦2,81 ¦70,25 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦1304 ¦601 ¦075 ¦110750 ¦22,76 ¦20,86 ¦91,65 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1304 ¦601 ¦075 ¦111000 ¦410,86 ¦367,62 ¦89,48 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1304 ¦601 ¦075 ¦111040 ¦410,86 ¦367,62 ¦89,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1304 ¦601 ¦075 ¦130000 ¦10 065,80 ¦9 828,09 ¦97,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1304 ¦601 ¦075 ¦130300 ¦10 065,80 ¦9 828,09 ¦97,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦1304 ¦601 ¦075 ¦130310 ¦18,00 ¦17,10 ¦95,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1304 ¦601 ¦075 ¦130330 ¦10 035,80 ¦9 798,99 ¦97,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîìïåíñàöèÿ íà ëå÷åíèå ¦1304 ¦601 ¦075 ¦130340 ¦12,00 ¦12,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1304 ¦601 ¦075 ¦200000 ¦6 146,30 ¦5 817,22 ¦94,65 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1304 ¦601 ¦075 ¦240000 ¦6 146,30 ¦5 817,22 ¦94,65 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1304 ¦601 ¦075 ¦240100 ¦6 146,30 ¦5 817,22 ¦94,65 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1304 ¦601 ¦075 ¦240120 ¦6 146,30 ¦5 817,22 ¦94,65 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦127 616,76 ¦120 ¦94,41 ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦487,79 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦35 254,67 ¦34 316,93¦97,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦5 359,02 ¦5 120,08 ¦95,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦5 359,02 ¦5 120,08 ¦95,54 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦5 359,02 ¦5 120,08 ¦95,54 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦4 350,63 ¦4 198,06 ¦96,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦4 350,63 ¦4 198,06 ¦96,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦4 350,63 ¦4 198,06 ¦96,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦2 648,55 ¦2 570,65 ¦97,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦727,09 ¦681,68 ¦93,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦974,99 ¦945,73 ¦97,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦974,99 ¦945,73 ¦97,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦974,99 ¦945,73 ¦97,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦1 008,39 ¦922,02 ¦91,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦941,89 ¦855,63 ¦90,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦472,55 ¦423,54 ¦89,63 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦109,59 ¦108,65 ¦99,14 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦109,59 ¦108,65 ¦99,14 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦167,99 ¦120,79 ¦71,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦194,97 ¦194,10 ¦99,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦469,34 ¦432,09 ¦92,06 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0103 ¦036 ¦029 ¦111020 ¦17,00 ¦16,93 ¦99,59 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦452,34 ¦415,16 ¦91,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦66,50 ¦66,39 ¦99,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦66,50 ¦66,39 ¦99,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦66,50 ¦66,39 ¦99,83 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦66,50 ¦66,39 ¦99,83 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦29 671,90 ¦28 992,37¦97,71 ¦
¦ïðîãðàììû "Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦29 671,90 ¦28 992,37¦97,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦29 671,90 ¦28 992,37¦97,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦1 746,10 ¦1 780,38 ¦101,96 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦1 746,10 ¦1 780,38 ¦101,96 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦1 746,10 ¦1 780,38 ¦101,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦243,30 ¦277,58 ¦114,09 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦243,30 ¦277,58 ¦114,09 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦200000 ¦1 502,80 ¦1 502,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1407 ¦522 ¦397 ¦240000 ¦1 502,80 ¦1 502,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1407 ¦522 ¦397 ¦240100 ¦1 502,80 ¦1 502,80 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1407 ¦522 ¦397 ¦240120 ¦1 502,80 ¦1 502,80 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407 ¦400 ¦ ¦ ¦27 925,80 ¦27 211,99¦97,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦1407 ¦400 ¦319 ¦ ¦27 925,80 ¦27 211,99¦97,44 ¦
¦îçäîðîâèòåëüíîé êîìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦319 ¦110000 ¦721,10 ¦377,94 ¦52,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦400 ¦319 ¦110300 ¦418,00 ¦195,50 ¦46,77 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1407 ¦400 ¦319 ¦110320 ¦55,00 ¦46,86 ¦85,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1407 ¦400 ¦319 ¦110330 ¦40,50 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1407 ¦400 ¦319 ¦110340 ¦26,00 ¦25,95 ¦99,81 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦400 ¦319 ¦110350 ¦296,50 ¦122,69 ¦41,38 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦400 ¦319 ¦111000 ¦303,10 ¦182,44 ¦60,19 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1407 ¦400 ¦319 ¦111030 ¦204,00 ¦156,82 ¦76,87 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦400 ¦319 ¦111040 ¦99,10 ¦25,62 ¦25,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1407 ¦400 ¦319 ¦130000 ¦26 984,60 ¦26 624,00¦98,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦319 ¦130300 ¦26 984,60 ¦26 624,00¦98,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦319 ¦130330 ¦26 984,60 ¦26 624,00¦98,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1407 ¦400 ¦319 ¦240000 ¦220,10 ¦210,05 ¦95,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1407 ¦400 ¦319 ¦240100 ¦220,10 ¦210,05 ¦95,43 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1407 ¦400 ¦319 ¦240120 ¦220,10 ¦210,05 ¦95,43 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦18,40 ¦17,54 ¦95,33 ¦
¦ïðîãðàììû "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800 ¦ ¦ ¦ ¦18,40 ¦17,54 ¦95,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1806 ¦522 ¦ ¦ ¦18,40 ¦17,54 ¦95,33 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1806 ¦522 ¦397 ¦ ¦18,40 ¦17,54 ¦95,33 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1806 ¦522 ¦397 ¦ ¦18,40 ¦17,54 ¦95,33 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1806 ¦522 ¦397 ¦100000 ¦18,40 ¦17,54 ¦95,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1806 ¦522 ¦397 ¦110000 ¦18,40 ¦17,54 ¦95,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1806 ¦522 ¦397 ¦111040 ¦18,40 ¦17,54 ¦95,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦205,35 ¦186,94 ¦91,03 ¦
¦êîëëåêòèâíûì äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦205,35 ¦186,94 ¦91,03 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦3004 ¦515 ¦397 ¦100000 ¦205,35 ¦186,94 ¦91,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦205,35 ¦186,94 ¦91,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦205,35 ¦186,94 ¦91,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦205,35 ¦186,94 ¦91,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è ¦ ¦ ¦ ¦ ¦5 702,74 ¦5 516,52 ¦96,73 ¦
¦êðàåâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è ¦ ¦ ¦ ¦ ¦5 455,24 ¦5 270,10 ¦96,61 ¦
¦êðàåâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦5 455,24 ¦5 270,10 ¦96,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1402 ¦400 ¦ ¦ ¦5 455,24 ¦5 270,10 ¦96,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦1402 ¦400 ¦264 ¦ ¦5 455,24 ¦5 270,10 ¦96,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1402 ¦400 ¦264 ¦100000 ¦5 425,34 ¦5 240,20 ¦96,59 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1402 ¦400 ¦264 ¦110000 ¦3 511,14 ¦3 419,71 ¦97,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1402 ¦400 ¦264 ¦110110 ¦2 170,00 ¦2 145,72 ¦98,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1402 ¦400 ¦264 ¦110200 ¦700,00 ¦692,26 ¦98,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1402 ¦400 ¦264 ¦110300 ¦370,74 ¦339,10 ¦91,47 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1402 ¦400 ¦264 ¦110310 ¦13,40 ¦8,66 ¦64,63 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1402 ¦400 ¦264 ¦110320 ¦121,06 ¦120,01 ¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1402 ¦400 ¦264 ¦110350 ¦236,28 ¦210,43 ¦89,06 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1402 ¦400 ¦264 ¦110400 ¦24,60 ¦21,53 ¦87,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1402 ¦400 ¦264 ¦110600 ¦40,17 ¦40,17 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1402 ¦400 ¦264 ¦110700 ¦205,63 ¦180,93 ¦87,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1402 ¦400 ¦264 ¦110710 ¦29,49 ¦19,79 ¦67,11 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1402 ¦400 ¦264 ¦110720 ¦176,14 ¦161,14 ¦91,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1402 ¦400 ¦264 ¦111000 ¦136,87 ¦126,09 ¦92,12 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1402 ¦400 ¦264 ¦111020 ¦6,40 ¦6,40 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1402 ¦400 ¦264 ¦111030 ¦102,60 ¦92,96 ¦90,60 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1402 ¦400 ¦264 ¦111040 ¦27,87 ¦26,73 ¦95,91 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1402 ¦400 ¦264 ¦130000 ¦1 777,33 ¦1 694,40 ¦95,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1402 ¦400 ¦264 ¦130300 ¦1 777,33 ¦1 694,40 ¦95,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1402 ¦400 ¦264 ¦130330 ¦1 777,33 ¦1 694,40 ¦95,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1402 ¦400 ¦264 ¦200000 ¦29,90 ¦29,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1402 ¦400 ¦264 ¦240000 ¦29,90 ¦29,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1402 ¦400 ¦264 ¦240100 ¦29,90 ¦29,90 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1402 ¦400 ¦264 ¦240120 ¦29,90 ¦29,90 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦150,70 ¦149,65 ¦99,30 ¦
¦ïðîãðàììû "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦150,70 ¦149,65 ¦99,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦150,70 ¦149,65 ¦99,30 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦150,70 ¦149,65 ¦99,30 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦150,70 ¦149,65 ¦99,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦150,70 ¦149,65 ¦99,30 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦150,70 ¦149,65 ¦99,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦96,80 ¦96,77 ¦99,97 ¦
¦ïðîãðàììû "Âîñïèòàíèå ïàòðèîòèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñòâåííîñòè ñðåäè ìîëîäåæè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦96,80 ¦96,77 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦96,80 ¦96,77 ¦99,97 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦96,80 ¦96,77 ¦99,97 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦96,80 ¦96,77 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦96,80 ¦96,77 ¦99,97 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦96,80 ¦96,77 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦10 097,26 ¦9 555,75 ¦94,64 ¦
¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûì âèäàì ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦10 057,06 ¦9 515,55 ¦94,62 ¦
¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûì âèäàì ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦10 057,06 ¦9 515,55 ¦94,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1402 ¦400 ¦ ¦ ¦10 057,06 ¦9 515,55 ¦94,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦1402 ¦400 ¦264 ¦ ¦10 057,06 ¦9 515,55 ¦94,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1402 ¦400 ¦264 ¦100000 ¦9 916,16 ¦9 382,09 ¦94,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1402 ¦400 ¦264 ¦110000 ¦6 062,01 ¦5 739,80 ¦94,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1402 ¦400 ¦264 ¦110110 ¦3 535,30 ¦3 501,24 ¦99,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1402 ¦400 ¦264 ¦110200 ¦1 197,00 ¦1 195,48 ¦99,87 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1402 ¦400 ¦264 ¦110300 ¦357,96 ¦145,10 ¦40,54 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1402 ¦400 ¦264 ¦110310 ¦17,80 ¦17,80 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1402 ¦400 ¦264 ¦110320 ¦212,26 ¦ ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1402 ¦400 ¦264 ¦110350 ¦127,90 ¦127,30 ¦99,53 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1402 ¦400 ¦264 ¦110500 ¦13,40 ¦9,04 ¦67,46 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1402 ¦400 ¦264 ¦110600 ¦76,36 ¦72,31 ¦94,70 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1402 ¦400 ¦264 ¦110700 ¦881,99 ¦816,63 ¦92,59 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1402 ¦400 ¦264 ¦110710 ¦97,90 ¦97,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1402 ¦400 ¦264 ¦110720 ¦680,39 ¦623,68 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1402 ¦400 ¦264 ¦110730 ¦75,40 ¦69,12 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1402 ¦400 ¦264 ¦110740 ¦28,30 ¦25,93 ¦91,63 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1402 ¦400 ¦264 ¦111000 ¦768,18 ¦606,44 ¦78,95 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1402 ¦400 ¦264 ¦111020 ¦7,19 ¦7,19 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1402 ¦400 ¦264 ¦111030 ¦71,99 ¦71,99 ¦100,00 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1402 ¦400 ¦264 ¦111040 ¦689,00 ¦527,26 ¦76,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1402 ¦400 ¦264 ¦130000 ¦3 085,97 ¦3 035,85 ¦98,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1402 ¦400 ¦264 ¦130300 ¦3 085,97 ¦3 035,85 ¦98,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1402 ¦400 ¦264 ¦130330 ¦3 085,97 ¦3 035,85 ¦98,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1402 ¦400 ¦264 ¦200000 ¦140,90 ¦133,46 ¦94,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1402 ¦400 ¦264 ¦240000 ¦140,90 ¦133,46 ¦94,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1402 ¦400 ¦264 ¦240100 ¦140,90 ¦133,46 ¦94,72 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1402 ¦400 ¦264 ¦240120 ¦140,90 ¦133,46 ¦94,72 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦40,20 ¦40,20 ¦100,00 ¦
¦ïðîãðàììû "Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦40,20 ¦40,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦40,20 ¦40,20 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦40,20 ¦40,20 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦40,20 ¦40,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦40,20 ¦40,20 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦40,20 ¦40,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåòñêèé äîì "Ðîìàøêà" ¦ ¦ ¦ ¦ ¦11 263,76 ¦10 910,63¦96,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåòñêèé äîì "Ðîìàøêà" ¦ ¦ ¦ ¦ ¦11 255,96 ¦10 906,74¦96,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦11 255,96 ¦10 906,74¦96,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1402 ¦400 ¦ ¦ ¦11 255,96 ¦10 906,74¦96,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦1402 ¦400 ¦265 ¦ ¦11 255,96 ¦10 906,74¦96,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1402 ¦400 ¦265 ¦100000 ¦11 220,96 ¦10 891,74¦97,07 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1402 ¦400 ¦265 ¦110000 ¦7 711,26 ¦7 553,81 ¦97,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1402 ¦400 ¦265 ¦110110 ¦3 580,00 ¦3 567,93 ¦99,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1402 ¦400 ¦265 ¦110200 ¦1 282,00 ¦1 266,02 ¦98,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1402 ¦400 ¦265 ¦110300 ¦1 829,18 ¦1 755,01 ¦95,95 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1402 ¦400 ¦265 ¦110310 ¦34,70 ¦34,70 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1402 ¦400 ¦265 ¦110320 ¦505,50 ¦505,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1402 ¦400 ¦265 ¦110330 ¦1 098,73 ¦1 038,64 ¦94,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1402 ¦400 ¦265 ¦110350 ¦190,25 ¦176,17 ¦92,60 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1402 ¦400 ¦265 ¦110400 ¦16,80 ¦15,45 ¦91,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1402 ¦400 ¦265 ¦110600 ¦45,37 ¦45,37 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1402 ¦400 ¦265 ¦110700 ¦957,91 ¦904,03 ¦94,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1402 ¦400 ¦265 ¦110710 ¦91,90 ¦84,25 ¦91,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1402 ¦400 ¦265 ¦110720 ¦794,66 ¦754,66 ¦94,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1402 ¦400 ¦265 ¦110730 ¦37,74 ¦34,54 ¦91,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1402 ¦400 ¦265 ¦110740 ¦33,61 ¦30,58 ¦90,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1402 ¦400 ¦265 ¦111000 ¦309,70 ¦167,97 ¦54,24 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1402 ¦400 ¦265 ¦111020 ¦9,70 ¦9,70 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1402 ¦400 ¦265 ¦111040 ¦300,00 ¦158,27 ¦52,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1402 ¦400 ¦265 ¦130000 ¦3 200,00 ¦3 169,96 ¦99,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1402 ¦400 ¦265 ¦130300 ¦3 200,00 ¦3 169,96 ¦99,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1402 ¦400 ¦265 ¦130330 ¦3 200,00 ¦3 169,96 ¦99,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1402 ¦400 ¦265 ¦200000 ¦35,00 ¦15,00 ¦42,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1402 ¦400 ¦265 ¦240000 ¦35,00 ¦15,00 ¦42,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1402 ¦400 ¦265 ¦240100 ¦35,00 ¦15,00 ¦42,86 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1402 ¦400 ¦265 ¦240120 ¦35,00 ¦15,00 ¦42,86 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦7,80 ¦3,89 ¦49,87 ¦
¦ïðîãðàììû "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦7,80 ¦3,89 ¦49,87 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦7,80 ¦3,89 ¦49,87 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦7,80 ¦3,89 ¦49,87 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦7,80 ¦3,89 ¦49,87 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1407 ¦522 ¦397 ¦110000 ¦7,80 ¦3,89 ¦49,87 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦522 ¦397 ¦110300 ¦7,80 ¦3,89 ¦49,87 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦522 ¦397 ¦110350 ¦7,80 ¦3,89 ¦49,87 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêèé êîëëåäæ ¦ ¦ ¦ ¦ ¦14 174,18 ¦13 992,78¦98,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêèé êîëëåäæ ¦ ¦ ¦ ¦ ¦13 358,98 ¦13 177,60¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦13 358,98 ¦13 177,60¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1404 ¦400 ¦ ¦ ¦13 358,98 ¦13 177,60¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦1404 ¦400 ¦268 ¦ ¦13 358,98 ¦13 177,60¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1404 ¦400 ¦268 ¦100000 ¦13 128,76 ¦12 947,39¦98,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1404 ¦400 ¦268 ¦110000 ¦7 467,52 ¦7 442,32 ¦99,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1404 ¦400 ¦268 ¦110110 ¦3 776,00 ¦3 755,79 ¦99,46 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1404 ¦400 ¦268 ¦110200 ¦1 264,00 ¦1 262,99 ¦99,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1404 ¦400 ¦268 ¦110300 ¦2 259,25 ¦2 258,69 ¦99,98 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1404 ¦400 ¦268 ¦110310 ¦77,50 ¦77,50 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1404 ¦400 ¦268 ¦110320 ¦558,25 ¦558,25 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1404 ¦400 ¦268 ¦110330 ¦938,50 ¦938,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1404 ¦400 ¦268 ¦110350 ¦685,00 ¦684,44 ¦99,92 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1404 ¦400 ¦268 ¦110400 ¦75,03 ¦71,61 ¦95,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1404 ¦400 ¦268 ¦110500 ¦6,36 ¦6,36 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1404 ¦400 ¦268 ¦110600 ¦86,88 ¦86,88 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1404 ¦400 ¦268 ¦111000 ¦1 292,32 ¦1 250,09 ¦96,73 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1404 ¦400 ¦268 ¦111020 ¦9,30 ¦9,30 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1404 ¦400 ¦268 ¦111030 ¦778,32 ¦778,14 ¦99,98 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1404 ¦400 ¦268 ¦111040 ¦504,70 ¦462,65 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1404 ¦400 ¦268 ¦130000 ¦4 368,92 ¦4 254,98 ¦97,39 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1404 ¦400 ¦268 ¦130300 ¦4 368,92 ¦4 254,98 ¦97,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòèïåíäèè ¦1404 ¦400 ¦268 ¦130320 ¦482,00 ¦466,42 ¦96,77 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1404 ¦400 ¦268 ¦130330 ¦3 886,92 ¦3 788,56 ¦97,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1404 ¦400 ¦268 ¦200000 ¦230,22 ¦230,21 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1404 ¦400 ¦268 ¦240000 ¦230,22 ¦230,21 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1404 ¦400 ¦268 ¦240100 ¦230,22 ¦230,21 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1404 ¦400 ¦268 ¦240120 ¦230,22 ¦230,21 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦8,00 ¦7,98 ¦99,75 ¦
¦ïðîãðàììû "Ôîðìèðîâàíèå óñòàíîâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîëåðàíòíîãî ñîçíàíèÿ íà Òàéìûðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦8,00 ¦7,98 ¦99,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦8,00 ¦7,98 ¦99,75 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦8,00 ¦7,98 ¦99,75 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦8,00 ¦7,98 ¦99,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦8,00 ¦7,98 ¦99,75 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦8,00 ¦7,98 ¦99,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦1404 ¦ ¦ ¦ ¦179,20 ¦179,20 ¦100,00 ¦
¦ïðîãðàììû "Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦179,20 ¦179,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦179,20 ¦179,20 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦179,20 ¦179,20 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦522 ¦397 ¦110300 ¦179,20 ¦179,20 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦522 ¦397 ¦110350 ¦179,20 ¦179,20 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦628,00 ¦628,00 ¦100,00 ¦
¦ïðîãðàììû "Êàäðû äëÿ ñåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦628,00 ¦628,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦628,00 ¦628,00 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦628,00 ¦628,00 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦586,00 ¦586,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦522 ¦397 ¦110300 ¦266,00 ¦266,00 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦522 ¦397 ¦110350 ¦266,00 ¦266,00 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦30,00 ¦30,00 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦30,00 ¦30,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1407 ¦522 ¦397 ¦130000 ¦290,00 ¦290,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòèïåíäèè ¦1407 ¦522 ¦397 ¦130320 ¦290,00 ¦290,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦200000 ¦42,00 ¦42,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1407 ¦522 ¦397 ¦240000 ¦42,00 ¦42,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1407 ¦522 ¦397 ¦240100 ¦42,00 ¦42,00 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1407 ¦522 ¦397 ¦240120 ¦42,00 ¦42,00 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèëèàë Ñàíêò-Ïåòåðáóðãñêîãî ¦ ¦ ¦ ¦ ¦4 682,81 ¦4 079,74 ¦87,12 ¦
¦ïðîôåññèîíàëüíîãî ìîðñêîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦4 682,81 ¦4 079,74 ¦87,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1404 ¦400 ¦ ¦ ¦4 682,81 ¦4 079,74 ¦87,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦1404 ¦400 ¦268 ¦ ¦4 682,81 ¦4 079,74 ¦87,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1404 ¦400 ¦268 ¦100000 ¦4 311,71 ¦4 041,54 ¦93,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1404 ¦400 ¦268 ¦110000 ¦2 766,80 ¦2 631,48 ¦95,11 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1404 ¦400 ¦268 ¦110110 ¦1 650,00 ¦1 630,91 ¦98,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1404 ¦400 ¦268 ¦110200 ¦480,00 ¦478,20 ¦99,63 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1404 ¦400 ¦268 ¦110300 ¦385,84 ¦294,99 ¦76,45 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1404 ¦400 ¦268 ¦110310 ¦1,50 ¦1,50 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1404 ¦400 ¦268 ¦110320 ¦13,10 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1404 ¦400 ¦268 ¦110330 ¦284,30 ¦284,30 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1404 ¦400 ¦268 ¦110350 ¦86,94 ¦9,19 ¦10,57 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1404 ¦400 ¦268 ¦110400 ¦74,00 ¦61,00 ¦82,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1404 ¦400 ¦268 ¦110600 ¦51,00 ¦50,95 ¦99,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1404 ¦400 ¦265 ¦110700 ¦125,96 ¦115,43 ¦91,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1404 ¦400 ¦268 ¦110710 ¦12,80 ¦11,70 ¦91,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1404 ¦400 ¦268 ¦110720 ¦90,33 ¦82,80 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1404 ¦400 ¦268 ¦110730 ¦13,60 ¦12,47 ¦91,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1404 ¦400 ¦268 ¦110740 ¦9,23 ¦8,46 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1404 ¦400 ¦268 ¦111000 ¦469,10 ¦430,00 ¦91,66 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1404 ¦400 ¦268 ¦111040 ¦469,10 ¦430,00 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1404 ¦400 ¦268 ¦130000 ¦1 075,81 ¦980,06 ¦91,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1404 ¦400 ¦268 ¦130300 ¦1 075,81 ¦980,06 ¦91,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòèïåíäèè ¦1404 ¦400 ¦268 ¦130320 ¦265,10 ¦206,51 ¦77,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1404 ¦400 ¦268 ¦130330 ¦810,71 ¦773,55 ¦95,42 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1404 ¦400 ¦268 ¦200000 ¦371,10 ¦38,20 ¦10,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1404 ¦400 ¦268 ¦240000 ¦371,10 ¦38,20 ¦10,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1404 ¦400 ¦268 ¦240100 ¦371,10 ¦38,20 ¦10,29 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1404 ¦400 ¦268 ¦240120 ¦371,10 ¦38,20 ¦10,29 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêèé íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦5 697,30 ¦5 616,27 ¦98,58 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêèé íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦5 293,80 ¦5 221,74 ¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦5 293,80 ¦5 221,74 ¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦1405 ¦ ¦ ¦ ¦5 293,80 ¦5 221,74 ¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1405 ¦400 ¦ ¦ ¦5 293,80 ¦5 221,74 ¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦1405 ¦400 ¦269 ¦ ¦5 293,80 ¦5 221,74 ¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1405 ¦400 ¦269 ¦100000 ¦5 221,48 ¦5 149,43 ¦98,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1405 ¦400 ¦269 ¦110000 ¦3 075,42 ¦3 044,03 ¦98,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1405 ¦400 ¦269 ¦110110 ¦2 165,00 ¦2 161,24 ¦99,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1405 ¦400 ¦269 ¦110200 ¦712,00 ¦711,86 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1405 ¦400 ¦269 ¦110300 ¦35,00 ¦7,54 ¦21,54 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1405 ¦400 ¦269 ¦110350 ¦35,00 ¦7,54 ¦21,54 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1405 ¦400 ¦269 ¦110400 ¦67,60 ¦67,57 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1405 ¦400 ¦269 ¦110600 ¦95,82 ¦95,82 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1405 ¦400 ¦269 ¦111000 ¦431,94 ¦424,97 ¦98,39 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1405 ¦400 ¦269 ¦111020 ¦6,40 ¦6,00 ¦93,75 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1405 ¦400 ¦269 ¦111040 ¦425,54 ¦418,97 ¦98,46 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1405 ¦400 ¦269 ¦130000 ¦1 714,12 ¦1 680,43 ¦98,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1405 ¦400 ¦269 ¦130300 ¦1 714,12 ¦1 680,43 ¦98,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1405 ¦400 ¦269 ¦130330 ¦1 714,12 ¦1 680,43 ¦98,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1405 ¦400 ¦269 ¦200000 ¦72,32 ¦72,31 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1405 ¦400 ¦269 ¦240000 ¦72,32 ¦72,31 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1405 ¦400 ¦269 ¦240100 ¦72,32 ¦72,31 ¦99,99 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1405 ¦400 ¦269 ¦240120 ¦72,32 ¦72,31 ¦99,99 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦403,50 ¦394,53 ¦97,78 ¦
¦ïðîãðàììû "Ðàçâèòèå îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦403,50 ¦394,53 ¦97,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦403,50 ¦394,53 ¦97,78 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦403,50 ¦394,53 ¦97,78 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦403,50 ¦394,53 ¦97,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦403,50 ¦394,53 ¦97,78 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦403,50 ¦394,53 ¦97,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦ ¦ ¦ ¦ ¦13,62 ¦13,62 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦13,62 ¦13,62 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦13,62 ¦13,62 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407 ¦400 ¦ ¦ ¦13,62 ¦13,62 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1407 ¦400 ¦272 ¦ ¦13,62 ¦13,62 ¦100,00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦272 ¦100000 ¦13,62 ¦13,62 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1407 ¦400 ¦272 ¦110000 ¦4,50 ¦4,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1407 ¦400 ¦272 ¦110600 ¦4,50 ¦4,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦400 ¦272 ¦111000 ¦9,12 ¦9,12 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦400 ¦272 ¦111040 ¦9,12 ¦9,12 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííàÿ ãðóïïà ¦ ¦ ¦ ¦ ¦8 360,93 ¦8 289,85 ¦99,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦8 360,93 ¦8 289,85 ¦99,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦8 360,93 ¦8 289,85 ¦99,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407 ¦400 ¦ ¦ ¦8 360,93 ¦8 289,85 ¦99,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1407 ¦400 ¦272 ¦ ¦8 360,93 ¦8 289,85 ¦99,15 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦272 ¦100000 ¦8 336,03 ¦8 264,95 ¦99,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1407 ¦400 ¦272 ¦110000 ¦2 297,33 ¦2 279,02 ¦99,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1407 ¦400 ¦272 ¦110110 ¦596,80 ¦594,90 ¦99,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1407 ¦400 ¦272 ¦110200 ¦213,60 ¦212,36 ¦99,42 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦400 ¦272 ¦110300 ¦703,41 ¦700,82 ¦99,63 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1407 ¦400 ¦272 ¦110320 ¦5,40 ¦4,90 ¦90,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦400 ¦272 ¦110350 ¦698,01 ¦695,92 ¦99,70 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1407 ¦400 ¦272 ¦110400 ¦0,00 ¦-0,08 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1407 ¦400 ¦272 ¦110500 ¦641,15 ¦635,58 ¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1407 ¦400 ¦272 ¦110600 ¦55,27 ¦55,27 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1407 ¦400 ¦272 ¦110700 ¦87,10 ¦80,17 ¦92,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1407 ¦400 ¦272 ¦110710 ¦24,30 ¦22,26 ¦91,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1407 ¦400 ¦272 ¦110720 ¦37,03 ¦33,87 ¦91,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1407 ¦400 ¦272 ¦110730 ¦20,00 ¦18,28 ¦91,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1407 ¦400 ¦272 ¦110740 ¦5,77 ¦5,76 ¦99,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦400 ¦272 ¦111000 ¦62,70 ¦61,05 ¦97,37 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1407 ¦400 ¦272 ¦111020 ¦6,68 ¦6,68 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1407 ¦400 ¦272 ¦111030 ¦50,00 ¦48,35 ¦96,70 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦400 ¦272 ¦111040 ¦6,02 ¦6,02 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1407 ¦400 ¦272 ¦130000 ¦5 976,00 ¦5 924,88 ¦99,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦272 ¦130300 ¦5 976,00 ¦5 924,88 ¦99,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦272 ¦130330 ¦5 976,00 ¦5 924,88 ¦99,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦272 ¦200000 ¦24,90 ¦24,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1407 ¦400 ¦272 ¦240000 ¦24,90 ¦24,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1407 ¦400 ¦272 ¦240100 ¦24,90 ¦24,90 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1407 ¦400 ¦272 ¦240120 ¦24,90 ¦24,90 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåíòð èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦2 510,84 ¦2 471,46 ¦98,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåíòð èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦2 510,84 ¦2 471,46 ¦98,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦2 510,84 ¦2 471,46 ¦98,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦2 510,84 ¦2 471,46 ¦98,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407 ¦400 ¦ ¦ ¦2 510,84 ¦2 471,46 ¦98,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1407 ¦400 ¦272 ¦ ¦2 510,84 ¦2 471,46 ¦98,43 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦272 ¦100000 ¦2 510,84 ¦2 471,46 ¦98,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1407 ¦400 ¦272 ¦110000 ¦1 475,47 ¦1 457,05 ¦98,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1407 ¦400 ¦272 ¦110110 ¦925,90 ¦911,94 ¦98,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1407 ¦400 ¦272 ¦110200 ¦314,83 ¦311,78 ¦99,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1407 ¦400 ¦272 ¦110400 ¦17,50 ¦17,37 ¦99,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1407 ¦400 ¦272 ¦110600 ¦99,80 ¦99,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1407 ¦400 ¦272 ¦110700 ¦117,44 ¦116,16 ¦98,91 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1407 ¦400 ¦272 ¦110710 ¦1,54 ¦1,54 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1407 ¦400 ¦272 ¦110720 ¦88,32 ¦87,04 ¦98,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1407 ¦400 ¦272 ¦110730 ¦24,95 ¦24,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1407 ¦400 ¦272 ¦110740 ¦2,63 ¦2,63 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦400 ¦272 ¦111000 ¦225,37 ¦225,37 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1407 ¦400 ¦272 ¦111030 ¦196,54 ¦196,54 ¦100,00 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦400 ¦272 ¦111040 ¦28,83 ¦28,83 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1407 ¦400 ¦272 ¦130000 ¦810,00 ¦789,04 ¦97,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦272 ¦130300 ¦810,00 ¦789,04 ¦97,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦272 ¦130330 ¦810,00 ¦789,04 ¦97,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦24 023,56 ¦20 107,76¦83,70 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦18 957,37 ¦15 165,98¦80,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦18 957,37 ¦15 165,98¦80,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦18 957,37 ¦15 165,98¦80,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407 ¦400 ¦ ¦ ¦18 957,37 ¦15 165,98¦80,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1407 ¦400 ¦272 ¦ ¦18 957,37 ¦15 165,98¦80,00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦272 ¦100000 ¦18 762,37 ¦14 979,98¦79,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1407 ¦400 ¦272 ¦110000 ¦1 705,50 ¦1 417,25 ¦83,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦400 ¦272 ¦110300 ¦61,32 ¦56,19 ¦91,63 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1407 ¦400 ¦272 ¦110320 ¦13,80 ¦12,63 ¦91,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦400 ¦272 ¦110350 ¦47,52 ¦43,56 ¦91,67 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1407 ¦400 ¦272 ¦110400 ¦352,93 ¦214,38 ¦60,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1407 ¦400 ¦272 ¦110500 ¦1 291,25 ¦1 146,68 ¦88,80 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦400 ¦272 ¦111000 ¦6 560,58 ¦6 266,44 ¦95,52 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦400 ¦272 ¦111040 ¦6 560,58 ¦6 266,44 ¦95,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1407 ¦400 ¦272 ¦130000 ¦10 496,29 ¦7 296,29 ¦69,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦272 ¦130300 ¦10 496,29 ¦7 296,29 ¦69,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦272 ¦130330 ¦10 496,29 ¦7 296,29 ¦69,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦272 ¦200000 ¦195,00 ¦186,00 ¦95,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1407 ¦400 ¦272 ¦240000 ¦195,00 ¦186,00 ¦95,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1407 ¦400 ¦272 ¦240100 ¦195,00 ¦186,00 ¦95,38 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1407 ¦400 ¦272 ¦240120 ¦195,00 ¦186,00 ¦95,38 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦1 369,57 ¦1 314,35 ¦95,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦1 369,57 ¦1 314,35 ¦95,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦1 369,57 ¦1 314,35 ¦95,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407 ¦400 ¦ ¦ ¦1 369,57 ¦1 314,35 ¦95,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1407 ¦400 ¦272 ¦ ¦1 369,57 ¦1 314,35 ¦95,97 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦272 ¦100000 ¦1 369,57 ¦1 314,35 ¦95,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1407 ¦400 ¦272 ¦110000 ¦76,96 ¦76,96 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1407 ¦400 ¦272 ¦110400 ¦76,96 ¦76,96 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦400 ¦272 ¦111000 ¦1 292,61 ¦1 237,39 ¦95,73 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦400 ¦272 ¦111040 ¦1 292,61 ¦1 237,39 ¦95,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦1 847,45 ¦1 835,60 ¦99,36 ¦
¦ïðîãðàììû "Ðàçâèòèå îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦1 847,45 ¦1 835,60 ¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦1 847,45 ¦1 835,60 ¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦1 847,45 ¦1 835,60 ¦99,36 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦1 847,45 ¦1 835,60 ¦99,36 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦472,35 ¦460,50 ¦97,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1407 ¦522 ¦397 ¦110000 ¦124,90 ¦124,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦522 ¦397 ¦110300 ¦124,90 ¦124,90 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦522 ¦397 ¦110350 ¦124,90 ¦124,90 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦347,45 ¦335,60 ¦96,59 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦347,45 ¦335,60 ¦96,59 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦200000 ¦1 375,10 ¦1 375,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1407 ¦522 ¦397 ¦240000 ¦1 375,10 ¦1 375,10 ¦100,00 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1407 ¦522 ¦397 ¦240100 ¦1 375,10 ¦1 375,10 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1407 ¦522 ¦397 ¦240120 ¦1 375,10 ¦1 375,10 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦325,60 ¦297,09 ¦91,24 ¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦325,60 ¦297,09 ¦91,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦325,60 ¦297,09 ¦91,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦325,60 ¦297,09 ¦91,24 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦325,60 ¦297,09 ¦91,24 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦325,60 ¦297,09 ¦91,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦202,00 ¦173,49 ¦85,89 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦202,00 ¦173,49 ¦85,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1407 ¦522 ¦397 ¦130000 ¦123,60 ¦123,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1407 ¦522 ¦397 ¦130300 ¦123,60 ¦123,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòèïåíäèè ¦1407 ¦522 ¦397 ¦130320 ¦123,60 ¦123,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦114,85 ¦86,02 ¦74,90 ¦
¦ïðîãðàììû "Âîñïèòàíèå ïàòðèîòèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñòâåííîñòè ñðåäè ìîëîäåæè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦114,85 ¦86,02 ¦74,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦114,85 ¦86,02 ¦74,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦114,85 ¦86,02 ¦74,90 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦114,85 ¦86,02 ¦74,90 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦114,85 ¦86,02 ¦74,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦114,85 ¦86,02 ¦74,90 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦114,85 ¦86,02 ¦74,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦758,72 ¦758,72 ¦100,00 ¦
¦ïðîãðàììû "Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦758,72 ¦758,72 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦758,72 ¦758,72 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦758,72 ¦758,72 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦758,72 ¦758,72 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦471,40 ¦471,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1407 ¦522 ¦397 ¦110000 ¦420,90 ¦420,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦522 ¦397 ¦110300 ¦420,90 ¦420,90 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦522 ¦397 ¦110350 ¦420,90 ¦420,90 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦522 ¦397 ¦111000 ¦50,50 ¦50,50 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦522 ¦397 ¦111040 ¦50,50 ¦50,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦200000 ¦287,32 ¦287,32 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1407 ¦522 ¦397 ¦240000 ¦287,32 ¦287,32 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1407 ¦522 ¦397 ¦240100 ¦287,32 ¦287,32 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1407 ¦522 ¦397 ¦240120 ¦287,32 ¦287,32 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦650,00 ¦650,00 ¦100,00 ¦
¦ïðîãðàììû "Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦650,00 ¦650,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦650,00 ¦650,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦650,00 ¦650,00 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦650,00 ¦650,00 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦200000 ¦650,00 ¦650,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1407 ¦522 ¦397 ¦240000 ¦650,00 ¦650,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1407 ¦522 ¦397 ¦240100 ¦650,00 ¦650,00 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1407 ¦522 ¦397 ¦240120 ¦650,00 ¦650,00 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà îðãàíèçàöèþ ïèòàíèÿ øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦3 367,60 ¦3 367,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦3 367,60 ¦3 367,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦3 367,60 ¦3 367,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407 ¦400 ¦ ¦ ¦3 367,60 ¦3 367,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1407 ¦400 ¦272 ¦ ¦3 367,60 ¦3 367,60 ¦100,00 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦272 ¦100000 ¦3 367,60 ¦3 367,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1407 ¦400 ¦272 ¦130000 ¦3 367,60 ¦3 367,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦272 ¦130300 ¦3 367,60 ¦3 367,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàñôåðòû íàñåëåíèþ ¦1407 ¦400 ¦272 ¦130330 ¦3 367,60 ¦3 367,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦854,80 ¦646,38 ¦75,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦854,80 ¦646,38 ¦75,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦ ¦ ¦ ¦854,80 ¦646,38 ¦75,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407 ¦400 ¦ ¦ ¦854,80 ¦646,38 ¦75,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦1407 ¦400 ¦319 ¦ ¦854,80 ¦646,38 ¦75,62 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦400 ¦319 ¦100000 ¦854,80 ¦646,38 ¦75,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1407 ¦400 ¦319 ¦111000 ¦854,80 ¦646,38 ¦75,62 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1407 ¦400 ¦319 ¦111040 ¦854,80 ¦646,38 ¦75,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîääåðæêà ñòóäåí÷åñêîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦1 612,69 ¦1 602,51 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800 ¦ ¦ ¦ ¦1 612,69 ¦1 602,51 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦ ¦ ¦ ¦1 612,69 ¦1 602,51 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦1802 ¦442 ¦ ¦ ¦1 612,69 ¦1 602,51 ¦99,37 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1802 ¦442 ¦322 ¦ ¦1 612,69 ¦1 602,51 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1802 ¦442 ¦322 ¦100000 ¦1 612,69 ¦1 602,51 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1802 ¦442 ¦322 ¦130000 ¦1 612,69 ¦1 602,51 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1802 ¦442 ¦322 ¦130300 ¦1 612,69 ¦1 602,51 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1802 ¦442 ¦322 ¦130330 ¦1 612,69 ¦1 602,51 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìó ¦ ¦ ¦ ¦ ¦31 503,15 ¦30 503,69¦96,83 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìó ¦ ¦ ¦ ¦ ¦5 666,16 ¦5 488,56 ¦96,87 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦5 197,58 ¦5 098,28 ¦98,09 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦5 197,58 ¦5 098,28 ¦98,09 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦5 197,58 ¦5 098,28 ¦98,09 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦3 855,00 ¦3 843,80 ¦99,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦3 855,00 ¦3 843,80 ¦99,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦3 855,00 ¦3 843,80 ¦99,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦2 282,00 ¦2 280,49 ¦99,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦662,00 ¦660,96 ¦99,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦911,00 ¦902,36 ¦99,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦911,00 ¦902,36 ¦99,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦911,00 ¦902,36 ¦99,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦1 342,58 ¦1 254,48 ¦93,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦1 275,58 ¦1 189,39 ¦93,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦559,51 ¦533,42 ¦95,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦153,63 ¦153,63 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦153,63 ¦153,63 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦224,65 ¦205,46 ¦91,46 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦9,30 ¦7,40 ¦79,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦171,93 ¦166,93 ¦97,09 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦716,07 ¦655,97 ¦91,61 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0103 ¦036 ¦029 ¦111020 ¦24,95 ¦22,72 ¦91,07 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦691,12 ¦633,25 ¦91,63 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦67,00 ¦65,09 ¦97,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦67,00 ¦65,09 ¦97,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦67,00 ¦65,09 ¦97,15 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦67,00 ¦65,09 ¦97,15 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦329,70 ¦325,67 ¦98,78 ¦
¦ïðîãðàììû "Ðàçâèòèå òóðèçìà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÓËÜÒÓÐÀ ¦1500 ¦ ¦ ¦ ¦329,70 ¦325,67 ¦98,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1503 ¦522 ¦ ¦ ¦329,70 ¦325,67 ¦98,78 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1503 ¦522 ¦397 ¦ ¦329,70 ¦325,67 ¦98,78 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1503 ¦522 ¦397 ¦100000 ¦329,70 ¦325,67 ¦98,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1503 ¦522 ¦397 ¦111000 ¦329,70 ¦325,67 ¦98,78 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1503 ¦522 ¦397 ¦111040 ¦329,70 ¦325,67 ¦98,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦138,88 ¦64,61 ¦46,52 ¦
¦êîëëåêòèâíûì äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦138,88 ¦64,61 ¦46,52 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦3004 ¦515 ¦397 ¦100000 ¦138,88 ¦64,61 ¦46,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦138,88 ¦64,61 ¦46,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦138,88 ¦64,61 ¦46,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦138,88 ¦64,61 ¦46,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ ¦ ¦ ¦8 050,65 ¦7 742,46 ¦96,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ ¦ ¦ ¦7 744,65 ¦7 570,16 ¦97,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦7 744,65 ¦7 570,16 ¦97,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦7 744,65 ¦7 570,16 ¦97,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦1501 ¦410 ¦ ¦ ¦7 744,65 ¦7 570,16 ¦97,75 ¦
¦èñóêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦410 ¦283 ¦100000 ¦7 378,79 ¦7 218,15 ¦97,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1501 ¦410 ¦283 ¦110000 ¦2 974,49 ¦2 887,42 ¦97,07 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1501 ¦410 ¦283 ¦110110 ¦1 436,00 ¦1 422,22 ¦99,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1501 ¦410 ¦283 ¦110200 ¦487,00 ¦486,13 ¦99,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦410 ¦283 ¦110300 ¦190,97 ¦185,24 ¦97,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1501 ¦410 ¦283 ¦110310 ¦1,80 ¦1,74 ¦96,67 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1501 ¦410 ¦283 ¦110320 ¦25,50 ¦25,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦410 ¦283 ¦110350 ¦163,67 ¦158,00 ¦96,54 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1501 ¦410 ¦283 ¦110400 ¦385,47 ¦347,49 ¦90,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1501 ¦410 ¦283 ¦110500 ¦71,61 ¦70,72 ¦98,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1501 ¦410 ¦283 ¦110600 ¦74,40 ¦74,34 ¦99,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1501 ¦410 ¦283 ¦110700 ¦329,04 ¦301,28 ¦91,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1501 ¦410 ¦283 ¦110710 ¦213,28 ¦195,51 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1501 ¦410 ¦283 ¦110720 ¦101,12 ¦92,69 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1501 ¦410 ¦283 ¦110730 ¦13,57 ¦12,44 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1501 ¦410 ¦283 ¦110740 ¦1,07 ¦0,64 ¦59,81 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦410 ¦283 ¦111000 ¦2 993,32 ¦2 956,99 ¦98,79 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1501 ¦410 ¦283 ¦111020 ¦0,50 ¦0,24 ¦48,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1501 ¦410 ¦283 ¦111030 ¦1 525,20 ¦1 525,19 ¦100,00 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦410 ¦283 ¦111040 ¦1 467,62 ¦1 431,56 ¦97,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1501 ¦410 ¦283 ¦130000 ¦1 410,98 ¦1 373,74 ¦97,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1501 ¦410 ¦283 ¦130300 ¦1 410,98 ¦1 373,74 ¦97,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1501 ¦410 ¦283 ¦130330 ¦1 410,98 ¦1 373,74 ¦97,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1501 ¦410 ¦283 ¦200000 ¦365,86 ¦352,01 ¦96,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1501 ¦410 ¦283 ¦240000 ¦365,86 ¦352,01 ¦96,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1501 ¦410 ¦283 ¦240100 ¦365,86 ¦352,01 ¦96,21 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1501 ¦410 ¦283 ¦240120 ¦365,86 ¦352,01 ¦96,21 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè (ïëàòíûå ¦ ¦ ¦ ¦ ¦133,70 ¦0,00 ¦0,00 ¦
¦óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦133,70 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦133,70 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦1501 ¦410 ¦ ¦ ¦133,70 ¦0,00 ¦0,00 ¦
¦èñóêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦410 ¦283 ¦100000 ¦133,70 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦410 ¦283 ¦111000 ¦133,70 ¦0,00 ¦0,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦410 ¦283 ¦111040 ¦133,70 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦65,20 ¦65,20 ¦100,00 ¦
¦ïðîãðàììû "Ñîçäàíèå òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàäèöèîííîãî ïðèðîäîïîëüçîâàíèÿ "Ïîïèãàé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦65,20 ¦65,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦1503 ¦ ¦ ¦ ¦65,20 ¦65,20 ¦100,00 ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1503 ¦522 ¦ ¦ ¦65,20 ¦65,20 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1503 ¦522 ¦397 ¦ ¦65,20 ¦65,20 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1503 ¦522 ¦397 ¦100000 ¦65,20 ¦65,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1503 ¦522 ¦397 ¦111000 ¦65,20 ¦65,20 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1503 ¦522 ¦397 ¦111040 ¦65,20 ¦65,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦107,10 ¦107,10 ¦100,00 ¦
¦ïðîãðàììû "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà (2001 - 2005 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦107,10 ¦107,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦1503 ¦ ¦ ¦ ¦107,10 ¦107,10 ¦100,00 ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1503 ¦522 ¦ ¦ ¦107,10 ¦107,10 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1503 ¦522 ¦397 ¦ ¦107,10 ¦107,10 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1503 ¦522 ¦397 ¦100000 ¦107,10 ¦107,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1503 ¦522 ¦397 ¦111000 ¦107,10 ¦107,10 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1503 ¦522 ¦397 ¦111040 ¦107,10 ¦107,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áèáëèîòåêà ¦ ¦ ¦ ¦ ¦6 788,02 ¦6 540,97 ¦96,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áèáëèîòåêà ¦ ¦ ¦ ¦ ¦6 429,12 ¦6 242,96 ¦97,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦6 429,12 ¦6 242,96 ¦97,10 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦6 429,12 ¦6 242,96 ¦97,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦1501 ¦410 ¦ ¦ ¦6 429,12 ¦6 242,96 ¦97,10 ¦
¦èñóêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦410 ¦284 ¦100000 ¦6 321,22 ¦6 210,76 ¦98,25 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1501 ¦410 ¦284 ¦110000 ¦3 227,13 ¦3 157,00 ¦97,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1501 ¦410 ¦284 ¦110110 ¦1 805,70 ¦1 783,23 ¦98,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1501 ¦410 ¦284 ¦110200 ¦645,70 ¦645,58 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦410 ¦284 ¦110300 ¦130,48 ¦119,32 ¦91,45 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1501 ¦410 ¦284 ¦110310 ¦2,40 ¦2,40 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1501 ¦410 ¦284 ¦110320 ¦2,00 ¦1,49 ¦74,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦410 ¦284 ¦110350 ¦126,08 ¦115,43 ¦91,55 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1501 ¦410 ¦284 ¦110400 ¦28,20 ¦27,99 ¦99,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1501 ¦410 ¦284 ¦110500 ¦40,47 ¦37,10 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1501 ¦410 ¦284 ¦110600 ¦114,90 ¦114,21 ¦99,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1501 ¦410 ¦284 ¦110700 ¦461,68 ¦429,57 ¦93,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1501 ¦410 ¦284 ¦110710 ¦229,57 ¦210,44 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1501 ¦410 ¦284 ¦110720 ¦133,12 ¦122,03 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1501 ¦410 ¦284 ¦110730 ¦20,30 ¦18,61 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1501 ¦410 ¦284 ¦110740 ¦2,36 ¦2,16 ¦91,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦1501 ¦410 ¦284 ¦110750 ¦76,33 ¦76,33 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦410 ¦284 ¦111000 ¦1 071,29 ¦1 044,30 ¦97,48 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1501 ¦410 ¦284 ¦111020 ¦20,99 ¦19,00 ¦90,52 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1501 ¦410 ¦284 ¦111030 ¦30,00 ¦30,00 ¦100,00 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦410 ¦284 ¦111040 ¦1 020,30 ¦995,30 ¦97,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1501 ¦410 ¦284 ¦130000 ¦2 022,80 ¦2 009,46 ¦99,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1501 ¦410 ¦284 ¦130300 ¦2 022,80 ¦2 009,46 ¦99,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1501 ¦410 ¦284 ¦130330 ¦2 022,80 ¦2 009,46 ¦99,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1501 ¦410 ¦284 ¦200000 ¦107,90 ¦32,20 ¦29,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1501 ¦410 ¦284 ¦240000 ¦107,90 ¦32,20 ¦29,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1501 ¦410 ¦284 ¦240100 ¦107,90 ¦32,20 ¦29,84 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1501 ¦410 ¦284 ¦240120 ¦107,90 ¦32,20 ¦29,84 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áèáëèîòåêà (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦60,00 ¦31,07 ¦51,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦60,00 ¦31,07 ¦51,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦60,00 ¦31,07 ¦51,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦1501 ¦410 ¦ ¦ ¦60,00 ¦31,07 ¦51,78 ¦
¦èñóêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦410 ¦284 ¦100000 ¦60,00 ¦31,07 ¦51,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦410 ¦284 ¦111000 ¦60,00 ¦31,07 ¦51,78 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦410 ¦284 ¦111040 ¦60,00 ¦31,07 ¦51,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦298,90 ¦266,94 ¦89,31 ¦
¦ïðîãðàììû "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà (2001 - 2005 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦298,90 ¦266,94 ¦89,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦1503 ¦ ¦ ¦ ¦298,90 ¦266,94 ¦89,31 ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1503 ¦522 ¦ ¦ ¦298,90 ¦266,94 ¦89,31 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1503 ¦522 ¦397 ¦ ¦298,90 ¦266,94 ¦89,31 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1503 ¦522 ¦397 ¦100000 ¦298,90 ¦266,94 ¦89,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1503 ¦522 ¦397 ¦111000 ¦298,90 ¦266,94 ¦89,31 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1503 ¦522 ¦397 ¦111040 ¦298,90 ¦266,94 ¦89,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êèíîâèäåîöåíòð ¦ ¦ ¦ ¦ ¦1 186,90 ¦1 158,64 ¦97,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦1 186,90 ¦1 158,64 ¦97,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦1 186,90 ¦1 158,64 ¦97,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1501 ¦412 ¦ ¦ ¦1 186,90 ¦1 158,64 ¦97,62 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1501 ¦412 ¦287 ¦ ¦1 186,90 ¦1 158,64 ¦97,62 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦100000 ¦1 186,90 ¦1 158,64 ¦97,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110000 ¦449,19 ¦441,65 ¦98,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1501 ¦412 ¦287 ¦110110 ¦201,30 ¦199,18 ¦98,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1501 ¦412 ¦287 ¦110200 ¦58,00 ¦53,60 ¦92,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110700 ¦189,89 ¦188,87 ¦99,46 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1501 ¦412 ¦287 ¦110710 ¦105,72 ¦105,71 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1501 ¦412 ¦287 ¦110720 ¦76,54 ¦76,53 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1501 ¦412 ¦287 ¦110730 ¦6,26 ¦5,57 ¦88,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1501 ¦412 ¦287 ¦110740 ¦1,37 ¦1,06 ¦77,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦412 ¦287 ¦111000 ¦510,71 ¦509,25 ¦99,71 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1501 ¦412 ¦287 ¦111020 ¦3,28 ¦3,28 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1501 ¦412 ¦287 ¦111030 ¦224,43 ¦224,40 ¦99,99 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦412 ¦287 ¦111040 ¦283,00 ¦281,57 ¦99,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1501 ¦412 ¦287 ¦130000 ¦227,00 ¦207,74 ¦91,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130300 ¦227,00 ¦207,74 ¦91,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130330 ¦227,00 ¦207,74 ¦91,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦7 544,63 ¦7 347,06 ¦97,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦6 011,83 ¦5 882,18 ¦97,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦6 011,83 ¦5 882,18 ¦97,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦6 011,83 ¦5 882,18 ¦97,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1501 ¦412 ¦ ¦ ¦6 011,83 ¦5 882,18 ¦97,84 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1501 ¦412 ¦287 ¦ ¦6 011,83 ¦5 882,18 ¦97,84 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦100000 ¦5 763,23 ¦5 634,67 ¦97,77 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110000 ¦2 611,22 ¦2 554,07 ¦97,81 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1501 ¦412 ¦287 ¦110110 ¦1 580,00 ¦1 552,04 ¦98,23 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1501 ¦412 ¦287 ¦110200 ¦573,00 ¦572,22 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦412 ¦287 ¦110300 ¦131,99 ¦126,93 ¦96,17 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1501 ¦412 ¦287 ¦110310 ¦4,40 ¦4,40 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1501 ¦412 ¦287 ¦110320 ¦10,00 ¦10,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦412 ¦287 ¦110350 ¦117,59 ¦112,53 ¦95,70 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1501 ¦412 ¦287 ¦110400 ¦44,39 ¦22,85 ¦51,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110500 ¦7,62 ¦7,62 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1501 ¦412 ¦287 ¦110600 ¦132,38 ¦132,38 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110700 ¦141,84 ¦140,03 ¦98,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1501 ¦412 ¦287 ¦110710 ¦8,00 ¦6,22 ¦77,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1501 ¦412 ¦287 ¦110720 ¦119,09 ¦119,08 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1501 ¦412 ¦287 ¦110730 ¦13,49 ¦13,48 ¦99,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1501 ¦412 ¦287 ¦110740 ¦1,26 ¦1,25 ¦99,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦412 ¦287 ¦111000 ¦1 264,00 ¦1 259,85 ¦99,67 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1501 ¦412 ¦287 ¦111020 ¦5,50 ¦5,46 ¦99,27 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦412 ¦287 ¦111040 ¦1 258,50 ¦1 254,39 ¦99,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1501 ¦412 ¦287 ¦130000 ¦1 888,01 ¦1 820,75 ¦96,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130300 ¦1 888,01 ¦1 820,75 ¦96,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130330 ¦1 888,01 ¦1 820,75 ¦96,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦200000 ¦248,60 ¦247,51 ¦99,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1501 ¦412 ¦287 ¦240000 ¦248,60 ¦247,51 ¦99,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1501 ¦412 ¦287 ¦240100 ¦248,60 ¦247,51 ¦99,56 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1501 ¦412 ¦287 ¦240120 ¦248,60 ¦247,51 ¦99,56 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦247,00 ¦238,98 ¦96,75 ¦
¦(ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦247,00 ¦238,98 ¦96,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦247,00 ¦238,98 ¦96,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1501 ¦412 ¦ ¦ ¦247,00 ¦238,98 ¦96,75 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1501 ¦412 ¦287 ¦ ¦247,00 ¦238,98 ¦96,75 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦100000 ¦247,00 ¦238,98 ¦96,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦412 ¦287 ¦111000 ¦247,00 ¦238,98 ¦96,75 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦412 ¦287 ¦111040 ¦247,00 ¦238,98 ¦96,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦1 285,80 ¦1 225,90 ¦95,34 ¦
¦ïðîãðàììû "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà (2001 - 2005 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦1 285,80 ¦1 225,90 ¦95,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦1503 ¦ ¦ ¦ ¦1 285,80 ¦1 225,90 ¦95,34 ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1503 ¦522 ¦ ¦ ¦1 285,80 ¦1 225,90 ¦95,34 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1503 ¦522 ¦397 ¦ ¦1 285,80 ¦1 225,90 ¦95,34 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1503 ¦522 ¦397 ¦100000 ¦1 068,80 ¦1 010,44 ¦94,54 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1503 ¦522 ¦397 ¦110000 ¦1 068,80 ¦1 010,44 ¦94,54 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1503 ¦522 ¦397 ¦111000 ¦1 068,80 ¦1 010,44 ¦94,54 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1503 ¦522 ¦397 ¦111040 ¦1 068,80 ¦1 010,44 ¦94,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1503 ¦522 ¦397 ¦200000 ¦217,00 ¦215,46 ¦99,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1503 ¦522 ¦397 ¦240000 ¦217,00 ¦215,46 ¦99,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1503 ¦522 ¦397 ¦240100 ¦217,00 ¦215,46 ¦99,29 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1503 ¦522 ¦397 ¦240120 ¦217,00 ¦215,46 ¦99,29 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îòäåë õîçÿéñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦919,67 ¦898,33 ¦97,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦919,67 ¦898,33 ¦97,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦919,67 ¦898,33 ¦97,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1501 ¦412 ¦ ¦ ¦919,67 ¦898,33 ¦97,68 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1501 ¦412 ¦287 ¦ ¦919,67 ¦898,33 ¦97,68 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦100000 ¦919,67 ¦898,33 ¦97,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110000 ¦552,67 ¦544,05 ¦98,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1501 ¦412 ¦287 ¦110110 ¦335,20 ¦333,47 ¦99,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1501 ¦412 ¦287 ¦110200 ¦120,00 ¦116,39 ¦96,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110500 ¦94,95 ¦92,40 ¦97,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1501 ¦412 ¦287 ¦110600 ¦2,52 ¦1,79 ¦71,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1501 ¦412 ¦287 ¦130000 ¦367,00 ¦354,28 ¦96,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130300 ¦367,00 ¦354,28 ¦96,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130330 ¦367,00 ¦354,28 ¦96,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîìàíäà ÊÂÍ "Îòäåë êàäðîâ - 69 ïàðàëëåëü" ¦ ¦ ¦ ¦ ¦800,00 ¦782,07 ¦97,76 ¦
¦Òàéìûðñêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦800,00 ¦782,07 ¦97,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦800,00 ¦782,07 ¦97,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1501 ¦412 ¦ ¦ ¦800,00 ¦782,07 ¦97,76 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1501 ¦412 ¦287 ¦ ¦800,00 ¦782,07 ¦97,76 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦100000 ¦800,00 ¦782,07 ¦97,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦412 ¦287 ¦111000 ¦800,00 ¦782,07 ¦97,76 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦412 ¦287 ¦111040 ¦800,00 ¦782,07 ¦97,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦547,12 ¦545,60 ¦99,72 ¦
¦êóëüòóðû êèíî - äîñóãîâûé öåíòð "Àðêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦547,12 ¦545,60 ¦99,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦547,12 ¦545,60 ¦99,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1501 ¦412 ¦ ¦ ¦547,12 ¦545,60 ¦99,72 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1501 ¦412 ¦287 ¦ ¦547,12 ¦545,60 ¦99,72 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦100000 ¦547,12 ¦545,60 ¦99,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110000 ¦277,22 ¦277,22 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1501 ¦412 ¦287 ¦110110 ¦204,45 ¦204,45 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1501 ¦412 ¦287 ¦110200 ¦72,77 ¦72,77 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1501 ¦412 ¦287 ¦130000 ¦269,90 ¦268,38 ¦99,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130300 ¦269,90 ¦268,38 ¦99,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130330 ¦269,90 ¦268,38 ¦99,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦3 182,07 ¦2 387,89 ¦75,04 ¦
¦êóëüòóðû êèíî-äîñóãîâûé öåíòð "Àðêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦2 565,27 ¦2 387,89 ¦93,09 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦2 565,27 ¦2 387,89 ¦93,09 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1501 ¦412 ¦ ¦ ¦2 565,27 ¦2 387,89 ¦93,09 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1501 ¦412 ¦287 ¦ ¦2 565,27 ¦2 387,89 ¦93,09 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦100000 ¦2 439,27 ¦2 262,21 ¦92,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110000 ¦1 757,82 ¦1 596,50 ¦90,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1501 ¦412 ¦287 ¦110110 ¦854,56 ¦843,42 ¦98,70 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1501 ¦412 ¦287 ¦110200 ¦252,43 ¦251,61 ¦99,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦412 ¦287 ¦110300 ¦217,07 ¦217,02 ¦99,98 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1501 ¦412 ¦287 ¦110320 ¦30,00 ¦29,95 ¦99,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦412 ¦287 ¦110350 ¦187,07 ¦187,07 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1501 ¦412 ¦287 ¦110600 ¦50,00 ¦9,86 ¦19,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110700 ¦383,76 ¦274,59 ¦71,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1501 ¦412 ¦287 ¦110710 ¦25,70 ¦17,49 ¦68,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1501 ¦412 ¦287 ¦110720 ¦79,83 ¦79,31 ¦99,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1501 ¦412 ¦287 ¦110730 ¦53,05 ¦53,04 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1501 ¦412 ¦287 ¦110740 ¦42,00 ¦41,57 ¦98,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦110770 ¦183,18 ¦83,18 ¦45,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1501 ¦412 ¦287 ¦130000 ¦681,45 ¦665,71 ¦97,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130300 ¦681,45 ¦665,71 ¦97,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130330 ¦681,45 ¦665,71 ¦97,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦200000 ¦126,00 ¦125,68 ¦99,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1501 ¦412 ¦287 ¦240000 ¦126,00 ¦125,68 ¦99,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1501 ¦412 ¦287 ¦240100 ¦126,00 ¦125,68 ¦99,75 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1501 ¦412 ¦287 ¦240120 ¦126,00 ¦125,68 ¦99,75 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦616,80 ¦0,00 ¦0,00 ¦
¦êóëüòóðû êèíî-äîñóãîâûé öåíòð "Àðêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÓËÜÒÓÐÀ ¦1500 ¦ ¦ ¦ ¦616,80 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦616,80 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1501 ¦412 ¦ ¦ ¦616,80 ¦0,00 ¦0,00 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1501 ¦412 ¦287 ¦ ¦616,80 ¦0,00 ¦0,00 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦100000 ¦400,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110000 ¦214,20 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦412 ¦287 ¦110300 ¦169,20 ¦0,00 ¦0,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1501 ¦412 ¦287 ¦110310 ¦3,00 ¦0,00 ¦0,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1501 ¦412 ¦287 ¦110320 ¦20,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦412 ¦287 ¦110350 ¦146,20 ¦0,00 ¦0,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110500 ¦45,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦412 ¦287 ¦111000 ¦185,80 ¦0,00 ¦0,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1501 ¦412 ¦287 ¦111020 ¦69,20 ¦0,00 ¦0,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦412 ¦287 ¦111040 ¦116,60 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦200000 ¦216,80 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1501 ¦412 ¦287 ¦240000 ¦216,80 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1501 ¦412 ¦287 ¦240100 ¦216,80 ¦0,00 ¦0,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1501 ¦412 ¦287 ¦240120 ¦216,80 ¦0,00 ¦0,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð àðêòè÷åñêîé ¦ ¦ ¦ ¦ ¦4 640,62 ¦4 619,91 ¦99,55 ¦
¦êóëüòóðû è öèâèëèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÓËÜÒÓÐÀ ¦1500 ¦ ¦ ¦ ¦4 590,62 ¦4 572,14 ¦99,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦ ¦ ¦ ¦4 590,62 ¦4 572,14 ¦99,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1501 ¦412 ¦ ¦ ¦4 590,62 ¦4 572,14 ¦99,60 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1501 ¦412 ¦287 ¦ ¦4 590,62 ¦4 572,14 ¦99,60 ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦100000 ¦4 181,12 ¦4 162,65 ¦99,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110000 ¦2 671,40 ¦2 653,36 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1501 ¦412 ¦287 ¦110110 ¦1 904,06 ¦1 904,06 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1501 ¦412 ¦287 ¦110200 ¦479,01 ¦476,21 ¦99,42 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦412 ¦287 ¦110300 ¦10,45 ¦0,87 ¦8,33 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦412 ¦287 ¦110350 ¦10,45 ¦0,87 ¦8,33 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1501 ¦412 ¦287 ¦110400 ¦140,40 ¦140,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110500 ¦15,93 ¦15,92 ¦99,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1501 ¦412 ¦287 ¦110600 ¦106,72 ¦106,72 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1501 ¦412 ¦287 ¦110700 ¦14,83 ¦9,18 ¦61,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1501 ¦412 ¦287 ¦110720 ¦11,17 ¦7,51 ¦67,23 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1501 ¦412 ¦287 ¦110730 ¦2,53 ¦1,53 ¦60,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1501 ¦412 ¦287 ¦110740 ¦1,13 ¦0,14 ¦12,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1501 ¦412 ¦287 ¦111000 ¦759,82 ¦759,48 ¦99,96 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1501 ¦412 ¦287 ¦111040 ¦759,82 ¦759,48 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1501 ¦412 ¦287 ¦130000 ¦749,90 ¦749,81 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130300 ¦749,90 ¦749,81 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1501 ¦412 ¦287 ¦130330 ¦749,90 ¦749,81 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1501 ¦412 ¦287 ¦200000 ¦409,50 ¦409,49 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1501 ¦412 ¦287 ¦240000 ¦409,50 ¦409,49 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1501 ¦412 ¦287 ¦240100 ¦409,50 ¦409,49 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1501 ¦412 ¦287 ¦240120 ¦409,50 ¦409,49 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦50,00 ¦47,77 ¦95,54 ¦
¦ïðîãðàììû "Ñîçäàíèå òðàäèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ "Ïîïèãàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦ ¦ ¦ ¦50,00 ¦47,77 ¦95,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦1503 ¦ ¦ ¦ ¦50,00 ¦47,77 ¦95,54 ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1503 ¦522 ¦ ¦ ¦50,00 ¦47,77 ¦95,54 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1503 ¦522 ¦397 ¦ ¦50,00 ¦47,77 ¦95,54 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1503 ¦522 ¦397 ¦200000 ¦50,00 ¦47,77 ¦95,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1503 ¦522 ¦397 ¦240000 ¦50,00 ¦47,77 ¦95,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1503 ¦522 ¦397 ¦240100 ¦50,00 ¦47,77 ¦95,54 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1503 ¦522 ¦397 ¦240120 ¦50,00 ¦47,77 ¦95,54 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðåäñòàâèòåëüñòâî àâòîíîìíîãî îêðóãà â ¦ ¦ ¦ ¦ ¦20 897,00 ¦19 045,04¦91,14 ¦
¦ã.Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦20 897,00 ¦19 045,04¦91,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦20 897,00 ¦19 045,04¦91,14 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦20 897,00 ¦19 045,04¦91,14 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦20 897,00 ¦19 045,04¦91,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦19 055,55 ¦17 338,64¦90,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦18 198,97 ¦16 291,09¦89,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦6 107,05 ¦5 715,65 ¦93,59 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦2 104,36 ¦2 046,20 ¦97,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦505,56 ¦413,13 ¦81,72 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦0103 ¦036 ¦029 ¦110310 ¦1,10 ¦1,10 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0103 ¦036 ¦029 ¦110340 ¦324,24 ¦171,83 ¦52,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦180,22 ¦240,20 ¦133,28 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦500,39 ¦537,85 ¦107,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦717,63 ¦368,70 ¦51,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦476,60 ¦272,56 ¦57,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦7 787,38 ¦6 937,00 ¦89,08 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110750 ¦7 720,68 ¦6 937,00 ¦89,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïðî÷èõ êîììóíàëüíûõ óñëóã ¦0103 ¦036 ¦029 ¦110770 ¦66,70 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦856,58 ¦1 047,55 ¦122,29 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0103 ¦036 ¦029 ¦111020 ¦33,30 ¦0,00 ¦0,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦823,28 ¦1 047,55 ¦127,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦1 841,45 ¦1 706,40 ¦92,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦1 841,45 ¦1 706,40 ¦92,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦1 841,45 ¦1 706,40 ¦92,67 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦1 841,45 ¦1 706,40 ¦92,67 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦20 209,15 ¦14 418,78¦71,35 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦8 771,52 ¦8 610,59 ¦98,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦8 771,52 ¦8 610,59 ¦98,17 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦8 771,52 ¦8 610,59 ¦98,17 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦7 766,55 ¦7 713,53 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦7 766,55 ¦7 713,53 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦7 766,55 ¦7 713,53 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦4 711,46 ¦4 701,12 ¦99,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦1 193,79 ¦1 165,32 ¦97,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦1 861,30 ¦1 847,09 ¦99,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦1 861,30 ¦1 847,09 ¦99,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦1 861,30 ¦1 847,09 ¦99,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦1 004,97 ¦897,06 ¦89,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦875,79 ¦805,08 ¦91,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦824,85 ¦754,14 ¦91,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦140,47 ¦123,87 ¦88,18 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦140,47 ¦123,87 ¦88,18 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦170,17 ¦155,99 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦21,55 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦311,68 ¦311,68 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦180,98 ¦162,60 ¦89,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110710 ¦113,12 ¦103,69 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦52,48 ¦48,11 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦14,37 ¦10,18 ¦70,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦0,56 ¦0,37 ¦66,07 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦0103 ¦036 ¦029 ¦110770 ¦0,45 ¦0,25 ¦55,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦50,94 ¦50,94 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦50,94 ¦50,94 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦129,18 ¦91,98 ¦71,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦129,18 ¦91,98 ¦71,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦129,18 ¦91,98 ¦71,20 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦129,18 ¦91,98 ¦71,20 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦5 589,49 ¦5 505,49 ¦98,50 ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦ ¦ ¦ ¦5 589,49 ¦5 505,49 ¦98,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦1802 ¦442 ¦ ¦ ¦5 589,49 ¦5 505,49 ¦98,50 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1802 ¦442 ¦322 ¦ ¦5 589,49 ¦5 505,49 ¦98,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1802 ¦442 ¦322 ¦100000 ¦5 589,49 ¦5 505,49 ¦98,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1802 ¦442 ¦322 ¦130000 ¦5 589,49 ¦5 505,49 ¦98,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1802 ¦442 ¦322 ¦130300 ¦5 589,49 ¦5 505,49 ¦98,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1802 ¦442 ¦322 ¦130330 ¦5 589,49 ¦5 505,49 ¦98,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíî- ¦ ¦ ¦ ¦ ¦5 126,37 ¦0,00 ¦0,00 ¦
¦êîììóíàëüíîãî õîçÿéñòâà Äèêñîíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦ ¦ ¦ ¦5 126,37 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦1202 ¦311 ¦ ¦ ¦5 126,37 ¦0,00 ¦0,00 ¦
¦õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦1202 ¦311 ¦440 ¦ ¦5 126,37 ¦0,00 ¦0,00 ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòîõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1202 ¦311 ¦440 ¦130000 ¦5 126,37 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1202 ¦311 ¦440 ¦130100 ¦5 126,37 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦1202 ¦311 ¦440 ¦130130 ¦5 126,37 ¦0,00 ¦0,00 ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíî- ¦ ¦ ¦ ¦ ¦419,07 ¦0,00 ¦0,00 ¦
¦êîììóíàëüíîãî õîçÿéñòâà Óñòü-Åíèñåéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦ ¦ ¦ ¦419,07 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦1202 ¦311 ¦ ¦ ¦419,07 ¦0,00 ¦0,00 ¦
¦õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦1202 ¦311 ¦440 ¦ ¦419,07 ¦0,00 ¦0,00 ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòîõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1202 ¦311 ¦440 ¦130000 ¦419,07 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1202 ¦311 ¦440 ¦130100 ¦419,07 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦1202 ¦311 ¦440 ¦130130 ¦419,07 ¦0,00 ¦0,00 ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦302,70 ¦302,70 ¦100,00 ¦
¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1201 ¦352 ¦356 ¦130000 ¦302,70 ¦302,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1201 ¦352 ¦356 ¦130300 ¦302,70 ¦302,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1201 ¦352 ¦356 ¦130330 ¦302,70 ¦302,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÀÎ "Òàéìûðãåîôèçèêà" ¦ ¦ ¦ ¦ ¦2 796,90 ¦2 499,62 ¦89,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦ ¦ ¦ ¦2 796,90 ¦2 499,62 ¦89,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦1202 ¦311 ¦ ¦ ¦2 796,90 ¦2 499,62 ¦89,37 ¦
¦õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦1202 ¦311 ¦440 ¦ ¦2 796,90 ¦2 499,62 ¦89,37 ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòîõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1202 ¦311 ¦440 ¦130000 ¦2 796,90 ¦2 499,62 ¦89,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1202 ¦311 ¦440 ¦130100 ¦2 796,90 ¦2 499,62 ¦89,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦1202 ¦311 ¦440 ¦130130 ¦2 796,90 ¦2 499,62 ¦89,37 ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÃÏ ÒÀÎ "Òàéìûðáûò" ¦ ¦ ¦ ¦ ¦388,30 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦ ¦ ¦ ¦388,30 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦1202 ¦311 ¦ ¦ ¦388,30 ¦0,00 ¦0,00 ¦
¦õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦1202 ¦311 ¦440 ¦ ¦388,30 ¦0,00 ¦0,00 ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòîõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1202 ¦311 ¦440 ¦130000 ¦388,30 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1202 ¦311 ¦440 ¦130100 ¦388,30 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦1202 ¦311 ¦440 ¦130130 ¦388,30 ¦0,00 ¦0,00 ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÀÎ "Ïîëÿðíîå ñèÿíèå" ¦ ¦ ¦ ¦ ¦2 885,50 ¦2 885,48 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦ ¦ ¦ ¦2 885,50 ¦2 885,48 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦1202 ¦311 ¦ ¦ ¦2 885,50 ¦2 885,48 ¦100,00 ¦
¦õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦1202 ¦311 ¦440 ¦ ¦2 885,50 ¦2 885,48 ¦100,00 ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòîõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1202 ¦311 ¦440 ¦130000 ¦2 885,50 ¦2 885,48 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1202 ¦311 ¦440 ¦130100 ¦2 885,50 ¦2 885,48 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦1202 ¦311 ¦440 ¦130130 ¦2 885,50 ¦2 885,48 ¦100,00 ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦2 739,04 ¦2 706,94 ¦98,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦2 739,04 ¦2 706,94 ¦98,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦2 739,04 ¦2 706,94 ¦98,83 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦2 739,04 ¦2 706,94 ¦98,83 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦2 739,04 ¦2 706,94 ¦98,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦2 432,84 ¦2 402,51 ¦98,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦1 894,41 ¦1 864,15 ¦98,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦1 288,00 ¦1 287,72 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦300,05 ¦300,05 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦439,90 ¦439,83 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦439,90 ¦439,83 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦439,90 ¦439,83 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦41,00 ¦36,03 ¦87,88 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦41,00 ¦36,03 ¦87,88 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦125,30 ¦100,31 ¦80,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦11,50 ¦11,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦84,00 ¦84,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦44,56 ¦44,54 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110710 ¦19,40 ¦19,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦17,27 ¦17,25 ¦99,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦7,69 ¦7,69 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦0,20 ¦0,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦98,53 ¦98,53 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦98,53 ¦98,53 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦306,20 ¦304,43 ¦99,42 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦306,20 ¦304,43 ¦99,42 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦306,20 ¦304,43 ¦99,42 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦306,20 ¦304,43 ¦99,42 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦89 266,95 ¦88 436,93¦99,07 ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦0500 ¦ ¦ ¦ ¦85 936,36 ¦85 446,18¦99,43 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0501 ¦ ¦ ¦ ¦85 936,36 ¦85 446,18¦99,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦0501 ¦601 ¦ ¦ ¦85 936,36 ¦85 446,18¦99,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0501 ¦601 ¦075 ¦ ¦85 936,36 ¦85 446,18¦99,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0501 ¦601 ¦075 ¦100000 ¦85 936,36 ¦85 446,18¦99,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0501 ¦601 ¦075 ¦110000 ¦36 147,46 ¦35 862,52¦99,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0501 ¦601 ¦075 ¦110110 ¦1 700,00 ¦1 699,90 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦0501 ¦601 ¦075 ¦110120 ¦21 420,80 ¦21 291,00¦99,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0501 ¦601 ¦075 ¦110200 ¦817,49 ¦816,00 ¦99,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0501 ¦601 ¦075 ¦110300 ¦8 176,05 ¦8 108,64 ¦99,18 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦0501 ¦601 ¦075 ¦110310 ¦43,28 ¦13,22 ¦30,55 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦0501 ¦601 ¦075 ¦110320 ¦968,02 ¦968,02 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦0501 ¦601 ¦075 ¦110330 ¦1 677,46 ¦1 677,46 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0501 ¦601 ¦075 ¦110340 ¦2 218,27 ¦2 218,27 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0501 ¦601 ¦075 ¦110350 ¦3 269,02 ¦3 231,67 ¦98,86 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0501 ¦601 ¦075 ¦110400 ¦717,23 ¦657,46 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0501 ¦601 ¦075 ¦110500 ¦743,93 ¦743,93 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0501 ¦601 ¦075 ¦110600 ¦1 125,80 ¦1 125,80 ¦100,00 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0501 ¦601 ¦075 ¦110700 ¦1 446,16 ¦1 419,79 ¦98,18 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèå ïîìåùåíèé ¦0501 ¦601 ¦075 ¦110710 ¦16,10 ¦16,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0501 ¦601 ¦075 ¦110720 ¦1 339,00 ¦1 315,65 ¦98,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0501 ¦601 ¦075 ¦110730 ¦83,23 ¦81,80 ¦98,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0501 ¦601 ¦075 ¦110740 ¦7,83 ¦6,24 ¦79,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0501 ¦601 ¦075 ¦111000 ¦3 950,59 ¦3 941,02 ¦99,76 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0501 ¦601 ¦075 ¦111020 ¦107,84 ¦98,59 ¦91,42 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦0501 ¦601 ¦075 ¦111030 ¦1 885,00 ¦1 884,68 ¦99,98 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0501 ¦601 ¦075 ¦111040 ¦1 957,75 ¦1 957,75 ¦100,00 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0501 ¦601 ¦075 ¦130000 ¦43 634,39 ¦43 533,32¦99,77 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0501 ¦601 ¦075 ¦130300 ¦43 634,39 ¦43 533,32¦99,77 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ïåíñèé ïîñîáèé ¦0501 ¦601 ¦075 ¦130310 ¦276,94 ¦253,87 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0501 ¦601 ¦075 ¦130330 ¦43 357,45 ¦43 279,45¦99,82 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦â ò.÷. ðàñõîäû íà äåïîðòàöèþ èíîñòðàííûõ ¦0501 ¦601 ¦075 ¦130330 ¦40,00 ¦40,00 ¦100,00 ¦
¦ãðàæäàí, íåëåãàëüíî ïðèáûâøèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèþ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0501 ¦601 ¦075 ¦200000 ¦2 203,92 ¦2 109,32 ¦95,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0501 ¦601 ¦075 ¦240000 ¦2 203,92 ¦2 109,32 ¦95,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0501 ¦601 ¦075 ¦240100 ¦2 203,92 ¦2 109,32 ¦95,71 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦0501 ¦601 ¦075 ¦240120 ¦2 203,92 ¦2 109,32 ¦95,71 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÃÈÁÄÄ ÓÂÄ ÒÀÎ (çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦676,89 ¦636,71 ¦94,06 ¦
¦ïîñòóïàþùèõ çà îêàçàííûå óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ ýêñïëóàòàöèåé àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦0501 ¦601 ¦ ¦ ¦676,89 ¦636,71 ¦94,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0501 ¦601 ¦075 ¦ ¦676,89 ¦636,71 ¦94,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0501 ¦601 ¦075 ¦100000 ¦676,89 ¦636,71 ¦94,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0501 ¦601 ¦075 ¦110000 ¦589,29 ¦549,12 ¦93,18 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0501 ¦601 ¦075 ¦110300 ¦426,50 ¦392,90 ¦92,12 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0501 ¦601 ¦075 ¦110350 ¦426,50 ¦392,90 ¦92,12 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0501 ¦601 ¦075 ¦110500 ¦84,01 ¦84,01 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0501 ¦601 ¦075 ¦110600 ¦78,78 ¦72,21 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0501 ¦601 ¦075 ¦200000 ¦87,60 ¦87,59 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0501 ¦601 ¦075 ¦240000 ¦87,60 ¦87,59 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0501 ¦601 ¦075 ¦240100 ¦87,60 ¦87,59 ¦99,99 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0501 ¦601 ¦075 ¦240120 ¦87,60 ¦87,59 ¦99,99 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêèé ËÎÂÄ ¦ ¦ ¦ ¦ ¦2 653,70 ¦2 354,04 ¦88,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0501 ¦ ¦ ¦ ¦2 653,70 ¦2 354,04 ¦88,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦0501 ¦601 ¦ ¦ ¦2 653,70 ¦2 354,04 ¦88,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0501 ¦601 ¦075 ¦ ¦2 653,70 ¦2 354,04 ¦88,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0501 ¦601 ¦075 ¦100000 ¦2 653,70 ¦2 354,04 ¦88,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0501 ¦601 ¦075 ¦110000 ¦1 118,70 ¦950,77 ¦84,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0501 ¦601 ¦075 ¦110110 ¦400,00 ¦305,90 ¦76,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦0501 ¦601 ¦075 ¦110120 ¦394,30 ¦380,00 ¦96,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0501 ¦601 ¦075 ¦110200 ¦170,80 ¦111,28 ¦65,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0501 ¦601 ¦075 ¦110300 ¦153,60 ¦153,59 ¦99,99 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦0501 ¦601 ¦075 ¦110320 ¦15,00 ¦15,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0501 ¦601 ¦075 ¦110340 ¦76,00 ¦75,99 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0501 ¦601 ¦075 ¦110350 ¦62,60 ¦62,60 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0501 ¦601 ¦075 ¦130000 ¦890,00 ¦758,27 ¦85,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0501 ¦601 ¦075 ¦130300 ¦890,00 ¦758,27 ¦85,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0501 ¦601 ¦075 ¦130330 ¦890,00 ¦758,27 ¦85,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0501 ¦601 ¦075 ¦200000 ¦645,00 ¦645,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0501 ¦601 ¦075 ¦240000 ¦645,00 ¦645,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0501 ¦601 ¦075 ¦240100 ¦645,00 ¦645,00 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0501 ¦601 ¦075 ¦240120 ¦645,00 ¦645,00 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦264 129,54 ¦257 ¦97,61 ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦810,59 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦33 099,87 ¦31 083,31¦93,91 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦01 ¦ ¦ ¦ ¦12 484,63 ¦12 180,12¦97,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦12 484,63 ¦12 180,12¦97,56 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦12 484,63 ¦12 180,12¦97,56 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦11 327,08 ¦11 218,60¦99,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦11 327,08 ¦11 218,60¦99,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦11 327,08 ¦11 218,60¦99,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦6 875,40 ¦6 781,98 ¦98,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦1 653,39 ¦1 652,38 ¦99,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦2 798,29 ¦2 784,24 ¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦2 798,29 ¦2 784,24 ¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦2 798,29 ¦2 784,24 ¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦1 157,55 ¦961,52 ¦83,07 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦1 111,72 ¦915,69 ¦82,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦941,17 ¦745,15 ¦79,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦87,69 ¦87,08 ¦99,30 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦87,69 ¦87,08 ¦99,30 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦216,34 ¦215,05 ¦99,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦194,11 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦278,08 ¦278,08 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦164,95 ¦164,94 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦15,95 ¦15,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦149,00 ¦148,99 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦170,55 ¦170,54 ¦99,99 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦170,55 ¦170,54 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦45,83 ¦45,83 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦45,83 ¦45,83 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦45,83 ¦45,83 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦45,83 ¦45,83 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦20,00 ¦14,00 ¦70,00 ¦
¦ïðîãðàììû "Êàäðû äëÿ ñåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1407 ¦522 ¦ ¦ ¦20,00 ¦14,00 ¦70,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1407 ¦522 ¦397 ¦ ¦20,00 ¦14,00 ¦70,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1407 ¦522 ¦397 ¦100000 ¦20,00 ¦14,00 ¦70,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1407 ¦522 ¦397 ¦130000 ¦20,00 ¦14,00 ¦70,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1407 ¦522 ¦397 ¦130300 ¦20,00 ¦14,00 ¦70,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòèïåíäèè ¦1407 ¦522 ¦397 ¦130320 ¦20,00 ¦14,00 ¦70,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦2 548,20 ¦2 512,50 ¦98,60 ¦
¦ïðîãðàììû "Îõðàíà çäîðîâüÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦2 548,20 ¦2 512,50 ¦98,60 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦2 548,20 ¦2 512,50 ¦98,60 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦100000 ¦2 548,20 ¦2 512,50 ¦98,60 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦522 ¦397 ¦111000 ¦2 548,20 ¦2 512,50 ¦98,60 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦522 ¦397 ¦111040 ¦2 548,20 ¦2 512,50 ¦98,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦823,30 ¦823,20 ¦99,99 ¦
¦ïðîãðàììû "Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦823,30 ¦823,20 ¦99,99 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦823,30 ¦823,20 ¦99,99 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦100000 ¦823,30 ¦823,20 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦522 ¦397 ¦110000 ¦823,30 ¦823,20 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦522 ¦397 ¦110300 ¦823,30 ¦823,20 ¦99,99 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦522 ¦397 ¦110310 ¦823,30 ¦823,20 ¦99,99 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦52,00 ¦52,00 ¦100,00 ¦
¦ïðîãðàììû "Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèÿ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÀÍÒÈ-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦52,00 ¦52,00 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦52,00 ¦52,00 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦100000 ¦52,00 ¦52,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦522 ¦397 ¦111000 ¦52,00 ¦52,00 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦522 ¦397 ¦111040 ¦52,00 ¦52,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦33,30 ¦12,70 ¦38,14 ¦
¦ïðîãðàììû "Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦33,30 ¦12,70 ¦38,14 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦33,30 ¦12,70 ¦38,14 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦100000 ¦33,30 ¦12,70 ¦38,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦522 ¦397 ¦111000 ¦33,30 ¦12,70 ¦38,14 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦522 ¦397 ¦111040 ¦33,30 ¦12,70 ¦38,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦1 278,37 ¦395,40 ¦30,93 ¦
¦êîëëåêòèâíûì äîãîâîðàì ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦1 278,37 ¦395,40 ¦30,93 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦3004 ¦515 ¦397 ¦100000 ¦1 278,37 ¦395,40 ¦30,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦3004 ¦515 ¦397 ¦110110 ¦935,47 ¦272,92 ¦29,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦3004 ¦515 ¦397 ¦110200 ¦242,20 ¦21,81 ¦9,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦100,70 ¦100,67 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦100,70 ¦100,67 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦100,70 ¦100,67 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãàðàæ ¦ ¦ ¦ ¦ ¦7 005,19 ¦6 622,19 ¦94,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1700 ¦ ¦ ¦ ¦7 005,19 ¦6 622,19 ¦94,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦ ¦7 005,19 ¦6 622,19 ¦94,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1701 ¦430 ¦ ¦ ¦7 005,19 ¦6 622,19 ¦94,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1701 ¦430 ¦310 ¦ ¦7 005,19 ¦6 622,19 ¦94,53 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦100000 ¦7 005,19 ¦6 622,19 ¦94,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110000 ¦4 655,38 ¦4 309,89 ¦92,58 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦310 ¦110110 ¦2 317,49 ¦2 301,25 ¦99,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦310 ¦110200 ¦660,26 ¦657,33 ¦99,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦608,75 ¦602,81 ¦99,02 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦310 ¦110330 ¦20,40 ¦20,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1701 ¦430 ¦310 ¦110340 ¦207,41 ¦201,47 ¦97,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦380,94 ¦380,94 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110500 ¦253,88 ¦253,88 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦310 ¦110600 ¦24,00 ¦24,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110700 ¦791,00 ¦470,62 ¦59,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110710 ¦26,19 ¦26,18 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦310 ¦110720 ¦102,32 ¦102,32 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1701 ¦430 ¦310 ¦110730 ¦243,82 ¦243,82 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110740 ¦11,30 ¦11,30 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110750 ¦407,37 ¦87,00 ¦21,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦310 ¦111000 ¦24,21 ¦24,21 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦310 ¦111040 ¦24,21 ¦24,21 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦310 ¦130000 ¦2 325,60 ¦2 288,09 ¦98,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130300 ¦2 325,60 ¦2 288,09 ¦98,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130330 ¦2 325,60 ¦2 288,09 ¦98,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííàÿ ÷àñòü ¦ ¦ ¦ ¦ ¦8 232,83 ¦7 849,20 ¦95,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1700 ¦ ¦ ¦ ¦8 232,83 ¦7 849,20 ¦95,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦ ¦8 232,83 ¦7 849,20 ¦95,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1701 ¦430 ¦ ¦ ¦8 232,83 ¦7 849,20 ¦95,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1701 ¦430 ¦310 ¦ ¦8 232,83 ¦7 849,20 ¦95,34 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦100000 ¦4 250,36 ¦3 887,29 ¦91,46 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110000 ¦4 232,80 ¦3 870,20 ¦91,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦310 ¦110110 ¦2 504,43 ¦2 496,55 ¦99,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦310 ¦110200 ¦815,57 ¦814,43 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦194,67 ¦194,55 ¦99,94 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦310 ¦110320 ¦98,47 ¦98,47 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦310 ¦110330 ¦37,83 ¦37,82 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦58,37 ¦58,26 ¦99,81 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦310 ¦110600 ¦22,18 ¦21,72 ¦97,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110700 ¦695,95 ¦342,95 ¦49,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110710 ¦82,78 ¦82,78 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦310 ¦110720 ¦251,12 ¦251,12 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1701 ¦430 ¦310 ¦110730 ¦6,85 ¦6,85 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110740 ¦2,20 ¦2,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110750 ¦353,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦310 ¦111000 ¦17,56 ¦17,09 ¦97,32 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦310 ¦111040 ¦17,56 ¦17,09 ¦97,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦310 ¦130000 ¦3 982,47 ¦3 961,91 ¦99,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130300 ¦3 982,47 ¦3 961,91 ¦99,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130330 ¦3 982,47 ¦3 961,91 ¦99,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îòäåëåíèå ìåäèöèíñêèõ ñåñòåð ¦ ¦ ¦ ¦ ¦622,05 ¦622,00 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáðàçîâàíèå ¦1400 ¦ ¦ ¦ ¦622,05 ¦622,00 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1404 ¦ ¦ ¦ ¦622,05 ¦622,00 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1404 ¦400 ¦ ¦ ¦622,05 ¦622,00 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦1404 ¦400 ¦268 ¦ ¦622,05 ¦622,00 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1404 ¦400 ¦268 ¦100000 ¦622,05 ¦622,00 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1404 ¦400 ¦268 ¦110000 ¦394,75 ¦394,75 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1404 ¦400 ¦268 ¦110300 ¦394,75 ¦394,75 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1404 ¦400 ¦268 ¦110330 ¦394,75 ¦394,75 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1404 ¦400 ¦268 ¦111000 ¦190,15 ¦190,15 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1404 ¦400 ¦268 ¦111040 ¦190,15 ¦190,15 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1404 ¦400 ¦268 ¦130000 ¦37,15 ¦37,10 ¦99,87 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1404 ¦400 ¦268 ¦130300 ¦37,15 ¦37,10 ¦99,87 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòèïåíäèè ¦1404 ¦400 ¦268 ¦130320 ¦37,15 ¦37,10 ¦99,87 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÃÓÇ "Îêðóæíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦153 384,71 ¦150 ¦97,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1700 ¦ ¦ ¦ ¦153 384,71 ¦150 ¦97,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦ ¦153 384,71 ¦150 ¦97,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1701 ¦430 ¦ ¦ ¦153 384,71 ¦150 ¦97,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦1701 ¦430 ¦000 ¦ ¦153 384,71 ¦150 ¦97,96 ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦260,34 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦000 ¦100000 ¦152 987,01 ¦150 ¦98,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110000 ¦65 222,18 ¦63 640,40¦97,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦000 ¦110110 ¦32 733,11 ¦32 260,68¦98,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦000 ¦110200 ¦9 399,98 ¦8 845,58 ¦94,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦000 ¦110300 ¦18 083,44 ¦17 531,49¦96,95 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦000 ¦110310 ¦13 373,39 ¦13 132,64¦98,20 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦000 ¦110320 ¦821,52 ¦706,43 ¦85,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦000 ¦110330 ¦2 839,90 ¦2 750,79 ¦96,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦000 ¦110350 ¦1 048,63 ¦941,63 ¦89,80 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦000 ¦110400 ¦242,70 ¦242,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110500 ¦2,32 ¦2,32 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦000 ¦110600 ¦708,69 ¦705,69 ¦99,58 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110700 ¦4 051,94 ¦4 051,94 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦000 ¦110710 ¦645,32 ¦645,32 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦000 ¦110720 ¦2 756,68 ¦2 756,68 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1701 ¦430 ¦000 ¦110730 ¦246,53 ¦246,53 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦000 ¦110740 ¦403,41 ¦403,41 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦000 ¦111000 ¦25 020,96 ¦24 457,71¦97,75 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦000 ¦111020 ¦1 611,52 ¦1 462,20 ¦90,73 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1701 ¦430 ¦000 ¦111030 ¦223,00 ¦194,97 ¦87,43 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦000 ¦111040 ¦23 186,44 ¦22 800,54¦98,34 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦000 ¦130000 ¦62 743,87 ¦62 009,08¦98,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦000 ¦130300 ¦62 743,87 ¦62 009,08¦98,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦000 ¦130330 ¦62 743,87 ¦62 009,08¦98,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦000 ¦200000 ¦397,70 ¦153,15 ¦38,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦430 ¦000 ¦240000 ¦397,70 ¦153,15 ¦38,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦430 ¦000 ¦240100 ¦397,70 ¦153,15 ¦38,51 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦430 ¦000 ¦240120 ¦397,70 ¦153,15 ¦38,51 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöà ¦ ¦ ¦ ¦ ¦87 985,05 ¦86 496,74¦98,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦1701 ¦430 ¦300 ¦ ¦87 985,05 ¦86 496,74¦98,31 ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦300 ¦100000 ¦87 923,75 ¦86 435,49¦98,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦300 ¦110000 ¦38 886,86 ¦37 881,27¦97,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦300 ¦110110 ¦19 962,34 ¦19 602,34¦98,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦300 ¦110200 ¦5 955,79 ¦5 502,40 ¦92,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦300 ¦110300 ¦8 828,39 ¦8 636,19 ¦97,82 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦300 ¦110310 ¦4 818,83 ¦4 818,83 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦300 ¦110320 ¦499,29 ¦396,20 ¦79,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦300 ¦110330 ¦2 839,90 ¦2 750,79 ¦96,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦300 ¦110350 ¦670,37 ¦670,37 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦300 ¦110400 ¦242,70 ¦242,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦300 ¦110500 ¦2,32 ¦2,32 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦300 ¦110600 ¦337,00 ¦337,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦300 ¦110700 ¦3 558,32 ¦3 558,32 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦300 ¦110710 ¦237,60 ¦237,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦300 ¦110720 ¦2 674,78 ¦2 674,78 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1701 ¦430 ¦300 ¦110730 ¦246,53 ¦246,53 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦300 ¦110740 ¦399,41 ¦399,41 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦300 ¦111000 ¦5 646,16 ¦5 511,09 ¦97,61 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦300 ¦111020 ¦1 361,52 ¦1 254,48 ¦92,14 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1701 ¦430 ¦300 ¦111030 ¦223,00 ¦194,97 ¦87,43 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦300 ¦111040 ¦4 061,64 ¦4 061,64 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦300 ¦130000 ¦43 390,73 ¦43 043,13¦99,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦300 ¦130300 ¦43 390,73 ¦43 043,13¦99,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦300 ¦130330 ¦43 390,73 ¦43 043,13¦99,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦300 ¦200000 ¦61,30 ¦61,25 ¦99,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦430 ¦300 ¦240000 ¦61,30 ¦61,25 ¦99,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦430 ¦300 ¦240100 ¦61,30 ¦61,25 ¦99,92 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦430 ¦300 ¦240120 ¦61,30 ¦61,25 ¦99,92 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦250,00 ¦249,84 ¦99,94 ¦
¦ïðîãðàììû "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦250,00 ¦249,84 ¦99,94 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦250,00 ¦249,84 ¦99,94 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦100000 ¦250,00 ¦249,84 ¦99,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦522 ¦397 ¦110000 ¦250,00 ¦249,84 ¦99,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦522 ¦397 ¦110300 ¦250,00 ¦249,84 ¦99,94 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦522 ¦397 ¦110310 ¦250,00 ¦249,84 ¦99,94 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦1701 ¦ ¦ ¦ ¦1 616,60 ¦1 616,60 ¦100,00 ¦
¦ïðîãðàììû "Îõðàíà çäîðîâüÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦1 616,60 ¦1 616,60 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦1 616,60 ¦1 616,60 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦522 ¦397 ¦110300 ¦1 616,60 ¦1 616,60 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦522 ¦397 ¦110310 ¦1 535,70 ¦1 535,70 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦522 ¦397 ¦110350 ¦80,90 ¦80,90 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦1701 ¦ ¦ ¦ ¦2 547,50 ¦2 547,49 ¦100,00 ¦
¦ïðîãðàììû "Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦522 ¦397 ¦110300 ¦2 547,50 ¦2 547,49 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦522 ¦397 ¦110310 ¦2 547,50 ¦2 547,49 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦1701 ¦ ¦ ¦ ¦1 563,50 ¦1 563,50 ¦100,00 ¦
¦ïðîãðàììû "Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦522 ¦397 ¦110300 ¦1 563,50 ¦1 563,50 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦522 ¦397 ¦110310 ¦1 553,50 ¦1 553,50 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦522 ¦397 ¦110350 ¦10,00 ¦10,00 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦1701 ¦ ¦ ¦ ¦700,00 ¦700,00 ¦100,00 ¦
¦ïðîãðàììû "Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ× - èíôåêöèè)" "ÀÍÒÈ-ÂÈ×/ÑÏÈÄ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦700,00 ¦700,00 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦700,00 ¦700,00 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦100000 ¦700,00 ¦700,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦522 ¦397 ¦110000 ¦700,00 ¦700,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦522 ¦397 ¦110300 ¦700,00 ¦700,00 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦522 ¦397 ¦110310 ¦700,00 ¦700,00 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíàÿ áîëüíèöà (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦2 087,00 ¦1 006,29 ¦48,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1701 ¦430 ¦310 ¦ ¦2 087,00 ¦1 006,29 ¦48,22 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦100000 ¦1 808,00 ¦971,79 ¦53,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110000 ¦1 281,00 ¦911,43 ¦71,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦310 ¦110110 ¦598,00 ¦598,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦310 ¦110200 ¦221,00 ¦214,00 ¦96,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦378,00 ¦18,43 ¦4,88 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦310 ¦110310 ¦259,00 ¦18,43 ¦7,12 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦310 ¦110320 ¦12,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦107,00 ¦0,00 ¦0,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦310 ¦110600 ¦84,00 ¦81,00 ¦96,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦310 ¦111000 ¦260,00 ¦15,36 ¦5,91 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦310 ¦111040 ¦260,00 ¦15,36 ¦5,91 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦310 ¦130000 ¦267,00 ¦45,00 ¦16,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130300 ¦267,00 ¦45,00 ¦16,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130330 ¦267,00 ¦45,00 ¦16,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦200000 ¦279,00 ¦34,50 ¦12,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦430 ¦310 ¦240000 ¦279,00 ¦34,50 ¦12,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦430 ¦310 ¦240100 ¦279,00 ¦34,50 ¦12,37 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦430 ¦310 ¦240120 ¦279,00 ¦34,50 ¦12,37 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè (ÎÏÊ) ¦ ¦ ¦ ¦ ¦1 560,43 ¦1 532,36 ¦98,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦1701 ¦430 ¦303 ¦ ¦1 560,43 ¦1 532,36 ¦98,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦303 ¦100000 ¦1 560,43 ¦1 532,36 ¦98,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦303 ¦110000 ¦970,33 ¦967,46 ¦99,70 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦303 ¦110110 ¦619,90 ¦619,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦303 ¦110200 ¦112,27 ¦109,40 ¦97,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦303 ¦110300 ¦227,26 ¦227,26 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦303 ¦110310 ¦227,26 ¦227,26 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦303 ¦110600 ¦10,90 ¦10,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦303 ¦130000 ¦590,10 ¦564,90 ¦95,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦303 ¦130300 ¦590,10 ¦564,90 ¦95,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦303 ¦130330 ¦590,10 ¦564,90 ¦95,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîëèêëèíèêà îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦15 257,23 ¦15 045,27¦98,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦1701 ¦430 ¦301 ¦ ¦15 257,23 ¦15 045,27¦98,61 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦301 ¦100000 ¦15 257,23 ¦15 045,27¦98,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦301 ¦110000 ¦4 166,59 ¦4 055,14 ¦97,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦301 ¦110110 ¦1 443,26 ¦1 336,26 ¦92,59 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦301 ¦110200 ¦580,72 ¦576,27 ¦99,23 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦301 ¦110300 ¦1 732,90 ¦1 732,90 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦301 ¦110310 ¦1 397,40 ¦1 397,40 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦301 ¦110320 ¦188,40 ¦188,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦301 ¦110350 ¦147,10 ¦147,10 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦301 ¦110600 ¦213,54 ¦213,54 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦301 ¦110700 ¦196,17 ¦196,17 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦301 ¦110710 ¦196,17 ¦196,17 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦301 ¦111000 ¦907,46 ¦865,18 ¦95,34 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦301 ¦111020 ¦250,00 ¦207,72 ¦83,09 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦301 ¦111040 ¦657,46 ¦657,46 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦301 ¦130000 ¦10 183,18 ¦10 124,95¦99,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦301 ¦130300 ¦10 183,18 ¦10 124,95¦99,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦301 ¦130330 ¦10 183,18 ¦10 124,95¦99,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò (ÔÀÏ) ¦ ¦ ¦ ¦ ¦535,40 ¦518,74 ¦96,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦1701 ¦430 ¦302 ¦ ¦535,40 ¦518,74 ¦96,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦302 ¦100000 ¦535,40 ¦518,74 ¦96,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦302 ¦110000 ¦336,90 ¦323,83 ¦96,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦302 ¦110110 ¦255,90 ¦250,48 ¦97,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦302 ¦110200 ¦65,70 ¦58,05 ¦88,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦302 ¦110300 ¦15,30 ¦15,30 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦302 ¦110310 ¦9,30 ¦9,30 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦302 ¦110350 ¦6,00 ¦6,00 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦302 ¦130000 ¦198,50 ¦194,91 ¦98,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦302 ¦130300 ¦198,50 ¦194,91 ¦98,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦302 ¦130330 ¦198,50 ¦194,91 ¦98,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦35 211,77 ¦34 978,71¦99,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦1701 ¦430 ¦305 ¦ ¦35 211,77 ¦34 978,71¦99,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦305 ¦100000 ¦35 211,77 ¦34 978,71¦99,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦305 ¦110000 ¦10 980,33 ¦10 934,32¦99,58 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦305 ¦110110 ¦8 374,91 ¦8 374,91 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦305 ¦110200 ¦2 065,24 ¦2 019,24 ¦97,77 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦305 ¦110300 ¦196,73 ¦196,72 ¦99,99 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦305 ¦110310 ¦74,90 ¦74,89 ¦99,99 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦305 ¦110320 ¦121,83 ¦121,83 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦305 ¦110600 ¦46,00 ¦46,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦305 ¦110700 ¦297,45 ¦297,45 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦305 ¦110710 ¦211,55 ¦211,55 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦305 ¦110720 ¦81,90 ¦81,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦305 ¦110740 ¦4,00 ¦4,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦305 ¦111000 ¦18 207,34 ¦18 066,08¦99,22 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦305 ¦111040 ¦18 207,34 ¦18 066,08¦99,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦305 ¦130000 ¦6 024,10 ¦5 978,31 ¦99,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦305 ¦130300 ¦6 024,10 ¦5 978,31 ¦99,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦305 ¦130330 ¦6 024,10 ¦5 978,31 ¦99,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áóõãàëòåðèÿ îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦4 070,23 ¦4 004,80 ¦98,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1701 ¦430 ¦310 ¦ ¦4 070,23 ¦4 004,80 ¦98,39 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦100000 ¦4 012,83 ¦3 947,40 ¦98,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110000 ¦1 922,57 ¦1 889,52 ¦98,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦310 ¦110110 ¦1 478,80 ¦1 478,79 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦310 ¦110200 ¦399,26 ¦366,22 ¦91,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦27,26 ¦27,26 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦27,26 ¦27,26 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦310 ¦110600 ¦17,25 ¦17,25 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦310 ¦130000 ¦2 090,26 ¦2 057,88 ¦98,45 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130300 ¦2 090,26 ¦2 057,88 ¦98,45 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130330 ¦2 090,26 ¦2 057,88 ¦98,45 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦200000 ¦57,40 ¦57,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦430 ¦310 ¦240000 ¦57,40 ¦57,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦430 ¦310 ¦240100 ¦57,40 ¦57,40 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦430 ¦310 ¦240120 ¦57,40 ¦57,40 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÃÓÇ "Îêðóæíàÿ äåòñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦23 806,51 ¦23 654,84¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1700 ¦ ¦ ¦ ¦23 806,51 ¦23 654,84¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦ ¦23 806,51 ¦23 654,84¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1701 ¦430 ¦ ¦ ¦23 806,51 ¦23 654,84¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦1701 ¦430 ¦000 ¦ ¦23 806,51 ¦23 654,84¦99,36 ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦000 ¦100000 ¦23 593,51 ¦23 442,90¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110000 ¦7 457,06 ¦7 335,99 ¦98,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦000 ¦110110 ¦2 996,30 ¦2 956,95 ¦98,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦000 ¦110200 ¦1 002,27 ¦982,36 ¦98,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦000 ¦110300 ¦2 755,07 ¦2 726,29 ¦98,96 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦000 ¦110310 ¦1 811,42 ¦1 811,42 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦000 ¦110330 ¦618,43 ¦613,49 ¦99,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦000 ¦110350 ¦325,22 ¦301,38 ¦92,67 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦000 ¦110400 ¦82,15 ¦53,16 ¦64,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦000 ¦110600 ¦145,32 ¦141,65 ¦97,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110700 ¦475,95 ¦475,58 ¦99,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦000 ¦110710 ¦145,34 ¦145,34 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦000 ¦110720 ¦186,53 ¦186,53 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1701 ¦430 ¦000 ¦110730 ¦1,74 ¦1,37 ¦78,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦000 ¦110740 ¦142,34 ¦142,34 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦000 ¦111000 ¦2 184,89 ¦2 170,36 ¦99,33 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦000 ¦111020 ¦396,32 ¦396,32 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦000 ¦111040 ¦1 788,57 ¦1 774,04 ¦99,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦000 ¦130000 ¦13 951,56 ¦13 936,55¦99,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦000 ¦130300 ¦13 951,56 ¦13 936,55¦99,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦000 ¦130330 ¦13 951,56 ¦13 936,55¦99,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦000 ¦200000 ¦213,00 ¦211,94 ¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦430 ¦000 ¦240000 ¦213,00 ¦211,94 ¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦430 ¦000 ¦240100 ¦213,00 ¦211,94 ¦99,50 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦430 ¦000 ¦240120 ¦213,00 ¦211,94 ¦99,50 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöà äåòñêàÿ ¦ ¦ ¦ ¦ ¦15 794,46 ¦15 724,16¦99,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦1701 ¦430 ¦300 ¦ ¦15 794,46 ¦15 724,16¦99,55 ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦300 ¦100000 ¦15 794,46 ¦15 724,16¦99,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦300 ¦110000 ¦6 041,01 ¦5 973,70 ¦98,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦300 ¦110110 ¦2 283,18 ¦2 248,56 ¦98,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦300 ¦110200 ¦790,80 ¦785,41 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦300 ¦110300 ¦2 425,36 ¦2 398,43 ¦98,89 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦300 ¦110310 ¦1 524,00 ¦1 524,00 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦300 ¦110330 ¦618,43 ¦613,49 ¦99,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦300 ¦110350 ¦282,93 ¦260,94 ¦92,23 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦300 ¦110600 ¦102,52 ¦102,52 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦300 ¦110700 ¦439,15 ¦438,78 ¦99,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦300 ¦110710 ¦145,34 ¦145,34 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦300 ¦110720 ¦156,43 ¦156,43 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1701 ¦430 ¦300 ¦110730 ¦1,74 ¦1,37 ¦78,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦300 ¦110740 ¦135,64 ¦135,64 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦300 ¦111000 ¦1 566,31 ¦1 566,31 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦300 ¦111020 ¦216,31 ¦216,31 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦300 ¦111040 ¦1 350,00 ¦1 350,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦300 ¦130000 ¦8 187,14 ¦8 184,15 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦300 ¦130300 ¦8 187,14 ¦8 184,15 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦300 ¦130330 ¦8 187,14 ¦8 184,15 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîëèêëèíèêà äåòñêàÿ ¦ ¦ ¦ ¦ ¦6 759,91 ¦6 700,61 ¦99,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦1701 ¦430 ¦301 ¦ ¦6 759,91 ¦6 700,61 ¦99,12 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦301 ¦100000 ¦6 759,91 ¦6 700,61 ¦99,12 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦301 ¦110000 ¦812,80 ¦769,98 ¦94,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦301 ¦110110 ¦361,28 ¦357,17 ¦98,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦301 ¦110200 ¦98,45 ¦92,23 ¦93,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦301 ¦110300 ¦229,42 ¦229,42 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦301 ¦110310 ¦209,42 ¦209,42 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦301 ¦110350 ¦20,00 ¦20,00 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦301 ¦110400 ¦82,15 ¦53,16 ¦64,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦301 ¦110600 ¦41,50 ¦38,00 ¦91,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦301 ¦111000 ¦487,93 ¦483,36 ¦99,06 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦301 ¦111020 ¦180,01 ¦180,01 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦301 ¦111040 ¦307,92 ¦303,35 ¦98,52 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦301 ¦130000 ¦5 459,18 ¦5 447,27 ¦99,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦301 ¦130300 ¦5 459,18 ¦5 447,27 ¦99,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦301 ¦130330 ¦5 459,18 ¦5 447,27 ¦99,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áóõãàëòåðèÿ äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦943,64 ¦923,85 ¦97,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1701 ¦430 ¦310 ¦ ¦943,64 ¦923,85 ¦97,90 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦100000 ¦943,64 ¦923,85 ¦97,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110000 ¦525,25 ¦514,31 ¦97,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦310 ¦110110 ¦351,84 ¦351,22 ¦99,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦310 ¦110200 ¦113,02 ¦104,72 ¦92,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦22,29 ¦20,44 ¦91,70 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦22,29 ¦20,44 ¦91,70 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦310 ¦110600 ¦1,30 ¦1,13 ¦86,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110700 ¦36,80 ¦36,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦310 ¦110720 ¦30,10 ¦30,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110740 ¦6,70 ¦6,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦310 ¦111000 ¦113,15 ¦104,41 ¦92,28 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦310 ¦111040 ¦113,15 ¦104,41 ¦92,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦310 ¦130000 ¦305,24 ¦305,13 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130300 ¦305,24 ¦305,13 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130330 ¦305,24 ¦305,13 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦1701 ¦ ¦ ¦ ¦78,00 ¦78,00 ¦100,00 ¦
¦ïðîãðàììû "Çäîðîâûé ðåáåíîê" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâüå ìàòåðè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦78,00 ¦78,00 ¦100,00 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦78,00 ¦78,00 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦100000 ¦78,00 ¦78,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦522 ¦397 ¦110000 ¦78,00 ¦78,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦522 ¦397 ¦110300 ¦78,00 ¦78,00 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦522 ¦397 ¦110310 ¦78,00 ¦78,00 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦1701 ¦ ¦ ¦ ¦230,50 ¦228,22 ¦99,01 ¦
¦ïðîãðàììû "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦230,50 ¦228,22 ¦99,01 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦230,50 ¦228,22 ¦99,01 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦100000 ¦17,50 ¦16,28 ¦93,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦522 ¦397 ¦111000 ¦17,50 ¦16,28 ¦93,03 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦522 ¦397 ¦111040 ¦17,50 ¦16,28 ¦93,03 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦200000 ¦213,00 ¦211,94 ¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦522 ¦397 ¦240000 ¦213,00 ¦211,94 ¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦522 ¦397 ¦240100 ¦213,00 ¦211,94 ¦99,50 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦522 ¦397 ¦240120 ¦213,00 ¦211,94 ¦99,50 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÃÓÇ "Îêðóæíîé ðîääîì" ¦ ¦ ¦ ¦ ¦18 588,54 ¦17 823,04¦95,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1700 ¦ ¦ ¦ ¦18 588,54 ¦17 823,04¦95,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦ ¦18 588,54 ¦17 823,04¦95,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1701 ¦430 ¦ ¦ ¦18 588,54 ¦17 823,04¦95,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦1701 ¦430 ¦000 ¦ ¦18 588,54 ¦17 823,04¦95,88 ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦000 ¦100000 ¦18 543,54 ¦17 779,66¦95,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110000 ¦4 690,18 ¦4 212,65 ¦89,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦000 ¦110110 ¦1 216,40 ¦1 162,24 ¦95,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦000 ¦110200 ¦316,50 ¦207,03 ¦65,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦000 ¦110300 ¦2 009,61 ¦1 887,57 ¦93,93 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦000 ¦110310 ¦1 512,00 ¦1 416,27 ¦93,67 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦000 ¦110320 ¦42,05 ¦24,10 ¦57,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦000 ¦110330 ¦136,89 ¦134,18 ¦98,02 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦000 ¦110350 ¦318,67 ¦313,02 ¦98,23 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦000 ¦110400 ¦51,25 ¦45,75 ¦89,27 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110500 ¦26,45 ¦26,45 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦000 ¦110600 ¦156,58 ¦151,79 ¦96,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110700 ¦913,39 ¦731,82 ¦80,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦000 ¦110710 ¦466,48 ¦367,85 ¦78,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦000 ¦110720 ¦394,02 ¦324,38 ¦82,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦000 ¦110740 ¦52,89 ¦39,59 ¦74,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦000 ¦111000 ¦2 214,90 ¦2 212,27 ¦99,88 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦000 ¦111020 ¦600,00 ¦599,91 ¦99,99 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦000 ¦111040 ¦1 614,90 ¦1 612,36 ¦99,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦000 ¦130000 ¦11 638,46 ¦11 354,74¦97,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦000 ¦130300 ¦11 638,46 ¦11 354,74¦97,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦000 ¦130330 ¦11 638,46 ¦11 354,74¦97,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦000 ¦200000 ¦45,00 ¦43,38 ¦96,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦430 ¦000 ¦240000 ¦45,00 ¦43,38 ¦96,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦430 ¦000 ¦240100 ¦45,00 ¦43,38 ¦96,40 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦430 ¦000 ¦240120 ¦45,00 ¦43,38 ¦96,40 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé ðîääîì ¦ ¦ ¦ ¦ ¦14 909,94 ¦14 576,38¦97,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦1701 ¦430 ¦295 ¦ ¦14 909,94 ¦14 576,38¦97,76 ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦295 ¦100000 ¦14 864,94 ¦14 533,00¦97,77 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦295 ¦110000 ¦3 172,24 ¦2 945,05 ¦92,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦295 ¦110110 ¦545,40 ¦520,44 ¦95,42 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦295 ¦110200 ¦147,40 ¦98,82 ¦67,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦295 ¦110300 ¦1 405,68 ¦1 401,57 ¦99,71 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦295 ¦110310 ¦1 037,20 ¦1 035,79 ¦99,86 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦295 ¦110320 ¦24,10 ¦24,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦295 ¦110330 ¦107,70 ¦105,00 ¦97,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦295 ¦110350 ¦236,68 ¦236,68 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦295 ¦110400 ¦19,25 ¦19,25 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦295 ¦110500 ¦26,45 ¦26,45 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦295 ¦110600 ¦149,88 ¦149,88 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦295 ¦110700 ¦878,18 ¦728,64 ¦82,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦295 ¦110710 ¦435,38 ¦367,85 ¦84,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦295 ¦110720 ¦389,91 ¦321,20 ¦82,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦295 ¦110740 ¦52,89 ¦39,59 ¦74,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦295 ¦111000 ¦2 090,00 ¦2 088,86 ¦99,95 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦295 ¦111020 ¦600,00 ¦599,91 ¦99,99 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦295 ¦111040 ¦1 490,00 ¦1 488,95 ¦99,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦295 ¦130000 ¦9 602,70 ¦9 499,09 ¦98,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦295 ¦130300 ¦9 602,70 ¦9 499,09 ¦98,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦295 ¦130330 ¦9 602,70 ¦9 499,09 ¦98,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦295 ¦200000 ¦45,00 ¦43,38 ¦96,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦430 ¦295 ¦240000 ¦45,00 ¦43,38 ¦96,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦430 ¦295 ¦240100 ¦45,00 ¦43,38 ¦96,40 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦430 ¦295 ¦240120 ¦45,00 ¦43,38 ¦96,40 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦381,50 ¦380,48 ¦99,73 ¦
¦ïðîãðàììû "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Çäîðîâüå ìàòåðè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1701 ¦522 ¦ ¦ ¦381,50 ¦380,48 ¦99,73 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1701 ¦522 ¦397 ¦ ¦381,50 ¦380,48 ¦99,73 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦522 ¦397 ¦100000 ¦381,50 ¦380,48 ¦99,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦522 ¦397 ¦110000 ¦381,50 ¦380,48 ¦99,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦522 ¦397 ¦110300 ¦381,50 ¦380,48 ¦99,73 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦522 ¦397 ¦110310 ¦381,50 ¦380,48 ¦99,73 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé ðîääîì (ïëàòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦700,00 ¦327,19 ¦46,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1701 ¦430 ¦310 ¦ ¦700,00 ¦327,19 ¦46,74 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦100000 ¦700,00 ¦327,19 ¦46,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110000 ¦483,70 ¦253,98 ¦52,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦310 ¦110110 ¦223,80 ¦197,08 ¦88,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦310 ¦110200 ¦99,70 ¦54,99 ¦55,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦116,90 ¦0,00 ¦0,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦310 ¦110310 ¦93,30 ¦0,00 ¦0,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦310 ¦110320 ¦17,95 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦5,65 ¦0,00 ¦0,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦310 ¦110400 ¦5,50 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦310 ¦110600 ¦6,70 ¦1,91 ¦28,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110700 ¦31,10 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110710 ¦31,10 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦310 ¦111000 ¦74,70 ¦73,21 ¦98,01 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦310 ¦111040 ¦74,70 ¦73,21 ¦98,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦310 ¦130000 ¦141,60 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130300 ¦141,60 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130330 ¦141,60 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Æåíñêàÿ êîíñóëüòàöèÿ ¦ ¦ ¦ ¦ ¦1 571,78 ¦1 536,62 ¦97,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦1701 ¦430 ¦301 ¦ ¦1 571,78 ¦1 536,62 ¦97,76 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦301 ¦100000 ¦1 571,78 ¦1 536,62 ¦97,76 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦301 ¦110000 ¦75,68 ¦75,67 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦301 ¦110300 ¦49,18 ¦49,17 ¦99,98 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦301 ¦110330 ¦29,19 ¦29,18 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦301 ¦110350 ¦19,99 ¦19,99 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦301 ¦110400 ¦26,50 ¦26,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦301 ¦111000 ¦6,40 ¦6,40 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦301 ¦111040 ¦6,40 ¦6,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦301 ¦130000 ¦1 489,70 ¦1 454,55 ¦97,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦301 ¦130300 ¦1 489,70 ¦1 454,55 ¦97,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦301 ¦130330 ¦1 489,70 ¦1 454,55 ¦97,64 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áóõãàëòåðèÿ ðîääîìà ¦ ¦ ¦ ¦ ¦1 025,32 ¦1 002,37 ¦97,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1701 ¦430 ¦310 ¦ ¦1 025,32 ¦1 002,37 ¦97,76 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦100000 ¦1 025,32 ¦1 002,37 ¦97,76 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110000 ¦577,06 ¦557,47 ¦96,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦310 ¦110110 ¦447,20 ¦444,72 ¦99,45 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦310 ¦110200 ¦69,40 ¦53,22 ¦76,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦56,35 ¦56,35 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦56,35 ¦56,35 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110700 ¦4,11 ¦3,18 ¦77,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦310 ¦110720 ¦4,11 ¦3,18 ¦77,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦310 ¦111000 ¦43,80 ¦43,80 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦310 ¦111040 ¦43,80 ¦43,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦310 ¦130000 ¦404,46 ¦401,10 ¦99,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130300 ¦404,46 ¦401,10 ¦99,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130330 ¦404,46 ¦401,10 ¦99,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÃÓÇ "Îêðóæíîé ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦35 249,91 ¦34 989,06¦99,26 ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1700 ¦ ¦ ¦ ¦35 249,91 ¦34 989,06¦99,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦ ¦35 249,91 ¦34 989,06¦99,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1701 ¦430 ¦ ¦ ¦35 249,91 ¦34 989,06¦99,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦1701 ¦430 ¦000 ¦ ¦35 249,91 ¦34 989,06¦99,26 ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦000 ¦100000 ¦34 994,51 ¦34 733,71¦99,25 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110000 ¦23 970,23 ¦23 930,91¦99,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦000 ¦110110 ¦10 806,20 ¦10 802,05¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦000 ¦110200 ¦3 414,20 ¦3 410,55 ¦99,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦000 ¦110300 ¦6 999,96 ¦6 999,96 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦000 ¦110310 ¦3 589,55 ¦3 589,55 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦000 ¦110320 ¦735,77 ¦735,77 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦000 ¦110330 ¦2 371,50 ¦2 371,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦000 ¦110350 ¦303,14 ¦303,14 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦000 ¦110400 ¦47,96 ¦41,51 ¦86,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦000 ¦110600 ¦146,80 ¦146,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦000 ¦110700 ¦2 555,11 ¦2 549,04 ¦99,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦000 ¦110710 ¦330,40 ¦330,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦000 ¦110720 ¦1 860,21 ¦1 860,21 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦000 ¦110740 ¦364,50 ¦358,43 ¦98,33 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦000 ¦111000 ¦857,58 ¦822,92 ¦95,96 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦000 ¦111020 ¦272,90 ¦258,84 ¦94,85 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1701 ¦430 ¦000 ¦111030 ¦20,60 ¦0,00 ¦0,00 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦000 ¦111040 ¦564,08 ¦564,08 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦000 ¦130000 ¦10 166,70 ¦9 979,88 ¦98,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦000 ¦130300 ¦10 166,70 ¦9 979,88 ¦98,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦000 ¦130330 ¦10 166,70 ¦9 979,88 ¦98,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦000 ¦200000 ¦255,40 ¦255,35 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦430 ¦000 ¦240000 ¦255,40 ¦255,35 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦430 ¦000 ¦240100 ¦255,40 ¦255,35 ¦99,98 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦430 ¦000 ¦240120 ¦255,40 ¦255,35 ¦99,98 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òóáäèñïàíñåð ¦ ¦ ¦ ¦ ¦33 248,21 ¦33 003,39¦99,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦1701 ¦430 ¦300 ¦ ¦33 248,21 ¦33 003,39¦99,26 ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦300 ¦100000 ¦32 992,81 ¦32 748,04¦99,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦300 ¦110000 ¦22 678,43 ¦22 652,38¦99,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦300 ¦110110 ¦9 968,40 ¦9 967,51 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦300 ¦110200 ¦3 155,40 ¦3 155,31 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦300 ¦110300 ¦6 999,96 ¦6 999,96 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦300 ¦110310 ¦3 589,55 ¦3 589,55 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1701 ¦430 ¦300 ¦110320 ¦735,77 ¦735,77 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦300 ¦110330 ¦2 371,50 ¦2 371,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦300 ¦110350 ¦303,14 ¦303,14 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦300 ¦110400 ¦25,56 ¦25,56 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦300 ¦110500 ¦0,00 ¦-19,00 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1701 ¦430 ¦300 ¦110600 ¦146,80 ¦146,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦300 ¦110700 ¦2 382,31 ¦2 376,24 ¦99,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1701 ¦430 ¦300 ¦110710 ¦330,40 ¦330,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦300 ¦110720 ¦1 711,91 ¦1 711,91 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦300 ¦110740 ¦340,00 ¦333,93 ¦98,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦300 ¦111000 ¦844,38 ¦809,72 ¦95,90 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦1701 ¦430 ¦300 ¦111020 ¦272,90 ¦258,84 ¦94,85 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦1701 ¦430 ¦300 ¦111030 ¦20,60 ¦0,00 ¦0,00 ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦300 ¦111040 ¦550,88 ¦550,88 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦300 ¦130000 ¦9 470,00 ¦9 285,94 ¦98,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦300 ¦130300 ¦9 470,00 ¦9 285,94 ¦98,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦300 ¦130330 ¦9 470,00 ¦9 285,94 ¦98,06 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦300 ¦200000 ¦255,40 ¦255,35 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1701 ¦430 ¦300 ¦240000 ¦255,40 ¦255,35 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1701 ¦430 ¦300 ¦240100 ¦255,40 ¦255,35 ¦99,98 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1701 ¦430 ¦300 ¦240120 ¦255,40 ¦255,35 ¦99,98 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäîòðÿä ¦ ¦ ¦ ¦ ¦1 012,20 ¦998,89 ¦98,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1701 ¦430 ¦310 ¦ ¦1 012,20 ¦998,89 ¦98,69 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦100000 ¦1 012,20 ¦998,89 ¦98,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110000 ¦642,80 ¦631,80 ¦98,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦310 ¦110110 ¦402,40 ¦401,05 ¦99,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦310 ¦110200 ¦117,80 ¦114,60 ¦97,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1701 ¦430 ¦310 ¦110400 ¦22,40 ¦15,95 ¦71,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110700 ¦100,20 ¦100,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦310 ¦110720 ¦85,90 ¦85,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110740 ¦14,30 ¦14,30 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦310 ¦130000 ¦369,40 ¦367,09 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130300 ¦369,40 ¦367,09 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130330 ¦369,40 ¦367,09 ¦99,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áóõãàëòåðèÿ òóáäèñïàíñåðà ¦ ¦ ¦ ¦ ¦989,50 ¦986,78 ¦99,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1701 ¦430 ¦310 ¦ ¦989,50 ¦986,78 ¦99,73 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1701 ¦430 ¦310 ¦100000 ¦989,50 ¦986,78 ¦99,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110000 ¦649,00 ¦646,73 ¦99,65 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1701 ¦430 ¦310 ¦110110 ¦435,40 ¦433,49 ¦99,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1701 ¦430 ¦310 ¦110200 ¦141,00 ¦140,64 ¦99,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1701 ¦430 ¦310 ¦110700 ¦72,60 ¦72,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1701 ¦430 ¦310 ¦110720 ¦62,40 ¦62,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1701 ¦430 ¦310 ¦110740 ¦10,20 ¦10,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1701 ¦430 ¦310 ¦111000 ¦13,20 ¦13,20 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1701 ¦430 ¦310 ¦111040 ¦13,20 ¦13,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1701 ¦430 ¦310 ¦130000 ¦327,30 ¦326,85 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130300 ¦327,30 ¦326,85 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1701 ¦430 ¦310 ¦130330 ¦327,30 ¦326,85 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåððèòîðèàëüíûé ôîíä ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦77 200,00 ¦77 200,00¦100,00 ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1700 ¦ ¦ ¦ ¦77 200,00 ¦77 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦1704 ¦ ¦ ¦ ¦77 200,00 ¦77 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1704 ¦428 ¦ ¦ ¦77 200,00 ¦77 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦1704 ¦428 ¦316 ¦ ¦77 200,00 ¦77 200,00¦100,00 ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1704 ¦428 ¦316 ¦130000 ¦77 200,00 ¦77 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåêóùèå òðàñíôåðòû ¦1704 ¦428 ¦316 ¦130200 ¦77 200,00 ¦77 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íåïðèáûëüíûì îðãàíèçàöèÿì ¦1704 ¦428 ¦316 ¦130220 ¦77 200,00 ¦77 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîìïëåêñíûé öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦1 039,67 ¦996,47 ¦95,84 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦1 039,67 ¦996,47 ¦95,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦1801 ¦ ¦ ¦ ¦1 039,67 ¦996,47 ¦95,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦ ¦ ¦1 039,67 ¦996,47 ¦95,84 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦1801 ¦440 ¦320 ¦ ¦1 039,67 ¦996,47 ¦95,84 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1801 ¦440 ¦320 ¦100000 ¦1 039,67 ¦996,47 ¦95,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1801 ¦440 ¦320 ¦110000 ¦618,07 ¦576,52 ¦93,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1801 ¦440 ¦320 ¦110110 ¦329,00 ¦323,56 ¦98,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1801 ¦440 ¦320 ¦110200 ¦101,40 ¦99,16 ¦97,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1801 ¦440 ¦320 ¦110300 ¦30,56 ¦0,00 ¦0,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1801 ¦440 ¦320 ¦110340 ¦30,56 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1801 ¦440 ¦320 ¦110600 ¦19,99 ¦16,69 ¦83,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1801 ¦440 ¦320 ¦110700 ¦137,12 ¦137,11 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1801 ¦440 ¦320 ¦110720 ¦115,55 ¦115,55 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1801 ¦440 ¦320 ¦110730 ¦17,96 ¦17,96 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè, äðóãîãî ¦1801 ¦440 ¦320 ¦110750 ¦3,60 ¦3,60 ¦100,00 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïðè÷èõ êîììóíàëüíûõ óñëóã ¦1801 ¦440 ¦320 ¦110770 ¦0,01 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1801 ¦440 ¦320 ¦111000 ¦4,60 ¦4,60 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1801 ¦440 ¦320 ¦111040 ¦4,60 ¦4,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1801 ¦440 ¦320 ¦130000 ¦417,00 ¦415,35 ¦99,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1801 ¦440 ¦320 ¦130300 ¦417,00 ¦415,35 ¦99,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1801 ¦440 ¦320 ¦130330 ¦417,00 ¦415,35 ¦99,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð èíâàëèäî⦠¦ ¦ ¦ ¦2 265,60 ¦2 143,59 ¦94,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦2 265,60 ¦2 143,59 ¦94,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦1801 ¦ ¦ ¦ ¦2 265,60 ¦2 143,59 ¦94,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦ ¦ ¦2 265,60 ¦2 143,59 ¦94,61 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1801 ¦440 ¦323 ¦ ¦2 265,60 ¦2 143,59 ¦94,61 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1801 ¦440 ¦323 ¦100000 ¦2 154,75 ¦2 032,74 ¦94,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1801 ¦440 ¦323 ¦110000 ¦1 509,00 ¦1 436,98 ¦95,23 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1801 ¦440 ¦323 ¦110110 ¦451,40 ¦446,36 ¦98,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1801 ¦440 ¦323 ¦110200 ¦162,70 ¦159,79 ¦98,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1801 ¦440 ¦323 ¦110300 ¦224,00 ¦184,11 ¦82,19 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦1801 ¦440 ¦323 ¦110320 ¦4,20 ¦4,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1801 ¦440 ¦323 ¦110340 ¦94,00 ¦58,01 ¦61,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1801 ¦440 ¦323 ¦110350 ¦125,80 ¦121,90 ¦96,90 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1801 ¦440 ¦323 ¦110400 ¦20,13 ¦20,13 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦1801 ¦440 ¦323 ¦110500 ¦7,50 ¦7,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1801 ¦440 ¦323 ¦110600 ¦36,65 ¦32,94 ¦89,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦1801 ¦440 ¦323 ¦110700 ¦606,62 ¦586,15 ¦96,63 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦1801 ¦440 ¦323 ¦110710 ¦218,92 ¦218,92 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1801 ¦440 ¦323 ¦110720 ¦245,63 ¦225,17 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦1801 ¦440 ¦323 ¦110730 ¦102,96 ¦102,96 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦1801 ¦440 ¦323 ¦110740 ¦39,11 ¦39,10 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1801 ¦440 ¦323 ¦111000 ¦3,36 ¦3,36 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1801 ¦440 ¦323 ¦111040 ¦3,36 ¦3,36 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1801 ¦440 ¦323 ¦130000 ¦642,39 ¦592,40 ¦92,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1801 ¦440 ¦323 ¦130300 ¦642,39 ¦592,40 ¦92,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1801 ¦440 ¦323 ¦130330 ¦642,39 ¦592,40 ¦92,22 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1801 ¦440 ¦323 ¦200000 ¦110,85 ¦110,85 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1801 ¦440 ¦323 ¦240000 ¦110,85 ¦110,85 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1801 ¦440 ¦323 ¦240100 ¦110,85 ¦110,85 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1801 ¦440 ¦323 ¦240120 ¦110,85 ¦110,85 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦114 253,86 ¦109 ¦96,05 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦742,04 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦7 288,45 ¦7 252,36 ¦99,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦7 288,45 ¦7 252,36 ¦99,50 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦7 288,45 ¦7 252,36 ¦99,50 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦6 344,08 ¦6 343,30 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦6 344,08 ¦6 343,30 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦4 736,95 ¦4 736,92 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦3 727,40 ¦3 727,38 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦1 009,55 ¦1 009,54 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦1 607,13 ¦1 606,38 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦1 607,13 ¦1 606,38 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦1 607,13 ¦1 606,38 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦944,37 ¦909,06 ¦96,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦712,70 ¦677,39 ¦95,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦401,20 ¦365,89 ¦91,20 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦154,34 ¦154,33 ¦99,99 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦0103 ¦036 ¦029 ¦110310 ¦3,30 ¦3,30 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦151,04 ¦151,03 ¦99,99 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦24,20 ¦15,60 ¦64,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦109,80 ¦109,77 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦112,86 ¦86,18 ¦76,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110710 ¦66,68 ¦44,49 ¦66,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦37,00 ¦33,79 ¦91,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦8,00 ¦7,11 ¦88,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦1,18 ¦0,79 ¦66,61 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦311,50 ¦311,50 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦311,50 ¦311,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦231,68 ¦231,68 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦231,68 ¦231,68 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦231,68 ¦231,68 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦231,68 ¦231,68 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîå áþðî ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦1 039,93 ¦1 020,79 ¦98,16 ¦
¦ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦1 039,93 ¦1 020,79 ¦98,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦1801 ¦ ¦ ¦ ¦1 039,93 ¦1 020,79 ¦98,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦ ¦ ¦1 039,93 ¦1 020,79 ¦98,16 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1801 ¦440 ¦323 ¦ ¦1 039,93 ¦1 020,79 ¦98,16 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1801 ¦440 ¦323 ¦100000 ¦593,49 ¦579,21 ¦97,59 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦1801 ¦440 ¦323 ¦110000 ¦593,49 ¦579,21 ¦97,59 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦1801 ¦440 ¦323 ¦110110 ¦396,00 ¦394,77 ¦99,69 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦1801 ¦440 ¦323 ¦110200 ¦127,90 ¦127,00 ¦99,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦1801 ¦440 ¦323 ¦110400 ¦41,09 ¦32,92 ¦80,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦1801 ¦440 ¦323 ¦110600 ¦28,50 ¦24,51 ¦86,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1801 ¦440 ¦323 ¦111000 ¦12,64 ¦8,64 ¦68,35 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1801 ¦440 ¦323 ¦111040 ¦12,64 ¦8,64 ¦68,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1801 ¦440 ¦323 ¦130000 ¦433,80 ¦432,95 ¦99,80 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1801 ¦440 ¦323 ¦130300 ¦433,80 ¦432,95 ¦99,80 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1801 ¦440 ¦323 ¦130330 ¦433,80 ¦432,95 ¦99,80 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦690,00 ¦689,92 ¦99,99 ¦
¦ðåìîíòà ñîöèàëüíîãî ïðèþòà äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ, ñîãëàñíî ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ N 75-ðï îò 15.02.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦690,00 ¦689,92 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦1801 ¦ ¦ ¦ ¦690,00 ¦689,92 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦ ¦ ¦690,00 ¦689,92 ¦99,99 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1801 ¦440 ¦323 ¦ ¦690,00 ¦689,92 ¦99,99 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦1801 ¦440 ¦323 ¦240300 ¦690,00 ¦689,92 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦1801 ¦440 ¦323 ¦240330 ¦690,00 ¦689,92 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà âîçìåùåíèå ëüãîò è ¦ ¦ ¦ ¦ ¦272,50 ¦116,15 ¦42,62 ¦
¦êîìïåíñàöèé, ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì Çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦1806 ¦489 ¦ ¦ ¦159,00 ¦110,53 ¦69,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦489 ¦558 ¦130000 ¦159,00 ¦110,53 ¦69,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1806 ¦489 ¦558 ¦130100 ¦159,00 ¦110,53 ¦69,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦1806 ¦489 ¦558 ¦130140 ¦159,00 ¦110,53 ¦69,51 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦113,50 ¦5,62 ¦4,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦ ¦ ¦ ¦113,50 ¦5,62 ¦4,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦1802 ¦395 ¦ ¦ ¦113,50 ¦5,62 ¦4,95 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé àâàðèè ¦1802 ¦395 ¦250 ¦ ¦113,50 ¦5,62 ¦4,95 ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1802 ¦395 ¦250 ¦100000 ¦113,50 ¦5,62 ¦4,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1802 ¦395 ¦250 ¦130000 ¦113,50 ¦5,62 ¦4,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1802 ¦395 ¦250 ¦130300 ¦113,50 ¦5,62 ¦4,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1802 ¦395 ¦250 ¦130330 ¦113,50 ¦5,62 ¦4,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêàçàíèå ïîìîùè ó÷àñòíèêàì áîåâûõ äåéñòâèé¦ ¦ ¦ ¦ ¦513,80 ¦513,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦ ¦ ¦ ¦513,80 ¦513,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦1802 ¦442 ¦ ¦ ¦513,80 ¦513,80 ¦100,00 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1802 ¦442 ¦322 ¦ ¦513,80 ¦513,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1802 ¦442 ¦322 ¦100000 ¦513,80 ¦513,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1802 ¦442 ¦322 ¦130000 ¦513,80 ¦513,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1802 ¦442 ¦322 ¦130300 ¦513,80 ¦513,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1802 ¦442 ¦322 ¦130330 ¦513,80 ¦513,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåàëèçàöèÿ ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦129,80 ¦129,80 ¦100,00 ¦
¦îêðóãà N 345 îò 05.12.2001 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèè åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èæäèâåíöàì ïîãèáøåãî â àâèàêàòàñòðîôå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îâ÷èííèêîâà Â.È." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦ ¦ ¦ ¦129,80 ¦129,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦1802 ¦442 ¦ ¦ ¦129,80 ¦129,80 ¦100,00 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1802 ¦442 ¦322 ¦ ¦129,80 ¦129,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1802 ¦442 ¦322 ¦100000 ¦129,80 ¦129,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1802 ¦442 ¦322 ¦130000 ¦129,80 ¦129,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1802 ¦442 ¦322 ¦130300 ¦129,80 ¦129,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1802 ¦442 ¦322 ¦130330 ¦129,80 ¦129,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî Çàêîíà "Î ¦ ¦ ¦ ¦ ¦1 897,60 ¦1 704,87 ¦89,84 ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦1 828,60 ¦1 640,51 ¦89,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦1 828,60 ¦1 640,51 ¦89,71 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦1806 ¦350 ¦ ¦ ¦1 828,60 ¦1 640,51 ¦89,71 ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì Çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1806 ¦350 ¦290 ¦ ¦1 828,60 ¦1 640,51 ¦89,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦350 ¦290 ¦130000 ¦1 828,60 ¦1 640,51 ¦89,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦350 ¦290 ¦130300 ¦1 828,60 ¦1 640,51 ¦89,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦350 ¦290 ¦130330 ¦1 828,60 ¦1 640,51 ¦89,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦69,00 ¦64,36 ¦93,28 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1806 ¦445 ¦ ¦ ¦69,00 ¦64,36 ¦93,28 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1806 ¦445 ¦323 ¦ ¦69,00 ¦64,36 ¦93,28 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦445 ¦323 ¦130000 ¦69,00 ¦64,36 ¦93,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1806 ¦445 ¦323 ¦130100 ¦69,00 ¦64,36 ¦93,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦1806 ¦445 ¦323 ¦130140 ¦69,00 ¦64,36 ¦93,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî Çàêîíà "Î ¦ ¦ ¦ ¦ ¦9 738,00 ¦8 901,03 ¦91,41 ¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦9 738,00 ¦8 901,03 ¦91,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦9 738,00 ¦8 901,03 ¦91,41 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦1806 ¦498 ¦ ¦ ¦9 738,00 ¦8 901,03 ¦91,41 ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì Çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦1806 ¦498 ¦333 ¦ ¦1 224,00 ¦1 224,00 ¦100,00 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦498 ¦333 ¦130000 ¦1 224,00 ¦1 224,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦498 ¦333 ¦130300 ¦1 224,00 ¦1 224,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦498 ¦333 ¦130330 ¦1 224,00 ¦1 224,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦1806 ¦498 ¦345 ¦ ¦8 322,00 ¦7 666,82 ¦92,13 ¦
¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦498 ¦345 ¦130000 ¦8 322,00 ¦7 666,82 ¦92,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦498 ¦345 ¦130300 ¦8 322,00 ¦7 666,82 ¦92,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦498 ¦345 ¦130330 ¦8 322,00 ¦7 666,82 ¦92,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû íå îòíåñåííûå ê äðóãèì ¦1806 ¦498 ¦397 ¦ ¦192,00 ¦10,22 ¦5,32 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦498 ¦397 ¦130000 ¦192,00 ¦10,22 ¦5,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦498 ¦397 ¦130300 ¦192,00 ¦10,22 ¦5,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦498 ¦397 ¦130330 ¦192,00 ¦10,22 ¦5,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî Çàêîíà "Î ¦ ¦ ¦ ¦ ¦9 166,50 ¦8 759,05 ¦95,56 ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦9 166,50 ¦8 759,05 ¦95,56 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦9 166,50 ¦8 759,05 ¦95,56 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦1806 ¦489 ¦ ¦ ¦4 488,00 ¦4 482,63 ¦99,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦1806 ¦489 ¦329 ¦ ¦4 488,00 ¦4 482,63 ¦99,88 ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦489 ¦329 ¦130000 ¦2 414,50 ¦2 409,13 ¦99,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦489 ¦329 ¦130300 ¦2 414,50 ¦2 409,13 ¦99,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦489 ¦329 ¦130330 ¦2 414,50 ¦2 409,13 ¦99,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦489 ¦333 ¦130000 ¦2 073,50 ¦2 073,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦489 ¦333 ¦130300 ¦2 073,50 ¦2 073,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦489 ¦333 ¦130330 ¦2 073,50 ¦2 073,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦1806 ¦484 ¦327 ¦ ¦45,60 ¦45,59 ¦99,98 ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦484 ¦327 ¦130000 ¦45,60 ¦45,59 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦327 ¦130300 ¦45,60 ¦45,59 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦327 ¦130330 ¦45,60 ¦45,59 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦1806 ¦484 ¦333 ¦ ¦3 998,90 ¦3 636,05 ¦90,93 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦484 ¦333 ¦130000 ¦3 998,90 ¦3 636,05 ¦90,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦333 ¦130300 ¦3 998,90 ¦3 636,05 ¦90,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦333 ¦130330 ¦3 998,90 ¦3 636,05 ¦90,93 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦1806 ¦484 ¦334 ¦ ¦452,50 ¦445,41 ¦98,43 ¦
¦âåòåðàíàì è èíâàëèäàì è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦484 ¦334 ¦130000 ¦452,50 ¦445,41 ¦98,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦334 ¦130300 ¦452,50 ¦445,41 ¦98,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦334 ¦130330 ¦452,50 ¦445,41 ¦98,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦1806 ¦484 ¦345 ¦ ¦30,70 ¦0,00 ¦0,00 ¦
¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦484 ¦345 ¦130000 ¦30,70 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦345 ¦130300 ¦30,70 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦345 ¦130330 ¦30,70 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦1806 ¦484 ¦347 ¦ ¦50,80 ¦49,37 ¦97,19 ¦
¦ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦484 ¦347 ¦130000 ¦50,80 ¦49,37 ¦97,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦347 ¦130300 ¦50,80 ¦49,37 ¦97,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦347 ¦130330 ¦50,80 ¦49,37 ¦97,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1806 ¦484 ¦397 ¦ ¦100,00 ¦100,00 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦484 ¦397 ¦130000 ¦100,00 ¦100,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦397 ¦130300 ¦100,00 ¦100,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦484 ¦397 ¦130330 ¦100,00 ¦100,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÐÑÔÑÐ "Î ¦ ¦ ¦ ¦ ¦4 891,46 ¦4 540,76 ¦92,83 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ìåñòíîñòÿõ" â ÷àñòè îïëàòû ïðîåçäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñê ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦4 891,46 ¦4 540,76 ¦92,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦4 891,46 ¦4 540,76 ¦92,83 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1806 ¦445 ¦ ¦ ¦4 891,46 ¦4 540,76 ¦92,83 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1806 ¦445 ¦323 ¦ ¦4 891,46 ¦4 540,76 ¦92,83 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦445 ¦323 ¦130000 ¦4 891,46 ¦4 540,76 ¦92,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1806 ¦445 ¦323 ¦130100 ¦4 891,46 ¦4 540,76 ¦92,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦1806 ¦445 ¦323 ¦130140 ¦4 891,46 ¦4 540,76 ¦92,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦4 953,00 ¦4 952,98 ¦100,00 ¦
¦àâòîíîìíîãî îêðóãà "Î äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå îòäåëüíûõ ãðóïï ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦4 953,00 ¦4 952,98 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦4 953,00 ¦4 952,98 ¦100,00 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1806 ¦445 ¦ ¦ ¦4 953,00 ¦4 952,98 ¦100,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1806 ¦445 ¦323 ¦ ¦4 953,00 ¦4 952,98 ¦100,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦445 ¦323 ¦130000 ¦4 953,00 ¦4 952,98 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1806 ¦445 ¦323 ¦130100 ¦4 953,00 ¦4 952,98 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦1806 ¦445 ¦323 ¦130140 ¦4 953,00 ¦4 952,98 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦46,00 ¦31,13 ¦67,67 ¦
¦"Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦46,00 ¦31,13 ¦67,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦46,00 ¦31,13 ¦67,67 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1806 ¦445 ¦ ¦ ¦46,00 ¦31,13 ¦67,67 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1806 ¦445 ¦323 ¦ ¦46,00 ¦31,13 ¦67,67 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦445 ¦323 ¦130000 ¦46,00 ¦31,13 ¦67,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1806 ¦445 ¦323 ¦130100 ¦46,00 ¦31,13 ¦67,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦1806 ¦445 ¦323 ¦130140 ¦46,00 ¦31,13 ¦67,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà âûïëàòó äîïîëíèòåëüíûõ ïåíñèé ¦ ¦ ¦ ¦ ¦320,04 ¦320,04 ¦100,00 ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì èç ÷èñëà ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çâàíèå "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦320,04 ¦320,04 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦320,04 ¦320,04 ¦100,00 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1806 ¦445 ¦ ¦ ¦320,04 ¦320,04 ¦100,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1806 ¦445 ¦323 ¦ ¦320,04 ¦320,04 ¦100,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦445 ¦323 ¦130000 ¦320,04 ¦320,04 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1806 ¦445 ¦323 ¦130100 ¦320,04 ¦320,04 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦1806 ¦445 ¦323 ¦130140 ¦320,04 ¦320,04 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦5 486,00 ¦3 721,87 ¦67,84 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì Çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèé è äîïîëíåíèé â çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦1806 ¦489 ¦345 ¦ ¦5 486,00 ¦3 721,87 ¦67,84 ¦
¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦489 ¦345 ¦130000 ¦5 486,00 ¦3 721,87 ¦67,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦489 ¦345 ¦130300 ¦5 486,00 ¦3 721,87 ¦67,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦489 ¦345 ¦130330 ¦5 486,00 ¦3 721,87 ¦67,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦2 371,70 ¦2 127,06 ¦89,68 ¦
¦ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦2 371,70 ¦2 127,06 ¦89,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦2 371,70 ¦2 127,06 ¦89,68 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1806 ¦522 ¦ ¦ ¦2 371,70 ¦2 127,06 ¦89,68 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1806 ¦522 ¦397 ¦ ¦2 371,70 ¦2 127,06 ¦89,68 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1806 ¦522 ¦397 ¦111000 ¦128,00 ¦76,59 ¦59,83 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1806 ¦522 ¦397 ¦111040 ¦128,00 ¦76,59 ¦59,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦522 ¦397 ¦130000 ¦2 243,70 ¦2 050,47 ¦91,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦522 ¦397 ¦130300 ¦2 243,70 ¦2 050,47 ¦91,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦522 ¦397 ¦130330 ¦2 243,70 ¦2 050,47 ¦91,39 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦774,80 ¦699,34 ¦90,26 ¦
¦ïðîãðàììû "Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦774,80 ¦699,34 ¦90,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦774,80 ¦699,34 ¦90,26 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1806 ¦522 ¦ ¦ ¦774,80 ¦699,34 ¦90,26 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1806 ¦522 ¦397 ¦ ¦774,80 ¦699,34 ¦90,26 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦522 ¦397 ¦130000 ¦543,20 ¦473,12 ¦87,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦522 ¦397 ¦130300 ¦543,20 ¦473,12 ¦87,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦522 ¦397 ¦130330 ¦543,20 ¦473,12 ¦87,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1806 ¦522 ¦397 ¦200000 ¦231,60 ¦226,22 ¦97,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1806 ¦522 ¦397 ¦240000 ¦231,60 ¦226,22 ¦97,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦1806 ¦522 ¦397 ¦240100 ¦231,60 ¦226,22 ¦97,68 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦1806 ¦522 ¦397 ¦240120 ¦231,60 ¦226,22 ¦97,68 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦4 105,63 ¦4 053,76 ¦98,74 ¦
¦ïðîãðàììû "Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦4 105,63 ¦4 053,76 ¦98,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦4 105,63 ¦4 053,76 ¦98,74 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1806 ¦522 ¦ ¦ ¦4 105,63 ¦4 053,76 ¦98,74 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1806 ¦522 ¦397 ¦ ¦4 105,63 ¦4 053,76 ¦98,74 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1806 ¦522 ¦397 ¦110300 ¦339,23 ¦339,20 ¦99,99 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1806 ¦522 ¦397 ¦110330 ¦339,23 ¦339,20 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦522 ¦397 ¦130000 ¦3 766,40 ¦3 714,56 ¦98,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦522 ¦397 ¦130300 ¦3 766,40 ¦3 714,56 ¦98,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦522 ¦397 ¦130330 ¦3 766,40 ¦3 714,56 ¦98,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦25,00 ¦6,22 ¦24,86 ¦
¦ïðîãðàììû "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦25,00 ¦6,22 ¦24,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦25,00 ¦6,22 ¦24,86 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1806 ¦522 ¦ ¦ ¦25,00 ¦6,22 ¦24,86 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1806 ¦522 ¦397 ¦ ¦25,00 ¦6,22 ¦24,86 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1806 ¦522 ¦397 ¦100000 ¦25,00 ¦6,22 ¦24,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦522 ¦397 ¦130000 ¦25,00 ¦6,22 ¦24,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦522 ¦397 ¦130300 ¦25,00 ¦6,22 ¦24,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦522 ¦397 ¦130330 ¦25,00 ¦6,22 ¦24,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà âûïëàòó ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦49 865,00 ¦49 522,50¦99,31 ¦
¦êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåçàùèùåííûì ñëîÿì íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦ ¦ ¦ ¦49 865,00 ¦49 522,50¦99,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦ ¦ ¦ ¦49 865,00 ¦49 522,50¦99,31 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1806 ¦515 ¦ ¦ ¦49 865,00 ¦49 522,50¦99,31 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1806 ¦515 ¦397 ¦ ¦49 865,00 ¦49 522,50¦99,31 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1806 ¦515 ¦397 ¦100000 ¦49 865,00 ¦49 522,50¦99,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦515 ¦397 ¦130000 ¦49 865,00 ¦49 522,50¦99,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1806 ¦515 ¦397 ¦130300 ¦49 865,00 ¦49 522,50¦99,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦1806 ¦515 ¦397 ¦130330 ¦49 865,00 ¦49 522,50¦99,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ ¦ ¦ ¦ ¦9 397,00 ¦9 397,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦1807 ¦489 ¦ ¦ ¦8 321,00 ¦8 321,00 ¦100,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦×àñòè÷íàÿ öåëåâàÿ ïîìîùü ñóáúåêòàì ¦1807 ¦489 ¦470 ¦ ¦8 321,00 ¦8 321,00 ¦100,00 ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îáåñïå÷åíèÿ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1807 ¦489 ¦470 ¦ ¦8 321,00 ¦8 321,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1807 ¦489 ¦470 ¦130000 ¦8 321,00 ¦8 321,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1807 ¦489 ¦470 ¦130300 ¦8 321,00 ¦8 321,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1807 ¦489 ¦470 ¦130310 ¦8 321,00 ¦8 321,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ ¦ ¦ ¦ ¦1 076,00 ¦1 076,00 ¦100,00 ¦
¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦1807 ¦452 ¦324 ¦130300 ¦1 076,00 ¦1 076,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1807 ¦452 ¦324 ¦130310 ¦1 076,00 ¦1 076,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà âûïëàòó íàäáàâêè ê ïåíñèè ¦ ¦ ¦ ¦ ¦1 139,70 ¦1 139,65 ¦100,00 ¦
¦ñîãëàñíî Çàêîíó Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáåÒàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1806 ¦ ¦ ¦ ¦1 139,70 ¦1 139,65 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦1806 ¦445 ¦ ¦ ¦1 139,70 ¦1 139,65 ¦100,00 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1806 ¦445 ¦323 ¦ ¦1 139,70 ¦1 139,65 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1806 ¦445 ¦323 ¦100000 ¦1 139,70 ¦1 139,65 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦445 ¦323 ¦130000 ¦1 139,70 ¦1 139,65 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1806 ¦445 ¦323 ¦130100 ¦1 139,70 ¦1 139,65 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦1806 ¦445 ¦323 ¦130140 ¦1 139,70 ¦1 139,65 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦141,95 ¦141,95 ¦100,00 ¦
¦Àäìèíèñòðàöèè îêðóãà "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé çàùèòû ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû" îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦30.05.2003 N 183 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1806 ¦ ¦ ¦ ¦141,95 ¦141,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦1806 ¦445 ¦ ¦ ¦141,95 ¦141,95 ¦100,00 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1806 ¦445 ¦323 ¦ ¦141,95 ¦141,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1806 ¦445 ¦323 ¦100000 ¦141,95 ¦141,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1806 ¦445 ¦323 ¦130000 ¦141,95 ¦141,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1806 ¦445 ¦323 ¦130100 ¦141,95 ¦141,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦1806 ¦445 ¦323 ¦130140 ¦141,95 ¦141,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåïàðòàìåíò ôåäåðàëüíîé ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦1 181,20 ¦1 173,43 ¦99,34 ¦
¦ñëóæáû çàíÿòîñòè íàñåëåíèÿ ïî Òàéìûðñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîìó) àâòîíîìíîìó îêðóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦1 181,20 ¦1 173,43 ¦99,34 ¦
¦ïðîãðàììû "Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1801 ¦440 ¦323 ¦100000 ¦1 181,20 ¦1 173,43 ¦99,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦1801 ¦440 ¦323 ¦111000 ¦1 181,20 ¦1 173,43 ¦99,34 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦1801 ¦440 ¦323 ¦111040 ¦1 181,20 ¦1 173,43 ¦99,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ã.Äóäèíêà ¦ ¦ ¦ ¦ ¦4 638,90 ¦4 571,68 ¦98,55 ¦
¦è ïîäâåäîìñòâåííûõ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦4 638,90 ¦4 571,68 ¦98,55 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦4 638,90 ¦4 571,68 ¦98,55 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦4 638,90 ¦4 571,68 ¦98,55 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦4 523,72 ¦4 486,01 ¦99,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦4 523,72 ¦4 486,01 ¦99,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦3 439,50 ¦3 406,45 ¦99,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦2 688,00 ¦2 685,58 ¦99,91 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦751,50 ¦720,87 ¦95,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦1 084,22 ¦1 079,56 ¦99,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦1 084,22 ¦1 079,56 ¦99,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦1 084,22 ¦1 079,56 ¦99,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦115,18 ¦85,67 ¦74,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦115,18 ¦85,67 ¦74,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦103,07 ¦73,56 ¦71,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦37,17 ¦15,84 ¦42,62 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0103 ¦036 ¦029 ¦110340 ¦7,00 ¦6,67 ¦95,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦30,17 ¦9,17 ¦30,39 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦27,96 ¦27,20 ¦97,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦23,91 ¦19,93 ¦83,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦14,03 ¦10,59 ¦75,48 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦14,00 ¦10,56 ¦75,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦0,03 ¦0,03 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦12,11 ¦12,11 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦12,11 ¦12,11 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦4 111,95 ¦3 999,98 ¦97,28 ¦
¦Õàòàíãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦4 111,95 ¦3 999,98 ¦97,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦4 111,95 ¦3 999,98 ¦97,28 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦4 111,95 ¦3 999,98 ¦97,28 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦3 572,28 ¦3 467,92 ¦97,08 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦3 572,28 ¦3 467,92 ¦97,08 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦3 572,28 ¦3 467,92 ¦97,08 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦2 123,40 ¦2 080,27 ¦97,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦532,40 ¦478,96 ¦89,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦916,48 ¦908,69 ¦99,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦916,48 ¦908,69 ¦99,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦916,48 ¦908,69 ¦99,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦539,67 ¦532,06 ¦98,59 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦516,99 ¦509,38 ¦98,53 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦493,50 ¦490,26 ¦99,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦42,70 ¦42,70 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦42,70 ¦42,70 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦270,72 ¦267,55 ¦98,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦155,48 ¦155,41 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦24,60 ¦24,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦19,63 ¦19,63 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦4,17 ¦4,17 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦0,80 ¦0,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦23,49 ¦19,12 ¦81,40 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0103 ¦036 ¦029 ¦111020 ¦3,29 ¦3,29 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦20,20 ¦15,83 ¦78,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦22,68 ¦22,68 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦22,68 ¦22,68 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦22,68 ¦22,68 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦22,68 ¦22,68 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦2 414,52 ¦2 245,24 ¦92,99 ¦
¦Äèêñîíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦2 414,52 ¦2 245,24 ¦92,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦2 414,52 ¦2 245,24 ¦92,99 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦2 414,52 ¦2 245,24 ¦92,99 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦2 147,79 ¦1 993,38 ¦92,81 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦2 147,79 ¦1 993,38 ¦92,81 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦2 147,79 ¦1 993,38 ¦92,81 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦1 197,52 ¦1 186,57 ¦99,09 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦456,30 ¦325,32 ¦71,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦493,97 ¦481,49 ¦97,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦493,97 ¦481,49 ¦97,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦493,97 ¦481,49 ¦97,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦266,73 ¦251,86 ¦94,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦112,59 ¦97,72 ¦86,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦108,04 ¦93,17 ¦86,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦8,00 ¦8,00 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦8,00 ¦8,00 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦46,42 ¦31,55 ¦67,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦10,00 ¦10,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦43,62 ¦43,62 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦4,55 ¦4,55 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦4,55 ¦4,55 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦154,14 ¦154,14 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦154,14 ¦154,14 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦154,14 ¦154,14 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦154,14 ¦154,14 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦2 940,34 ¦2 822,29 ¦95,99 ¦
¦Óñòü-Åíèñåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0103 ¦ ¦ ¦ ¦2 940,34 ¦2 822,29 ¦95,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦2 940,34 ¦2 822,29 ¦95,99 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦2 940,34 ¦2 822,29 ¦95,99 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦2 648,20 ¦2 544,00 ¦96,07 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦2 648,20 ¦2 544,00 ¦96,07 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦2 008,05 ¦1 902,00 ¦94,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦1 527,00 ¦1 512,00 ¦99,02 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦481,05 ¦390,00 ¦81,07 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦640,15 ¦642,00 ¦100,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦640,15 ¦642,00 ¦100,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦640,15 ¦642,00 ¦100,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦292,14 ¦278,29 ¦95,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦233,24 ¦219,33 ¦94,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦216,34 ¦202,93 ¦93,80 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦42,50 ¦29,00 ¦68,24 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦42,50 ¦29,00 ¦68,24 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦43,70 ¦42,30 ¦96,80 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦75,50 ¦74,00 ¦98,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦54,64 ¦57,63 ¦105,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦50,92 ¦54,00 ¦106,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦3,21 ¦3,21 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦0,51 ¦0,42 ¦82,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦16,90 ¦16,40 ¦97,04 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦16,90 ¦16,40 ¦97,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦58,90 ¦58,96 ¦100,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦58,90 ¦58,96 ¦100,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦58,90 ¦58,96 ¦100,10 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦58,90 ¦58,96 ¦100,10 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè îêðóãঠ¦ ¦ ¦ ¦1 215 724,67¦1 183 ¦97,37 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè îêðóãঠ¦ ¦ ¦ ¦13 707,91 ¦12 769,66¦93,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0103 ¦ ¦ ¦ ¦13 707,91 ¦12 769,66¦93,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦13 707,91 ¦12 769,66¦93,16 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦13 707,91 ¦12 769,66¦93,16 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦12 009,50 ¦11 163,96¦92,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦12 009,50 ¦11 163,96¦92,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦9 542,60 ¦8 724,34 ¦91,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦7 229,30 ¦6 878,78 ¦95,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦2 313,30 ¦1 845,56 ¦79,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦2 466,90 ¦2 439,62 ¦98,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦2 466,90 ¦2 439,62 ¦98,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦2 466,90 ¦2 439,62 ¦98,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦1 698,41 ¦1 605,70 ¦94,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦1 509,92 ¦1 418,74 ¦93,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦907,78 ¦816,61 ¦89,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦334,70 ¦334,04 ¦99,80 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦334,70 ¦334,04 ¦99,80 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦270,00 ¦192,36 ¦71,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦7,80 ¦2,50 ¦32,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦275,51 ¦267,95 ¦97,26 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦19,77 ¦19,76 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦19,05 ¦19,05 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦0,66 ¦0,66 ¦99,70 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦0,06 ¦0,06 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦602,14 ¦602,13 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0103 ¦036 ¦029 ¦111020 ¦2,44 ¦2,44 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦599,70 ¦599,69 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦188,49 ¦186,96 ¦99,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦188,49 ¦186,96 ¦99,19 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦188,49 ¦186,96 ¦99,19 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦188,49 ¦186,96 ¦99,19 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦2 291,17 ¦2 291,17 ¦100,00 ¦
¦ïðîãðàììû "Èíôîðìàòèçàöèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦2 291,17 ¦2 291,17 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦2 291,17 ¦2 291,17 ¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦2 291,17 ¦2 291,17 ¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦2 084,47 ¦2 084,47 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110000 ¦2 084,47 ¦2 084,47 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦2 084,47 ¦2 084,47 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦2 084,47 ¦2 084,47 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦206,70 ¦206,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦206,70 ¦206,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦206,70 ¦206,70 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦206,70 ¦206,70 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦473 221,00 ¦473 ¦100,00 ¦
¦çàêóïêè è äîñòàâêè íåôòè, íåôòåïðîäóêòîâ, ¦ ¦ ¦ ¦ ¦ ¦217,91 ¦ ¦
¦òîïëèâà è ïðîäîâîëüñòâåííûõ òîâàðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦ ¦ ¦ ¦473 221,00 ¦473 ¦100,00 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦217,91 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦473 221,00 ¦473 ¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦217,91 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦473 221,00 ¦473 ¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦217,91 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦473 221,00 ¦473 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦3004 ¦515 ¦397 ¦130100 ¦473 221,00 ¦473 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦3004 ¦515 ¦397 ¦130110 ¦473 221,00 ¦473 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦â ò.÷. çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦3004 ¦515 ¦397 ¦130110 ¦3 114,90 ¦3 114,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦441 289,02 ¦440 ¦99,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦2101 ¦ ¦ ¦ ¦441 289,02 ¦440 ¦99,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ¦2101 ¦481 ¦ ¦ ¦381 634,40 ¦381 ¦100,00 ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦616,28 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦2101 ¦481 ¦445 ¦ ¦381 634,40 ¦381 ¦100,00 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦616,28 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦2101 ¦481 ¦445 ¦100000 ¦381 634,40 ¦381 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦2101 ¦481 ¦445 ¦130000 ¦381 634,40 ¦381 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåêóùèå òðàíñôåðòû ¦2101 ¦481 ¦445 ¦130200 ¦381 634,40 ¦381 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦2101 ¦481 ¦445 ¦130210 ¦381 634,40 ¦381 ¦100,00 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦616,28 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Õàòàíãñêîãî ðàéîíà ¦2101 ¦481 ¦445 ¦130210 ¦211 630,67 ¦211 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Óñòü-Åíèñåéñêîãî ðàéîíà ¦2101 ¦481 ¦445 ¦130210 ¦114 079,50 ¦114 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Äèêñîíñêîãî ðàéîíà ¦2101 ¦481 ¦445 ¦130210 ¦55 924,23 ¦55 906,11¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦2101 ¦485 ¦ ¦ ¦59 654,62 ¦59 183,15¦99,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦2101 ¦485 ¦290 ¦ ¦59 654,62 ¦59 183,15¦99,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦2101 ¦485 ¦290 ¦130000 ¦59 654,62 ¦59 183,15¦99,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦2101 ¦485 ¦290 ¦130100 ¦59 654,62 ¦59 183,15¦99,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáâåíöèè ¦2101 ¦485 ¦290 ¦130150 ¦59 654,62 ¦59 183,15¦99,21 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Õàòàíãñêîãî ðàéîíà ¦2101 ¦485 ¦290 ¦130150 ¦41 071,40 ¦40 699,56¦99,09 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Óñòü-Åíèñåéñêîãî ðàéîíà ¦2101 ¦485 ¦290 ¦130150 ¦17 431,22 ¦17 431,22¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Äèêñîíñêîãî ðàéîíà ¦2101 ¦485 ¦290 ¦130150 ¦1 152,00 ¦1 052,37 ¦91,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦34 519,37 ¦32 239,50¦93,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦3001 ¦510 ¦ ¦ ¦34 519,37 ¦32 239,50¦93,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦3001 ¦510 ¦435 ¦ ¦34 519,37 ¦32 239,50¦93,40 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3001 ¦510 ¦435 ¦100000 ¦34 519,37 ¦32 239,50¦93,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3001 ¦510 ¦435 ¦111000 ¦34 519,37 ¦32 239,50¦93,40 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3001 ¦510 ¦435 ¦111040 ¦34 519,37 ¦32 239,50¦93,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ ¦ ¦ ¦ ¦ ¦-31 449,00 ¦-54 ¦172,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦3003 ¦349 ¦ ¦ ¦-34 449,00 ¦-57 ¦166,43 ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦332,00 ¦ ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ¦3003 ¦349 ¦228 ¦ ¦-34 449,00 ¦-57 ¦166,43 ¦
¦ôîíäîâ ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦332,00 ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦3003 ¦349 ¦228 ¦380140 ¦50 651,00 ¦36 950,00¦72,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âîçâðàò êðåäèòîâ ¦3003 ¦349 ¦228 ¦380240 ¦-85 100,00 ¦-94 ¦110,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áþäæåòíàÿ ññóäà ¦ ¦ ¦ ¦ ¦3 000,00 ¦3 000,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äðóãèå ññóäû ¦3003 ¦514 ¦399 ¦ ¦3 000,00 ¦3 000,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦3003 ¦514 ¦399 ¦380000 ¦3 000,00 ¦3 000,00 ¦100,00 ¦
¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦3003 ¦514 ¦399 ¦380110 ¦3 000,00 ¦3 000,00 ¦100,00 ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà âûïëàòó ÊÂ, ÔÊ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦115 111,68 ¦110 ¦96,31 ¦
¦ôèíàíñèðóåìûì çà ñ÷åò ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦869,04 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦115 111,68 ¦110 ¦96,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦115 111,68 ¦110 ¦96,31 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦869,04 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦115 111,68 ¦110 ¦96,31 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦869,04 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦115 111,68 ¦110 ¦96,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦115 111,68 ¦110 ¦96,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦115 111,68 ¦110 ¦96,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦115 111,68 ¦110 ¦96,31 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà âûïëàòó ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦129,52 ¦0,00 ¦0,00 ¦
¦êî÷åâûì, îáùèííî-ðîäîâûì, ôåðìåðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, êî÷åâîìó íàñåëåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦129,52 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦129,52 ¦0,00 ¦0,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦129,52 ¦0,00 ¦0,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦129,52 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦129,52 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦129,52 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦129,52 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦29 267,36 ¦29 267,36¦100,00 ¦
¦ðàñ÷åòàì (ðàñõîäû íà âûïëàòó ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè êî÷åâûì, îáùèííî-ðîäîâûì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåðìåðñêèì õîçÿéñòâàì, êî÷åâîìó íàñåëåíèþ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦2101 ¦ ¦ ¦ ¦29 267,36 ¦29 267,36¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦2101 ¦483 ¦ ¦ ¦29 267,36 ¦29 267,36¦100,00 ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦2101 ¦483 ¦358 ¦ ¦29 267,36 ¦29 267,36¦100,00 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦2101 ¦483 ¦358 ¦130000 ¦29 267,36 ¦29 267,36¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåêóùèå òðàíñôåðòû ¦2101 ¦483 ¦358 ¦130200 ¦29 267,36 ¦29 267,36¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦2101 ¦483 ¦358 ¦130210 ¦29 267,36 ¦29 267,36¦100,00 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Õàòàíãñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦4 598,00 ¦4 598,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Óñòü-Åíèñåéñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦23 886,02 ¦23 886,02¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò ã.Äóäèíêà è ïîäâåäîìñòâåííûõ ¦2101 ¦483 ¦358 ¦130210 ¦783,34 ¦783,34 ¦100,00 ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦2 492,58 ¦1 520,73 ¦61,01 ¦
¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ðàáîòíèêàì ñåëüõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ã.Äóäèíêè è ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦2 492,58 ¦1 520,73 ¦61,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦2 492,58 ¦1 520,73 ¦61,01 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦2 492,58 ¦1 520,73 ¦61,01 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦2 492,58 ¦1 520,73 ¦61,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦2 492,58 ¦1 520,73 ¦61,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦2 492,58 ¦1 520,73 ¦61,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦2 492,58 ¦1 520,73 ¦61,01 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦38 049,06 ¦38 049,06¦100,00 ¦
¦ðàñ÷åòàì íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûõ âûïëàò è ôèêñèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûõ âûïëàò ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã.Äóäèíêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦2101 ¦ ¦ ¦ ¦38 049,06 ¦38 049,06¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦2101 ¦483 ¦ ¦ ¦38 049,06 ¦38 049,06¦100,00 ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦2101 ¦483 ¦358 ¦ ¦38 049,06 ¦38 049,06¦100,00 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦2101 ¦483 ¦358 ¦130000 ¦38 049,06 ¦38 049,06¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåêóùèå òðàíñôåðòû ¦2101 ¦483 ¦358 ¦130200 ¦38 049,06 ¦38 049,06¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦2101 ¦483 ¦358 ¦130210 ¦38 049,06 ¦38 049,06¦100,00 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦13 986,96 ¦13 986,96¦100,00 ¦
¦ðàñ÷åòàì íà âûïëàòó êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ñåëüñêîõîçÿéñòâåííûì ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàéîíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦2101 ¦ ¦ ¦ ¦13 986,96 ¦13 986,96¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦2101 ¦483 ¦ ¦ ¦13 986,96 ¦13 986,96¦100,00 ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦2101 ¦483 ¦358 ¦ ¦13 986,96 ¦13 986,96¦100,00 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦2101 ¦483 ¦358 ¦130000 ¦13 986,96 ¦13 986,96¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåêóùèå òðàíñôåðòû ¦2101 ¦483 ¦358 ¦130200 ¦13 986,96 ¦13 986,96¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦2101 ¦483 ¦358 ¦130210 ¦13 986,96 ¦13 986,96¦100,00 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Õàòàíãñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦5 629,50 ¦5 629,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Óñòü-Åíèñåéñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦8 357,46 ¦8 357,46 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦23 880,70 ¦23 880,70¦100,00 ¦
¦ðàñ÷åòàì íà âûïëàòó êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò è ôèêñèðîâàííûõ êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ñîöèàëüíî-íåçàùèùåííûì ñëîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (ðàéîíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦2101 ¦ ¦ ¦ ¦23 880,70 ¦23 880,70¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦2101 ¦483 ¦ ¦ ¦23 880,70 ¦23 880,70¦100,00 ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦2101 ¦483 ¦358 ¦ ¦23 880,70 ¦23 880,70¦100,00 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦2101 ¦483 ¦358 ¦130000 ¦23 880,70 ¦23 880,70¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåêóùèå òðàíñôåðòû ¦2101 ¦483 ¦358 ¦130200 ¦23 880,70 ¦23 880,70¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦2101 ¦483 ¦358 ¦130210 ¦23 880,70 ¦23 880,70¦100,00 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Õàòàíãñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦14 022,70 ¦14 022,70¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Óñòü-Åíèñåéñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦8 514,00 ¦8 514,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Äèêñîíñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦1 344,00 ¦1 344,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦57 527,40 ¦57 527,40¦100,00 ¦
¦ðàñ÷åòàì íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà (ðàéîíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦2101 ¦483 ¦ ¦ ¦57 527,40 ¦57 527,40¦100,00 ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦2101 ¦483 ¦358 ¦ ¦57 527,40 ¦57 527,40¦100,00 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦2101 ¦483 ¦358 ¦130000 ¦57 527,40 ¦57 527,40¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåêóùèå òðàíñôåðòû ¦2101 ¦483 ¦358 ¦130200 ¦57 527,40 ¦57 527,40¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦2101 ¦483 ¦358 ¦130210 ¦57 527,40 ¦57 527,40¦100,00 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ïîääåðæêà æèëèùíî-êîììóíàëüíîãî ¦2101 ¦483 ¦358 ¦130210 ¦24 360,34 ¦24 360,34¦100,00 ¦
¦õîçÿéñòâà Õàòàíãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ïîääåðæêà æèëèùíî-êîììóíàëüíîãî ¦2101 ¦483 ¦358 ¦130210 ¦17 363,63 ¦17 363,63¦100,00 ¦
¦õîçÿéñòâà Óñòü-Åíèñåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ïîääåðæêà æèëèùíî-êîììóíàëüíîãî ¦2101 ¦483 ¦358 ¦130210 ¦15 803,43 ¦15 803,43¦100,00 ¦
¦õîçÿéñòâà Äèêñîíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦1 699,95 ¦1 699,95 ¦100,00 ¦
¦ðàñ÷åòàì íà âûïëàòó ÊÂ, ÔÊ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûì çà ñ÷åò ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦2101 ¦483 ¦ ¦ ¦1 699,95 ¦1 699,95 ¦100,00 ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦2101 ¦483 ¦358 ¦ ¦1 699,95 ¦1 699,95 ¦100,00 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦2101 ¦483 ¦358 ¦130000 ¦1 699,95 ¦1 699,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåêóùèå òðàíñôåðòû ¦2101 ¦483 ¦358 ¦130200 ¦1 699,95 ¦1 699,95 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦2101 ¦483 ¦358 ¦130210 ¦1 699,95 ¦1 699,95 ¦100,00 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Õàòàíãñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦1 246,10 ¦1 246,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Óñòü-Åíèñåéñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦411,85 ¦411,85 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦áþäæåò Äèêñîíñêîãî ðàéîíà ¦2101 ¦483 ¦358 ¦130210 ¦42,00 ¦42,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé âîåííûé êîìèññàðèàò ¦ ¦ ¦ ¦ ¦6 151,33 ¦5 519,38 ¦89,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå âîåííîãî êîìèññàðèàòà ¦ ¦ ¦ ¦ ¦4 748,23 ¦4 232,38 ¦89,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦4 748,23 ¦4 232,38 ¦89,14 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦4 748,23 ¦4 232,38 ¦89,14 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦4 748,23 ¦4 232,38 ¦89,14 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦3 902,68 ¦3 654,01 ¦93,63 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦3004 ¦515 ¦397 ¦110110 ¦278,10 ¦277,31 ¦99,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦3004 ¦515 ¦397 ¦110200 ¦99,60 ¦97,47 ¦97,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦764,63 ¦623,60 ¦81,56 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦3004 ¦515 ¦397 ¦110310 ¦11,40 ¦10,46 ¦91,79 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦3004 ¦515 ¦397 ¦110340 ¦130,00 ¦41,84 ¦32,18 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦623,23 ¦571,29 ¦91,67 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦3004 ¦515 ¦397 ¦110400 ¦14,65 ¦14,65 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦3004 ¦515 ¦397 ¦110600 ¦285,96 ¦262,12 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110700 ¦397,31 ¦349,82 ¦88,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦3004 ¦515 ¦397 ¦110710 ¦205,02 ¦183,22 ¦89,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦3004 ¦515 ¦397 ¦110720 ¦175,50 ¦151,87 ¦86,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦3004 ¦515 ¦397 ¦110730 ¦14,70 ¦13,05 ¦88,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦3004 ¦515 ¦397 ¦110740 ¦1,59 ¦1,57 ¦98,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦3004 ¦515 ¦397 ¦110770 ¦0,50 ¦0,11 ¦22,44 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦92,13 ¦72,14 ¦78,30 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦92,13 ¦72,14 ¦78,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦1 970,30 ¦1 956,92 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦1 970,30 ¦1 956,92 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦1 970,30 ¦1 956,92 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦845,55 ¦578,37 ¦68,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦845,55 ¦578,37 ¦68,40 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦845,55 ¦578,37 ¦68,40 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦845,55 ¦578,37 ¦68,40 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîâåäåíèå ïðèçûâà ¦ ¦ ¦ ¦ ¦1 403,10 ¦1 287,00 ¦91,73 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦1 403,10 ¦1 287,00 ¦91,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦1 403,10 ¦1 287,00 ¦91,73 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦1 403,10 ¦1 287,00 ¦91,73 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦1 403,10 ¦1 287,00 ¦91,73 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦163,45 ¦163,45 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦3004 ¦515 ¦397 ¦110320 ¦2,15 ¦2,15 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦161,30 ¦161,30 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦3004 ¦515 ¦397 ¦110400 ¦260,89 ¦252,23 ¦96,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110500 ¦635,00 ¦596,68 ¦93,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦343,76 ¦274,65 ¦79,89 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦343,76 ¦274,65 ¦79,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îõîòóïðàâëåíèå ¦ ¦ ¦ ¦ ¦1 175,15 ¦957,35 ¦81,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦1 175,15 ¦957,35 ¦81,47 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦1 175,15 ¦957,35 ¦81,47 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦1 175,15 ¦957,35 ¦81,47 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦815,15 ¦597,35 ¦73,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110000 ¦376,79 ¦250,00 ¦66,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦332,79 ¦206,00 ¦61,90 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦3004 ¦515 ¦397 ¦110340 ¦246,99 ¦120,23 ¦48,68 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦85,80 ¦85,77 ¦99,97 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦3004 ¦515 ¦397 ¦110400 ¦44,00 ¦44,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦323,16 ¦232,15 ¦71,84 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦323,16 ¦232,15 ¦71,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦115,20 ¦115,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦360,00 ¦360,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦360,00 ¦360,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦360,00 ¦360,00 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦360,00 ¦360,00 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦6 544,90 ¦6 513,02 ¦99,51 ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦327,50 ¦327,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦3002 ¦ ¦ ¦ ¦327,50 ¦327,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦3002 ¦511 ¦ ¦ ¦327,50 ¦327,50 ¦100,00 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦3002 ¦511 ¦394 ¦ ¦327,50 ¦327,50 ¦100,00 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3002 ¦511 ¦394 ¦100000 ¦327,50 ¦327,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3002 ¦511 ¦394 ¦110000 ¦327,50 ¦327,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3002 ¦511 ¦394 ¦111000 ¦327,50 ¦327,50 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3002 ¦511 ¦394 ¦111040 ¦327,50 ¦327,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦6 217,40 ¦6 185,52 ¦99,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦6 217,40 ¦6 185,52 ¦99,49 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé êîìèññèè ¦3002 ¦294 ¦ ¦ ¦2 043,27 ¦2 025,51 ¦99,13 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦3002 ¦294 ¦027 ¦ ¦2 043,27 ¦2 025,51 ¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3002 ¦294 ¦027 ¦100000 ¦2 043,27 ¦2 025,51 ¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3002 ¦294 ¦027 ¦110000 ¦1 474,15 ¦1 456,39 ¦98,80 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦3002 ¦294 ¦027 ¦110110 ¦1 277,57 ¦1 277,57 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦3002 ¦294 ¦027 ¦110200 ¦196,58 ¦178,82 ¦90,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3002 ¦294 ¦027 ¦130000 ¦569,12 ¦569,12 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3002 ¦294 ¦027 ¦130300 ¦569,12 ¦569,12 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3002 ¦294 ¦027 ¦130330 ¦569,12 ¦569,12 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé ¦3002 ¦295 ¦ ¦ ¦4 174,13 ¦4 160,01 ¦99,66 ¦
¦êîìèññèè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦3002 ¦295 ¦027 ¦ ¦4 174,13 ¦4 160,01 ¦99,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3002 ¦295 ¦027 ¦100000 ¦4 080,13 ¦4 066,17 ¦99,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3002 ¦295 ¦027 ¦110000 ¦2 830,94 ¦2 818,84 ¦99,57 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦3002 ¦295 ¦027 ¦110110 ¦2 234,04 ¦2 233,34 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦3002 ¦295 ¦027 ¦110200 ¦397,53 ¦397,50 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3002 ¦295 ¦027 ¦130000 ¦1 030,69 ¦1 028,84 ¦99,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3002 ¦295 ¦027 ¦130300 ¦1 030,69 ¦1 028,84 ¦99,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3002 ¦295 ¦027 ¦130330 ¦1 030,69 ¦1 028,84 ¦99,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3002 ¦295 ¦029 ¦110300 ¦156,37 ¦145,00 ¦92,73 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦3002 ¦295 ¦029 ¦110310 ¦14,00 ¦14,00 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦3002 ¦295 ¦029 ¦110320 ¦6,60 ¦6,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦3002 ¦295 ¦029 ¦110340 ¦49,48 ¦38,11 ¦77,02 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3002 ¦295 ¦029 ¦110350 ¦86,29 ¦86,29 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦3002 ¦295 ¦029 ¦110600 ¦43,00 ¦43,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3002 ¦295 ¦029 ¦111000 ¦218,50 ¦218,49 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3002 ¦295 ¦029 ¦111040 ¦218,50 ¦218,49 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3002 ¦295 ¦029 ¦200000 ¦94,00 ¦93,84 ¦99,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3002 ¦295 ¦029 ¦240000 ¦94,00 ¦93,84 ¦99,83 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3002 ¦295 ¦029 ¦240100 ¦94,00 ¦93,84 ¦99,83 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3002 ¦295 ¦029 ¦240120 ¦94,00 ¦93,84 ¦99,83 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÐÏÊ "Òàéìûð" ¦ ¦ ¦ ¦ ¦8 088,00 ¦7 600,89 ¦93,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦1600 ¦ ¦ ¦ ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïåðèäèî÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦1602 ¦ ¦ ¦ ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðêæà ïåðèîäè÷åñêèõ ¦1602 ¦423 ¦ ¦ ¦4 600,70 ¦4 276,00 ¦92,94 ¦
¦èçäàíèé, ó÷ðåæäåíûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1602 ¦423 ¦290 ¦ ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦1602 ¦423 ¦290 ¦100000 ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1602 ¦423 ¦290 ¦130000 ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1602 ¦423 ¦290 ¦130100 ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦1602 ¦423 ¦290 ¦130110 ¦4 600,70 ¦4 276,00 ¦92,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦3 487,30 ¦3 324,89 ¦95,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦3 487,30 ¦3 324,89 ¦95,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦3 487,30 ¦3 324,89 ¦95,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦71 900,00 ¦71 900,00¦100,00 ¦
¦"Òàéìûðñêèé òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé èíôîðìàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦67 200,00 ¦67 200,00¦100,00 ¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂΦ0700 ¦ ¦ ¦ ¦67 200,00 ¦67 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî - ñûðüåâîé áàçû¦0709 ¦ ¦ ¦ ¦67 200,00 ¦67 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦0709 ¦475 ¦ ¦ ¦67 200,00 ¦67 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦0709 ¦475 ¦410 ¦ ¦67 200,00 ¦67 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0709 ¦475 ¦410 ¦100000 ¦67 200,00 ¦67 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0709 ¦475 ¦410 ¦110000 ¦67 200,00 ¦67 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦0709 ¦475 ¦410 ¦110800 ¦67 200,00 ¦67 200,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦4 700,00 ¦4 700,00 ¦100,00 ¦
¦ïðîãðàììû "Âîññòàíîâàëåíèå è îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòîâ, çàùèòà îò âðåäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ âîä íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦4 700,00 ¦4 700,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦4 700,00 ¦4 700,00 ¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦4 700,00 ¦4 700,00 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦4 700,00 ¦4 700,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦4 700,00 ¦4 700,00 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦4 700,00 ¦4 700,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦24 628,94 ¦24 519,57¦99,56 ¦
¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦10 221,84 ¦10 146,81¦99,27 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦10 221,84 ¦10 146,81¦99,27 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦10 221,84 ¦10 146,81¦99,27 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦5 552,60 ¦5 549,72 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦5 552,60 ¦5 549,72 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦5 552,60 ¦5 549,72 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦3 444,80 ¦3 443,86 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦834,90 ¦833,55 ¦99,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦1 272,90 ¦1 272,31 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦1 272,90 ¦1 272,31 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦1 272,90 ¦1 272,31 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦029 ¦ ¦4 669,24 ¦4 597,09 ¦98,45 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦100000 ¦4 569,96 ¦4 526,24 ¦99,04 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110000 ¦726,04 ¦684,62 ¦94,30 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦233,06 ¦209,00 ¦89,68 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦233,06 ¦209,00 ¦89,68 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦121,40 ¦121,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦160,54 ¦160,54 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦211,04 ¦193,68 ¦91,77 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦196,13 ¦179,87 ¦91,71 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦12,29 ¦11,26 ¦91,62 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦0,76 ¦0,69 ¦90,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦0103 ¦036 ¦029 ¦110770 ¦1,86 ¦1,86 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦3 843,92 ¦3 841,62 ¦99,94 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0103 ¦036 ¦029 ¦111020 ¦27,90 ¦25,60 ¦91,76 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦3 816,02 ¦3 816,02 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦99,28 ¦70,85 ¦71,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦99,28 ¦70,85 ¦71,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦99,28 ¦70,85 ¦71,36 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦99,28 ¦70,85 ¦71,36 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà îõðàíó îëåíüèõ ïàñòáèù ¦ ¦ ¦ ¦ ¦410,90 ¦376,66 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0800 ¦ ¦ ¦ ¦410,90 ¦376,66 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦0801 ¦342 ¦ ¦ ¦410,90 ¦376,66 ¦91,67 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÇÀÊÓÏÊÈ ¦0801 ¦342 ¦397 ¦100000 ¦410,90 ¦376,66 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0801 ¦342 ¦397 ¦111000 ¦410,90 ¦376,66 ¦91,67 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0801 ¦342 ¦397 ¦111040 ¦410,90 ¦376,66 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîääåðæêà äîìàøíåãî ñåâåðíîãî ¦ ¦ ¦ ¦ ¦4 996,20 ¦4 996,11 ¦100,00 ¦
¦îëåíåâîäñòâà ñîãëàñíî ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îêðóãà "Î ïåðâîî÷åðåäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîçäàíèþ óñëîâèé äëÿ âîçðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äàëüíåéøåãî ðàçâèòèÿ òðàäèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé õîçÿéñòâîâàíèÿ â ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà, ïîääåðæêå íàñåëåíèÿ, âåäóùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êî÷åâîé îáðàç æèçíè, àðòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêî-ôåðìåðñêèõ, îáùèííî-ðîäîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåéíî-ðîäîâûõ õîçÿéñòâ, ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 23.04.2003 N 135 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦0800 ¦ ¦ ¦ ¦4 996,20 ¦4 996,11 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦0801 ¦ ¦ ¦ ¦4 996,20 ¦4 996,11 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦0801 ¦340 ¦ ¦ ¦4 996,20 ¦4 996,11 ¦100,00 ¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ èç ¦0801 ¦340 ¦210 ¦ ¦4 996,20 ¦4 996,11 ¦100,00 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0801 ¦340 ¦210 ¦100000 ¦4 996,20 ¦4 996,11 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0801 ¦340 ¦210 ¦130000 ¦4 996,20 ¦4 996,11 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦0801 ¦340 ¦210 ¦130110 ¦4 996,20 ¦4 996,11 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦9 000,00 ¦8 999,99 ¦100,00 ¦
¦ïîñåëêîâûõ Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦9 000,00 ¦8 999,99 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦ ¦ ¦ ¦9 000,00 ¦8 999,99 ¦100,00 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦9 000,00 ¦8 999,99 ¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦9 000,00 ¦8 999,99 ¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦òðàíñïîðòíûå ðàñõîäû ¦3004 ¦515 ¦397 ¦110500 ¦896,36 ¦896,36 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦8 103,64 ¦8 103,63 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦8 103,64 ¦8 103,63 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦8 103,64 ¦8 103,63 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦399 710,41 ¦398 ¦99,74 ¦
¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦665,88 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦323 954,60 ¦323 ¦99,96 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦817,30 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0707 ¦ ¦ ¦ ¦62 476,70 ¦62 476,68¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦0707 ¦313 ¦198 ¦240200 ¦62 476,70 ¦62 476,68¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0707 ¦313 ¦198 ¦240230 ¦55 976,70 ¦55 976,68¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0707 ¦313 ¦198 ¦240230 ¦6 500,00 ¦6 500,00 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÓËÜÒÓÐÀ ¦0707 ¦ ¦ ¦ ¦18 300,00 ¦18 192,04¦99,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦0707 ¦313 ¦198 ¦240200 ¦18 300,00 ¦18 192,04¦99,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0707 ¦313 ¦198 ¦240230 ¦10 300,00 ¦10 192,04¦98,95 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0707 ¦313 ¦198 ¦240230 ¦8 000,00 ¦8 000,00 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦0707 ¦ ¦ ¦ ¦127 045,70 ¦127 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦0707 ¦313 ¦198 ¦240200 ¦127 045,70 ¦127 ¦99,98 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0707 ¦313 ¦198 ¦240230 ¦127 045,70 ¦127 ¦99,98 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦025,00 ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0707 ¦ ¦ ¦ ¦61 364,60 ¦61 356,62¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦0707 ¦313 ¦198 ¦240200 ¦61 364,60 ¦61 356,62¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦0707 ¦313 ¦198 ¦240210 ¦61 364,60 ¦61 356,62¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦0707 ¦ ¦ ¦ ¦12 767,60 ¦12 766,96¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦0707 ¦313 ¦198 ¦240200 ¦12 767,60 ¦12 766,96¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0707 ¦313 ¦198 ¦240230 ¦12 767,60 ¦12 766,96¦99,99 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦0707 ¦ ¦ ¦ ¦42 000,00 ¦42 000,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦0707 ¦313 ¦198 ¦240200 ¦42 000,00 ¦42 000,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0707 ¦313 ¦198 ¦240230 ¦42 000,00 ¦42 000,00¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåàëèçàöèÿ ïðîãðàììû êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦63 780,10 ¦63 114,54¦98,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1400 ¦ ¦ ¦ ¦10 609,80 ¦10 516,64¦99,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦1402 ¦400 ¦ ¦ ¦7 097,00 ¦7 017,69 ¦98,88 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦1402 ¦400 ¦264 ¦240300 ¦5 800,00 ¦5 720,75 ¦98,63 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦1402 ¦400 ¦264 ¦240330 ¦5 800,00 ¦5 720,75 ¦98,63 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦1402 ¦400 ¦265 ¦240300 ¦1 297,00 ¦1 296,94 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦1402 ¦400 ¦265 ¦240330 ¦1 297,00 ¦1 296,94 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1404 ¦400 ¦ ¦ ¦3 291,50 ¦3 291,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦1404 ¦400 ¦268 ¦240300 ¦3 291,50 ¦3 291,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦1404 ¦400 ¦268 ¦240330 ¦3 291,50 ¦3 291,50 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦400 ¦ ¦ ¦221,30 ¦207,45 ¦93,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦1407 ¦400 ¦272 ¦240300 ¦221,30 ¦207,45 ¦93,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦1407 ¦400 ¦272 ¦240330 ¦221,30 ¦207,45 ¦93,74 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦1500 ¦ ¦ ¦ ¦1 000,00 ¦977,18 ¦97,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦1501 ¦410 ¦ ¦ ¦1 000,00 ¦977,18 ¦97,72 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦1501 ¦410 ¦280 ¦240300 ¦400,00 ¦378,16 ¦94,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦1501 ¦410 ¦280 ¦240330 ¦400,00 ¦378,16 ¦94,54 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦1501 ¦410 ¦284 ¦240300 ¦600,00 ¦599,02 ¦99,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦1501 ¦410 ¦284 ¦240330 ¦600,00 ¦599,02 ¦99,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1700 ¦ ¦ ¦ ¦26 932,90 ¦26 692,37¦99,11 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦1701 ¦430 ¦ ¦ ¦26 932,90 ¦26 692,37¦99,11 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦1701 ¦430 ¦295 ¦240300 ¦15 000,00 ¦14 999,91¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦1701 ¦430 ¦295 ¦240330 ¦15 000,00 ¦14 999,91¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦1701 ¦430 ¦300 ¦240300 ¦11 932,90 ¦11 692,46¦97,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦1701 ¦430 ¦300 ¦240330 ¦11 932,90 ¦11 692,46¦97,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦25 237,40 ¦24 928,35¦98,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦3004 ¦515 ¦397 ¦240300 ¦25 237,40 ¦24 928,35¦98,78 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦3004 ¦515 ¦397 ¦240330 ¦25 237,40 ¦24 928,35¦98,78 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦11 975,71 ¦11 734,04¦97,98 ¦
¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦11 975,71 ¦11 734,04¦97,98 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦11 975,71 ¦11 734,04¦97,98 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦11 975,71 ¦11 734,04¦97,98 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦11 775,71 ¦11 534,04¦97,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦9 225,57 ¦9 002,37 ¦97,58 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦5 879,03 ¦5 874,41 ¦99,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈÅ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦1 500,05 ¦1 483,34 ¦98,89 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦2 230,78 ¦2 230,78 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦2 230,78 ¦2 230,78 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦2 230,78 ¦2 230,78 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦1 280,95 ¦1 215,81 ¦94,91 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦0103 ¦036 ¦029 ¦110310 ¦7,00 ¦7,00 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦0103 ¦036 ¦029 ¦110320 ¦80,00 ¦80,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0103 ¦036 ¦029 ¦110340 ¦93,95 ¦93,92 ¦99,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦1 100,00 ¦1 034,89 ¦94,08 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦149,67 ¦47,40 ¦31,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦119,20 ¦119,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦185,40 ¦176,36 ¦95,12 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦111,27 ¦85,85 ¦77,15 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110710 ¦24,95 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦17,89 ¦17,88 ¦99,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦67,97 ¦67,97 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦0,46 ¦ ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦319,36 ¦300,89 ¦94,22 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦0103 ¦036 ¦029 ¦111020 ¦63,00 ¦63,00 ¦100,00 ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦256,36 ¦237,89 ¦92,80 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦200,00 ¦200,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦200,00 ¦200,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦200,00 ¦200,00 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦200,00 ¦200,00 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêîå ó÷ðåæäåíèå þñòèöèè ïî ¦ ¦ ¦ ¦ ¦4 334,00 ¦4 331,91 ¦99,95 ¦
¦ðåãèñòðàöèè ïðàâ íà íåäâèæèìîå èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñäåëîê ñ íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦4 334,00 ¦4 331,91 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦4 334,00 ¦4 331,91 ¦99,95 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦4 334,00 ¦4 331,91 ¦99,95 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦4 334,00 ¦4 331,91 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110000 ¦2 395,00 ¦2 393,72 ¦99,95 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦3004 ¦515 ¦397 ¦110110 ¦1 969,00 ¦1 967,91 ¦99,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈÅ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦3004 ¦515 ¦397 ¦110200 ¦426,00 ¦425,81 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦1 939,00 ¦1 938,19 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130300 ¦1 939,00 ¦1 938,19 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦3004 ¦515 ¦397 ¦130330 ¦1 939,00 ¦1 938,19 ¦99,96 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàçâèòèå Òàéìûðñêîãî ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦52,03 ¦48,28 ¦92,79 ¦
¦îòäåëåíèÿ ÐÎÊÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦52,03 ¦48,28 ¦92,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦ ¦ ¦52,03 ¦48,28 ¦92,79 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦52,03 ¦48,28 ¦92,79 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦52,03 ¦48,28 ¦92,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110000 ¦40,46 ¦36,71 ¦90,73 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦3004 ¦515 ¦397 ¦110400 ¦17,90 ¦17,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦3004 ¦515 ¦397 ¦110600 ¦18,81 ¦18,81 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦11,57 ¦11,57 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦3004 ¦515 ¦397 ¦130300 ¦11,57 ¦11,57 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦3004 ¦515 ¦397 ¦130330 ¦11,57 ¦11,57 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÀÎ "Àâèàêîìïàíèÿ "Òàéìûð" ¦ ¦ ¦ ¦ ¦18 374,10 ¦18 374,10¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦1005 ¦ ¦ ¦ ¦18 374,10 ¦18 374,10¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦1005 ¦380 ¦ ¦ ¦18 374,10 ¦18 374,10¦100,00 ¦
¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1005 ¦380 ¦290 ¦ ¦18 374,10 ¦18 374,10¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1005 ¦380 ¦290 ¦130000 ¦18 374,10 ¦18 374,10¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1005 ¦380 ¦290 ¦130100 ¦18 374,10 ¦18 374,10¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦1005 ¦380 ¦290 ¦130140 ¦18 374,10 ¦18 374,10¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÎÎ "Àâèàêîìïàíèÿ "Çàïîëÿðüå" ¦ ¦ ¦ ¦ ¦57 928,00 ¦57 928,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦1005 ¦ ¦ ¦ ¦57 928,00 ¦57 928,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦1005 ¦380 ¦ ¦ ¦57 928,00 ¦57 928,00¦100,00 ¦
¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1005 ¦380 ¦290 ¦ ¦57 928,00 ¦57 928,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦1005 ¦380 ¦290 ¦130000 ¦57 928,00 ¦57 928,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦1005 ¦380 ¦290 ¦130100 ¦57 928,00 ¦57 928,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦1005 ¦380 ¦290 ¦130140 ¦57 928,00 ¦57 928,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦7 297,97 ¦7 153,58 ¦98,02 ¦
¦ñîñòîÿíèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦7 297,97 ¦7 153,58 ¦98,02 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦ ¦ ¦ ¦7 297,97 ¦7 153,58 ¦98,02 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦ ¦ ¦7 297,97 ¦7 153,58 ¦98,02 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036 ¦027 ¦ ¦7 297,97 ¦7 153,58 ¦98,02 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦6 847,97 ¦6 706,64 ¦97,94 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦4 950,77 ¦4 909,11 ¦99,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦3 445,00 ¦3 436,47 ¦99,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦856,82 ¦851,33 ¦99,36 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦1 443,10 ¦1 393,26 ¦96,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦1 443,10 ¦1 393,26 ¦96,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦1 443,10 ¦1 393,26 ¦96,55 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦177,23 ¦176,63 ¦99,66 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦177,23 ¦176,63 ¦99,66 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦81,20 ¦75,25 ¦92,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦141,97 ¦132,61 ¦93,41 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110700 ¦248,55 ¦236,82 ¦95,28 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110710 ¦107,81 ¦106,98 ¦99,23 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110720 ¦95,65 ¦91,03 ¦95,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦0103 ¦036 ¦029 ¦110730 ¦11,82 ¦9,23 ¦78,09 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110740 ¦2,19 ¦1,09 ¦49,77 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦0103 ¦036 ¦029 ¦110750 ¦31,08 ¦28,49 ¦91,67 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦454,10 ¦404,27 ¦89,03 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèÿ è èíâåíòàðÿ¦0103 ¦036 ¦029 ¦111030 ¦235,00 ¦230,23 ¦97,97 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦219,10 ¦174,04 ¦79,43 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦450,00 ¦446,94 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦450,00 ¦446,94 ¦99,32 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦450,00 ¦446,94 ¦99,32 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦450,00 ¦446,94 ¦99,32 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñ÷åòíàÿ ïàëàòà Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦4 393,80 ¦4 278,69 ¦97,38 ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦4 393,80 ¦4 278,69 ¦97,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦0105 ¦ ¦ ¦ ¦4 393,80 ¦4 278,69 ¦97,38 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ïàëàòû ¦0105 ¦048 ¦ ¦ ¦4 393,80 ¦4 278,69 ¦97,38 ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0105 ¦048 ¦027 ¦ ¦4 393,80 ¦4 278,69 ¦97,38 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0105 ¦048 ¦027 ¦100000 ¦3 903,10 ¦3 787,99 ¦97,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0105 ¦048 ¦027 ¦110000 ¦2 881,30 ¦2 837,05 ¦98,46 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0105 ¦048 ¦027 ¦110110 ¦1 380,20 ¦1 380,07 ¦99,99 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0105 ¦048 ¦027 ¦110200 ¦427,70 ¦389,80 ¦91,14 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0105 ¦048 ¦027 ¦130000 ¦325,80 ¦309,67 ¦95,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0105 ¦048 ¦027 ¦130300 ¦325,80 ¦309,67 ¦95,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0105 ¦048 ¦027 ¦130330 ¦325,80 ¦309,67 ¦95,05 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0105 ¦048 ¦029 ¦110300 ¦881,30 ¦879,79 ¦99,83 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0105 ¦048 ¦029 ¦110350 ¦881,30 ¦879,79 ¦99,83 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0105 ¦048 ¦029 ¦110400 ¦95,50 ¦90,89 ¦95,17 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0105 ¦048 ¦029 ¦110600 ¦96,60 ¦96,50 ¦99,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0105 ¦048 ¦029 ¦111000 ¦696,00 ¦641,27 ¦92,14 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèÿ è èíâåíòàðÿ¦0105 ¦048 ¦029 ¦111030 ¦600,00 ¦599,18 ¦99,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0105 ¦048 ¦029 ¦111040 ¦96,00 ¦42,09 ¦43,84 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0105 ¦048 ¦029 ¦200000 ¦490,70 ¦490,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0105 ¦048 ¦029 ¦240000 ¦490,70 ¦490,70 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0105 ¦048 ¦029 ¦240100 ¦490,70 ¦490,70 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0105 ¦048 ¦029 ¦240120 ¦490,70 ¦490,70 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îðãàíû ïîãðàíè÷íîé ñëóæáû ¦ ¦ ¦ ¦ ¦2 500,00 ¦2 500,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦1 000,00 ¦1 000,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦1 000,00 ¦1 000,00 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦1 000,00 ¦1 000,00 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦1 500,00 ¦1 500,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦1 500,00 ¦1 500,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦1 500,00 ¦1 500,00 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦1 500,00 ¦1 500,00 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî çàêàçà è ¦ ¦ ¦ ¦ ¦5 250,09 ¦5 079,31 ¦96,75 ¦
¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0103 ¦ ¦ ¦ ¦5 250,09 ¦5 079,31 ¦96,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíîãî îðãàíà ¦0103 ¦036 ¦ ¦ ¦5 250,09 ¦5 079,31 ¦96,75 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0103 ¦036 ¦027 ¦ ¦5 250,09 ¦5 079,31 ¦96,75 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦5 250,09 ¦5 079,31 ¦96,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦4 040,73 ¦3 929,61 ¦97,25 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦2 572,00 ¦2 503,64 ¦97,34 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈÅ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦941,53 ¦941,53 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦991,00 ¦978,97 ¦98,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦991,00 ¦978,97 ¦98,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦991,00 ¦978,97 ¦98,79 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦135,10 ¦114,67 ¦84,88 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦135,10 ¦114,67 ¦84,88 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦124,23 ¦124,23 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦226,48 ¦207,60 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦41,39 ¦37,94 ¦91,66 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦100,40 ¦89,81 ¦89,45 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦100,40 ¦89,81 ¦89,45 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦117,96 ¦80,92 ¦68,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦117,96 ¦80,92 ¦68,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦117,96 ¦80,92 ¦68,60 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦117,96 ¦80,92 ¦68,60 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåæðåãèîíàëüíàÿ àññîöèàöèÿ "Ñèáèðñêîå ¦ ¦ ¦ ¦ ¦400,00 ¦400,00 ¦100,00 ¦
¦ñîãëàøåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦400,00 ¦400,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦400,00 ¦400,00 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦400,00 ¦400,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêîå îêðóæíîå îáùåñòâî îõîòíèêîâ è ¦ ¦ ¦ ¦ ¦372,19 ¦371,89 ¦99,92 ¦
¦ðûáîëîâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦372,19 ¦371,89 ¦99,92 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110700 ¦72,19 ¦72,19 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦3004 ¦515 ¦397 ¦110720 ¦52,17 ¦52,17 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦3004 ¦515 ¦397 ¦110770 ¦20,02 ¦20,02 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦300,00 ¦299,70 ¦99,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦300,00 ¦299,70 ¦99,90 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦300,00 ¦299,70 ¦99,90 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦300,00 ¦299,70 ¦99,90 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêàÿ îêðóæíàÿ èíñïåêöèÿ ðûáîîõðàíû ¦ ¦ ¦ ¦ ¦400,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦400,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦400,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦400,00 ¦0,00 ¦0,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦400,00 ¦0,00 ¦0,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦400,00 ¦0,00 ¦0,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåæðàéîííàÿ èíñïåêöèÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦3 440,00 ¦3 440,00 ¦100,00 ¦
¦Ðîññèéñêîé Ôåäåðàöè ïî íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 2 ïî Òàéìûðñêîìó (Äîëãàíî-Íåíåöêîìó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîìó îêðóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦3 440,00 ¦3 440,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦3 440,00 ¦3 440,00 ¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦1 950,00 ¦1 950,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦861,69 ¦861,69 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦3004 ¦515 ¦397 ¦110340 ¦100,00 ¦100,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦761,69 ¦761,69 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦3004 ¦515 ¦397 ¦110400 ¦250,00 ¦250,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110500 ¦50,00 ¦50,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦3004 ¦515 ¦397 ¦110600 ¦400,00 ¦400,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦3004 ¦515 ¦397 ¦110700 ¦68,31 ¦68,31 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦3004 ¦515 ¦397 ¦110770 ¦68,31 ¦68,31 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦3004 ¦515 ¦397 ¦111000 ¦320,00 ¦320,00 ¦100,00 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦3004 ¦515 ¦397 ¦111040 ¦320,00 ¦320,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦1 490,00 ¦1 490,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦1 490,00 ¦1 490,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦1 490,00 ¦1 490,00 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦1 490,00 ¦1 490,00 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÃÎÓÎÐÏ "Òîðãîâûé äîì "Òàéìûð" ¦ ¦ ¦ ¦ ¦2 665,00 ¦2 665,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000 ¦ ¦ ¦ ¦2 665,00 ¦2 665,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦ ¦2 665,00 ¦2 665,00 ¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦100000 ¦2 665,00 ¦2 665,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3004 ¦515 ¦397 ¦130000 ¦2 665,00 ¦2 665,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦3004 ¦515 ¦397 ¦130100 ¦2 665,00 ¦2 665,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦3004 ¦515 ¦397 ¦130110 ¦2 665,00 ¦2 665,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦93 657,00 ¦93 656,76¦100,00 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦93 657,00 ¦93 656,76¦100,00 ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦2601 ¦ ¦ ¦ ¦93 657,00 ¦93 656,76¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦2601 ¦479 ¦ ¦ ¦93 657,00 ¦93 656,76¦100,00 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦2601 ¦479 ¦290 ¦ ¦93 657,00 ¦93 656,76¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦2601 ¦479 ¦290 ¦130000 ¦93 657,00 ¦93 656,76¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦2601 ¦479 ¦290 ¦130100 ¦93 657,00 ¦93 656,76¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦2601 ¦479 ¦290 ¦130110 ¦93 657,00 ¦93 656,76¦100,00 ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ñóáñèäèè íà ðåìîíò äîðîã ¦2601 ¦479 ¦290 ¦130110 ¦73 754,79 ¦73 754,78¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ñóáñèäèè íà ñîäåðæàíèå äîðîæíîãî õîçÿéñòâà¦2601 ¦479 ¦290 ¦130110 ¦19 902,21 ¦19 901,98¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ ¦ ¦ ¦ ¦27 644,80 ¦27 395,80¦99,10 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦3111 ¦ ¦ ¦ ¦7 886,66 ¦7 638,13 ¦96,85 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦3111 ¦ ¦ ¦ ¦7 886,66 ¦7 638,13 ¦96,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû íå îòíåñåííûå ê äðóãèì ¦3111 ¦520 ¦397 ¦ ¦7 886,66 ¦7 638,13 ¦96,85 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3111 ¦520 ¦397 ¦130000 ¦7 886,66 ¦7 638,13 ¦96,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦3111 ¦520 ¦397 ¦130100 ¦7 886,66 ¦7 638,13 ¦96,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦3111 ¦520 ¦397 ¦130140 ¦7 886,66 ¦7 638,13 ¦96,85 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦19 758,14 ¦19 757,67¦100,00 ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã" íà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3111 ¦ ¦ ¦ ¦19 758,14 ¦19 757,67¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3111 ¦520 ¦ ¦ ¦19 758,14 ¦19 757,67¦100,00 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3111 ¦520 ¦397 ¦ ¦19 758,14 ¦19 757,67¦100,00 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦3111 ¦520 ¦397 ¦130000 ¦19 758,14 ¦19 757,67¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦3111 ¦520 ¦397 ¦130100 ¦19 758,14 ¦19 757,67¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ñóáñèäèè ¦3111 ¦520 ¦397 ¦130140 ¦19 758,14 ¦19 757,67¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦3 383 148,70¦3 294 ¦97,38 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦360,97 ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñëóæáà ãîñóäàðñòâåííîãî îêðóæíîãî çàêàçà ¦ ¦ ¦ ¦ ¦30 396,10 ¦30 131,39¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñëóæáà ãîñóäàðñòâåííîãî îêðóæíîãî çàêàçà ¦ ¦ ¦ ¦ ¦30 396,10 ¦30 131,39¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦30 396,10 ¦30 131,39¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦30 396,10 ¦30 131,39¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦30 396,10 ¦30 131,39¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦100000 ¦30 396,10 ¦30 131,39¦99,13 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦110000 ¦15 718,73 ¦15 606,35¦99,29 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦110110 ¦1 292,65 ¦1 268,84 ¦98,16 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ ¦ ¦ ¦110130 ¦82,41 ¦82,41 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈÅ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦ ¦ ¦ ¦110200 ¦310,08 ¦286,36 ¦92,35 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦130000 ¦649,65 ¦570,07 ¦87,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦130300 ¦649,65 ¦570,07 ¦87,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦130330 ¦649,65 ¦570,07 ¦87,75 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦ ¦ ¦ ¦110300 ¦13 850,44 ¦13 850,44¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ ¦ ¦ ¦110310 ¦4 240,36 ¦4 240,36 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦110330 ¦6 025,26 ¦6 025,26 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦110340 ¦1 519,77 ¦1 519,77 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦110350 ¦2 065,05 ¦2 065,05 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦ ¦ ¦ ¦110400 ¦76,16 ¦76,16 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦ ¦ ¦ ¦110500 ¦17,08 ¦17,08 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ ¦ ¦ ¦110600 ¦89,91 ¦25,06 ¦27,87 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦ ¦ ¦ ¦111000 ¦95,22 ¦22,47 ¦23,60 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦111040 ¦95,22 ¦22,47 ¦23,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦200000 ¦13 932,50 ¦13 932,50¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦240000 ¦13 932,50 ¦13 932,50¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦240100 ¦13 932,50 ¦13 932,50¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦240120 ¦13 932,50 ¦13 932,50¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñëóæáà ãîñóäàðñòâåííîãî îêðóæíîãî çàêàçà ¦01 ¦ ¦ ¦ ¦2 152,22 ¦1 990,81 ¦92,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦ ¦ ¦ ¦2 152,22 ¦1 990,81 ¦92,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0103 ¦036 ¦ ¦ ¦2 152,22 ¦1 990,81 ¦92,50 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0103 ¦036 ¦027 ¦ ¦2 152,22 ¦1 990,81 ¦92,50 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦2 152,22 ¦1 990,81 ¦92,50 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦1 539,80 ¦1 451,14 ¦94,24 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦1 090,40 ¦1 066,59 ¦97,82 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈÅ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦262,64 ¦262,64 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦517,20 ¦517,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦517,20 ¦517,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦517,20 ¦517,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦3,61 ¦3,61 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦3,61 ¦3,61 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛÅ ÐÀÇÚÅÇÄÛ ¦0103 ¦036 ¦029 ¦110400 ¦76,16 ¦76,16 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ¦0103 ¦036 ¦029 ¦110500 ¦17,08 ¦17,08 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦0103 ¦036 ¦029 ¦110600 ¦89,91 ¦25,06 ¦27,87 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ ÇÀÊÓÏÊÈ ÒÎÂÀÐΠ¦0103 ¦036 ¦029 ¦111000 ¦95,22 ¦22,47 ¦23,60 ¦
¦È ÎÏËÀÒÓ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦0103 ¦036 ¦029 ¦111040 ¦95,22 ¦22,47 ¦23,60 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñëóæáà ãîñóäàðñòâåííîãî îêðóæíîãî çàêàçà ¦01 ¦ ¦ ¦ ¦464,55 ¦361,25 ¦77,76 ¦
¦(ëèêâèäàöèîííàÿ êîìèññèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦ ¦ ¦ ¦464,55 ¦361,25 ¦77,76 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0103 ¦036 ¦ ¦ ¦464,55 ¦361,25 ¦77,76 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0103 ¦036 ¦027 ¦ ¦464,55 ¦361,25 ¦77,76 ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦027 ¦100000 ¦332,10 ¦308,38 ¦92,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦0103 ¦036 ¦027 ¦110000 ¦332,10 ¦308,38 ¦92,86 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦0103 ¦036 ¦027 ¦110110 ¦202,25 ¦202,25 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦0103 ¦036 ¦027 ¦110130 ¦82,41 ¦82,41 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÍÀ×ÈÑËÅÍÈÅ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ¦0103 ¦036 ¦027 ¦110200 ¦47,44 ¦23,72 ¦50,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦0103 ¦036 ¦027 ¦130000 ¦132,45 ¦52,87 ¦39,91 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130300 ¦132,45 ¦52,87 ¦39,91 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦0103 ¦036 ¦027 ¦130330 ¦132,45 ¦52,87 ¦39,91 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Àäìèíèñòðàöèÿ îêðóãà ¦ ¦ ¦ ¦ ¦14 961,01 ¦14 961,01¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦1 886,30 ¦1 886,30 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦1 022,50 ¦1 022,50 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦1 022,50 ¦1 022,50 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦863,80 ¦863,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦863,80 ¦863,80 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦863,80 ¦863,80 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦863,80 ¦863,80 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦66,30 ¦66,30 ¦100,00 ¦
¦ïðîãðàììû "Èíôîðìàòèçàöèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦66,30 ¦66,30 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦66,30 ¦66,30 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦66,30 ¦66,30 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦66,30 ¦66,30 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦13 000,00 ¦13 000,00¦100,00 ¦
¦ïðîãðàììû "Ïàññàæèðñêîå ñîîáùåíèå âîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì íà òåððèòîðèè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦3004 ¦515 ¦397 ¦200000 ¦13 000,00 ¦13 000,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦3004 ¦515 ¦397 ¦240000 ¦13 000,00 ¦13 000,00¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦3004 ¦515 ¦397 ¦240100 ¦13 000,00 ¦13 000,00¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3004 ¦515 ¦397 ¦240120 ¦13 000,00 ¦13 000,00¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Àïïàðàò Ìèðîâûõ ñóäåé â Òàéìûðñêîì ¦ ¦ ¦ ¦ ¦8,41 ¦8,41 ¦100,00 ¦
¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0201 ¦064 ¦029 ¦110300 ¦8,41 ¦8,41 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0201 ¦064 ¦029 ¦110340 ¦8,41 ¦8,41 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦303,57 ¦303,57 ¦100,00 ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦303,57 ¦303,57 ¦100,00 ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0805 ¦342 ¦075 ¦110300 ¦303,57 ¦303,57 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦0805 ¦342 ¦075 ¦110310 ¦182,36 ¦182,36 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0805 ¦342 ¦075 ¦110340 ¦98,13 ¦98,13 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0805 ¦342 ¦075 ¦110350 ¦23,08 ¦23,08 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦574,90 ¦574,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦395,08 ¦395,08 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1302 ¦601 ¦075 ¦110300 ¦395,08 ¦395,08 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1302 ¦601 ¦075 ¦110340 ¦395,08 ¦395,08 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦179,82 ¦179,82 ¦100,00 ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦179,82 ¦179,82 ¦100,00 ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1304 ¦601 ¦075 ¦110300 ¦179,82 ¦179,82 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1304 ¦601 ¦075 ¦110340 ¦158,39 ¦158,39 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1304 ¦601 ¦075 ¦110350 ¦21,43 ¦21,43 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦2 330,43 ¦2 330,43 ¦100,00 ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦7,29 ¦7,29 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦7,29 ¦7,29 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦7,29 ¦7,29 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è ¦ ¦ ¦ ¦ ¦64,27 ¦64,27 ¦100,00 ¦
¦êðàåâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåòñêî-þíîøåñêèé öåíòð òóðèçìà è ¦ ¦ ¦ ¦ ¦58,27 ¦58,27 ¦100,00 ¦
¦êðàåâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1402 ¦400 ¦264 ¦110300 ¦58,27 ¦58,27 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1402 ¦400 ¦264 ¦110350 ¦58,27 ¦58,27 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦6,00 ¦6,00 ¦100,00 ¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦522 ¦397 ¦110300 ¦6,00 ¦6,00 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦522 ¦397 ¦110350 ¦6,00 ¦6,00 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå îêðóæíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦1,53 ¦1,53 ¦100,00 ¦
¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûì âèäàì ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1402 ¦400 ¦264 ¦110300 ¦1,53 ¦1,53 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1402 ¦400 ¦264 ¦110350 ¦1,53 ¦1,53 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Äåòñêèé äîì "Ðîìàøêà" ¦ ¦ ¦ ¦ ¦576,77 ¦576,77 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1402 ¦400 ¦265 ¦110300 ¦576,77 ¦576,77 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1402 ¦400 ¦265 ¦110330 ¦571,57 ¦571,57 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1402 ¦400 ¦265 ¦110350 ¦5,20 ¦5,20 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêèé êîëëåäæ ¦ ¦ ¦ ¦ ¦1 065,90 ¦1 065,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òàéìûðñêèé êîëëåäæ ¦ ¦ ¦ ¦ ¦1 065,90 ¦1 065,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1404 ¦400 ¦268 ¦110300 ¦1 065,90 ¦1 065,90 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1404 ¦400 ¦268 ¦110330 ¦1 064,12 ¦1 064,12 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1404 ¦400 ¦268 ¦110350 ¦1,78 ¦1,78 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèëèàë Ñàíêò-Ïåòåðáóðãñêîãî ¦ ¦ ¦ ¦ ¦480,25 ¦480,25 ¦100,00 ¦
¦ïðîôåññèîíàëüíîãî ìîðñêîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1404 ¦400 ¦268 ¦110300 ¦480,25 ¦480,25 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1404 ¦400 ¦268 ¦110330 ¦470,31 ¦470,31 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1404 ¦400 ¦268 ¦110350 ¦9,94 ¦9,94 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííàÿ ãðóïïà ¦ ¦ ¦ ¦ ¦6,28 ¦6,28 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦400 ¦272 ¦110300 ¦6,28 ¦6,28 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦400 ¦272 ¦110350 ¦6,28 ¦6,28 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåíòð èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦2,24 ¦2,24 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Öåíòð èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦2,24 ¦2,24 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦400 ¦272 ¦110300 ¦2,24 ¦2,24 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦400 ¦272 ¦110350 ¦2,24 ¦2,24 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåòîäè÷åñêàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦125,90 ¦125,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦23,51 ¦23,51 ¦100,00 ¦
¦ïðîãðàììû "Ðàçâèòèå îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàéìûðñêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦522 ¦397 ¦110300 ¦23,51 ¦23,51 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦522 ¦397 ¦110350 ¦23,51 ¦23,51 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦71,04 ¦71,04 ¦100,00 ¦
¦ïðîãðàììû "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦522 ¦397 ¦110300 ¦71,04 ¦71,04 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦522 ¦397 ¦110350 ¦71,04 ¦71,04 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦31,35 ¦31,35 ¦100,00 ¦
¦ïðîãðàììû "Âîñïèòàíèå ïàòðèîòèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñòâåííîñòè ñðåäè ìîëîäåæè îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1407 ¦522 ¦397 ¦110300 ¦31,35 ¦31,35 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1407 ¦522 ¦397 ¦110350 ¦31,35 ¦31,35 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû è òóðèçìó ¦ ¦ ¦ ¦ ¦24,76 ¦24,76 ¦100,00 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦0,20 ¦0,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦0,20 ¦0,20 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦0,20 ¦0,20 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ ¦ ¦ ¦5,93 ¦5,93 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦410 ¦283 ¦110300 ¦5,93 ¦5,93 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦410 ¦283 ¦110350 ¦5,93 ¦5,93 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áèáëèîòåêà ¦ ¦ ¦ ¦ ¦0,65 ¦0,65 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦410 ¦284 ¦110300 ¦0,65 ¦0,65 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦410 ¦284 ¦110350 ¦0,65 ¦0,65 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦17,98 ¦17,98 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé öåíòð íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦17,98 ¦17,98 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦412 ¦287 ¦110300 ¦17,98 ¦17,98 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦412 ¦287 ¦110350 ¦17,98 ¦17,98 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð àðêòè÷åñêîé ¦ ¦ ¦ ¦ ¦9,58 ¦9,58 ¦100,00 ¦
¦êóëüòóðû è öèâèëèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÃÎÓ "Ìåæäóíàðîäíûé öåíòð àðêòè÷åñêîé ¦ ¦ ¦ ¦ ¦9,58 ¦9,58 ¦100,00 ¦
¦êóëüòóðû è öèâèëèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1501 ¦412 ¦287 ¦110300 ¦9,58 ¦9,58 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1501 ¦412 ¦287 ¦110350 ¦9,58 ¦9,58 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦4,90 ¦4,90 ¦100,00 ¦
¦õîçÿéñòâà àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦4,90 ¦4,90 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦4,90 ¦4,90 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦10,32 ¦10,32 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦10,32 ¦10,32 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦10,32 ¦10,32 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦8 824,19 ¦8 824,19 ¦100,00 ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦523,89 ¦523,89 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå àïïàðàòà Óïðàâëåíèÿ ¦01 ¦ ¦ ¦ ¦107,11 ¦107,11 ¦100,00 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦107,11 ¦107,11 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦107,11 ¦107,11 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãàðàæ ¦ ¦ ¦ ¦ ¦391,44 ¦391,44 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦391,44 ¦391,44 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦310 ¦110330 ¦16,83 ¦16,83 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1701 ¦430 ¦310 ¦110340 ¦370,16 ¦370,16 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦4,45 ¦4,45 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííàÿ ÷àñòü ïðè ¦ ¦ ¦ ¦ ¦25,34 ¦25,34 ¦100,00 ¦
¦Óïðàâëåíèè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦25,34 ¦25,34 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦310 ¦110330 ¦25,34 ¦25,34 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÃÓÇ "Îêðóæíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦3 650,70 ¦3 650,70 ¦100,00 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦000 ¦110300 ¦3 650,70 ¦3 650,70 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦000 ¦110310 ¦1 781,66 ¦1 781,66 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦000 ¦110330 ¦1 800,00 ¦1 800,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦000 ¦110350 ¦69,04 ¦69,04 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöà ¦ ¦ ¦ ¦ ¦3 118,81 ¦3 118,81 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦300 ¦110300 ¦3 118,81 ¦3 118,81 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦300 ¦110310 ¦1 264,37 ¦1 264,37 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦300 ¦110330 ¦1 800,00 ¦1 800,00 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦300 ¦110350 ¦54,44 ¦54,44 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîëèêëèíèêà îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦523,89 ¦523,89 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦301 ¦110300 ¦523,89 ¦523,89 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦301 ¦110310 ¦517,29 ¦517,29 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦301 ¦110350 ¦6,60 ¦6,60 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñêîðàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦5,90 ¦5,90 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦305 ¦110300 ¦5,90 ¦5,90 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦305 ¦110350 ¦5,90 ¦5,90 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áóõãàëòåðèÿ îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦2,10 ¦2,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦2,10 ¦2,10 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦2,10 ¦2,10 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÃÓÇ "Îêðóæíàÿ äåòñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦1 169,10 ¦1 169,10 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦000 ¦110300 ¦1 169,10 ¦1 169,10 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦000 ¦110310 ¦721,95 ¦721,95 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦000 ¦110330 ¦194,87 ¦194,87 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦000 ¦110350 ¦252,28 ¦252,28 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áîëüíèöà äåòñêàÿ ¦ ¦ ¦ ¦ ¦1 143,71 ¦1 143,71 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦300 ¦110300 ¦1 143,71 ¦1 143,71 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦300 ¦110310 ¦721,95 ¦721,95 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦300 ¦110330 ¦194,87 ¦194,87 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦300 ¦110350 ¦226,89 ¦226,89 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïîëèêëèíèêà äåòñêàÿ ¦ ¦ ¦ ¦ ¦7,93 ¦7,93 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦301 ¦110300 ¦7,93 ¦7,93 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦301 ¦110350 ¦7,93 ¦7,93 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Áóõãàëòåðèÿ äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦17,46 ¦17,46 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦310 ¦110300 ¦17,46 ¦17,46 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦310 ¦110350 ¦17,46 ¦17,46 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÃÓÇ "Îêðóæíîé ðîääîì" ¦ ¦ ¦ ¦ ¦478,12 ¦478,12 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦000 ¦110300 ¦478,12 ¦478,12 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦000 ¦110310 ¦385,69 ¦385,69 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦000 ¦110330 ¦60,21 ¦60,21 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦000 ¦110350 ¦32,22 ¦32,22 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé ðîääîì ¦ ¦ ¦ ¦ ¦478,12 ¦478,12 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦295 ¦110300 ¦478,12 ¦478,12 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦295 ¦110310 ¦385,69 ¦385,69 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦295 ¦110330 ¦60,21 ¦60,21 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦295 ¦110350 ¦32,22 ¦32,22 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÎÃÓÇ "Îêðóæíîé ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦3 002,38 ¦3 002,38 ¦100,00 ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦000 ¦110300 ¦3 002,38 ¦3 002,38 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦000 ¦110310 ¦1 168,70 ¦1 168,70 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦000 ¦110330 ¦1 806,64 ¦1 806,64 ¦100,00 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦000 ¦110350 ¦27,04 ¦27,04 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Òóáäèñïàíñåð ¦ ¦ ¦ ¦ ¦3 002,38 ¦3 002,38 ¦100,00 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1701 ¦430 ¦300 ¦110300 ¦3 002,38 ¦3 002,38 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦1701 ¦430 ¦300 ¦110310 ¦1 168,70 ¦1 168,70 ¦100,00 ¦
¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1701 ¦430 ¦300 ¦110330 ¦1 806,64 ¦1 806,64 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1701 ¦430 ¦300 ¦110350 ¦27,04 ¦27,04 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Êîìïëåêñíûé öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦30,56 ¦30,56 ¦100,00 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1801 ¦440 ¦320 ¦110300 ¦30,56 ¦30,56 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1801 ¦440 ¦320 ¦110340 ¦30,56 ¦30,56 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð èíâàëèäî⦠¦ ¦ ¦ ¦48,84 ¦48,84 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1801 ¦440 ¦323 ¦110300 ¦48,84 ¦48,84 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦1801 ¦440 ¦323 ¦110340 ¦48,60 ¦48,60 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦1801 ¦440 ¦323 ¦110350 ¦0,24 ¦0,24 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦72,61 ¦72,61 ¦100,00 ¦
¦Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦01 ¦ ¦ ¦ ¦57,24 ¦57,24 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦57,24 ¦57,24 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦57,24 ¦57,24 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦15,37 ¦15,37 ¦100,00 ¦
¦ïðîãðàììû "Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦1806 ¦522 ¦397 ¦110300 ¦15,37 ¦15,37 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦1806 ¦522 ¦397 ¦110330 ¦15,37 ¦15,37 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ã.Äóäèíêà ¦ ¦ ¦ ¦ ¦42,54 ¦42,54 ¦100,00 ¦
¦è ïîäâåäîìñòâåííûõ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦42,54 ¦42,54 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0103 ¦036 ¦029 ¦110340 ¦23,20 ¦23,20 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦19,34 ¦19,34 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦0,24 ¦0,24 ¦100,00 ¦
¦Õàòàíãñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦0,24 ¦0,24 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦0,24 ¦0,24 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè îêðóãঠ¦ ¦ ¦ ¦0,68 ¦0,68 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦0,68 ¦0,68 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦0,68 ¦0,68 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îêðóæíîé âîåííûé êîìèññàðèàò ¦ ¦ ¦ ¦ ¦113,61 ¦113,61 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ñîäåðæàíèå âîåííîãî êîìèññàðèàòà ¦ ¦ ¦ ¦ ¦113,61 ¦113,61 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦113,61 ¦113,61 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦3004 ¦515 ¦397 ¦110340 ¦77,27 ¦77,27 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3004 ¦515 ¦397 ¦110350 ¦36,34 ¦36,34 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îõîòóïðàâëåíèå ¦ ¦ ¦ ¦ ¦126,75 ¦126,75 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦126,75 ¦126,75 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦3004 ¦515 ¦397 ¦110340 ¦126,75 ¦126,75 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Òàéìûðñêîãî ¦ ¦ ¦ ¦ ¦66,61 ¦66,61 ¦100,00 ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3002 ¦295 ¦029 ¦110300 ¦66,61 ¦66,61 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦3002 ¦295 ¦029 ¦110340 ¦53,09 ¦53,09 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦3002 ¦295 ¦029 ¦110350 ¦13,52 ¦13,52 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦45,98 ¦45,98 ¦100,00 ¦
¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦43,58 ¦43,58 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦43,58 ¦43,58 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦0103 ¦036 ¦029 ¦200000 ¦2,40 ¦2,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦0103 ¦036 ¦029 ¦240000 ¦2,40 ¦2,40 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦0103 ¦036 ¦029 ¦240100 ¦2,40 ¦2,40 ¦100,00 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦0103 ¦036 ¦029 ¦240120 ¦2,40 ¦2,40 ¦100,00 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦144,37 ¦144,37 ¦100,00 ¦
¦àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦144,37 ¦144,37 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦0103 ¦036 ¦029 ¦110340 ¦126,38 ¦126,38 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦17,99 ¦17,99 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ðàçâèòèå Òàéìûðñêîãî ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦3,75 ¦3,75 ¦100,00 ¦
¦îòäåëåíèÿ ÐÎÊÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦3004 ¦515 ¦397 ¦110300 ¦3,75 ¦3,75 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦3004 ¦515 ¦397 ¦110340 ¦3,75 ¦3,75 ¦100,00 ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦39,13 ¦39,13 ¦100,00 ¦
¦ñîñòîÿíèÿ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈß È ¦0103 ¦036 ¦029 ¦110300 ¦39,13 ¦39,13 ¦100,00 ¦
¦ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦0103 ¦036 ¦029 ¦110350 ¦39,13 ¦39,13 ¦100,00 ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---------+-------+--------+--------------+------------+---------+----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦3 413 544,80¦3 324 ¦97,39 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦492,35 ¦ ¦
L------------------------------------------+---------+-------+--------+--------------+------------+---------+-----------
Ïðèëîæåíèå N 18
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ" ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
---------------------------------------------T----------T----------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, âñåãî ¦957 176,89¦919 458,81¦96,06 ¦
+--------------------------------------------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä ¦34 519,37 ¦32 239,50 ¦93,40 ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû ïî ïðîâåäåíèþ âûáîðîâ ¦327,50 ¦327,50 ¦100,00 ¦
+--------------------------------------------+----------+----------+----------+
¦Ñîäåðæàíèå èçáèðêîìà ¦6 284,01 ¦6 252,13 ¦99,49 ¦
+--------------------------------------------+----------+----------+----------+
¦Áþäæåòíûå ññóäû ¦-31 449,00¦-54 332,00¦172,76 ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ¦3 000,00 ¦3 000,00 ¦100,00 ¦
¦ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà Óñòü-Åíèñåéñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå êðåäèòîâ (áþäæåòíûõ ññóä) ¦3 000,00 ¦3 000,00 ¦100,00 ¦
+--------------------------------------------+----------+----------+----------+
¦Âîçâðàò êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ôîíäîâ ¦-34 449,00¦-57 332,00¦166,43 ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå êðåäèòîâ (áþäæåòíûõ ññóä) ¦50 651,00 ¦36 950,00 ¦72,95 ¦
+--------------------------------------------+----------+----------+----------+
¦Âîçâðàò êðåäèòîâ (áþäæåòíûõ ññóä) ¦-85 100,00¦-94 282,00¦110,79 ¦
+--------------------------------------------+----------+----------+----------+
¦Äðóãèå ðàñõîäû, â òîì ÷èñëå: ¦947 495,01¦934 971,68¦98,68 ¦
+--------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðâîåíêîìàò, â ò.÷.: ¦6 264,94 ¦5 632,98 ¦89,91 ¦
+--------------------------------------------+----------+----------+----------+
¦ñîäåðæàíèå îêðóæíîãî âîåííîãî êîìèññàðèàòà ¦4 861,84 ¦4 345,98 ¦89,39 ¦
+--------------------------------------------+----------+----------+----------+
¦ïðîâåäåíèå ïðèçûâà ¦1 403,10 ¦1 287,00 ¦91,73 ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ÊÂ, ÔÊ îðãàíèçàöèÿì, ¦115 111,68¦110 869,06¦96,31 ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå êîìïåíñàöèîííûõ ¦2 492,58 ¦1 520,73 ¦61,01 ¦
¦âûïëàò ðàáîòíèêàì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ðàñïîëîæåííûì íà òåððèòîðèè ã. ¦ ¦ ¦ ¦
¦Äóäèíêà è ïîäâåäîìñòâåííûõ ïîñåëêîâ ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ìàòåðèàëüíîé ïîìîùè ¦129,52 ¦0,00 ¦0,00 ¦
¦êî÷åâûì, îáùèííî-ðîäîâûì , ôåðìåðñêèì ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, êî÷åâîìó íàñåëåíèþ) ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ÊÂ, ÔÊ ðóêîâîäèòåëÿì ¦5 103,00 ¦5 025,91 ¦98,49 ¦
¦ó÷ðåæäåíèé è îðãàíèçàöèé, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ñîãëàñíî ¦ ¦ ¦ ¦
¦ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè îêðóãà ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèîííîå" îò 02.04.2003 N 261 ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàçâèòèå îõîòíè÷üåãî õîçÿéñòâà è ïðîìûñëîâ ¦1 301,90 ¦1 084,10 ¦83,27 ¦
¦íà òåððèòîðèè îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Òàéìûðñêîå îêðóæíîå îáùåñòâî îõîòíèêîâ è ¦372,19 ¦371,89 ¦99,92 ¦
¦ðûáîëîâîâ ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Òàéìûðñêàÿ îêðóæíàÿ èíñïåêöèÿ ðûáîîõðàíû ¦400,00 ¦0,00 ¦0,00 ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦17 700,00 ¦17 698,35 ¦99,99 ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Âîññòàíîâëåíèå ¦4 700,00 ¦4 700,00 ¦100,00 ¦
¦è îõðàíà âîäíûõ îáúåêòîâ, çàùèòà îò ¦ ¦ ¦ ¦
¦âðåäíîãî âîçäåéñòâèÿ âîä íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî- Íåíåöêîãî) ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦12,49 ¦11,97 ¦95,84 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ñôåðå òîðãîâëè ¦ ¦ ¦ ¦
¦è áûòîâûõ óñëóã Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî" àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ñîäåðæàíèå Òàéìûðñêîãî ó÷ðåæäåíèÿ þñòèöèè ¦4 334,00 ¦4 331,91 ¦99,95 ¦
¦ïî ðåãèñòðàöèè ïðàâ íà íåäâèæèìîå èìóùåñòâî ¦ ¦ ¦ ¦
¦è ñäåëîê ñ íèì ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ïàññàæèðñêîå ¦34 094,20 ¦34 094,20 ¦100,00 ¦
¦ñîîáùåíèå âîäíûì òðàíñïîðòîì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ãîñôèíïîääåðæêà çàâîçà ïðîäóêöèè (òîâàðîâ) ¦473 221,00¦473 217,91¦100,00 ¦
¦â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê ¦ ¦ ¦ ¦
¦íèì ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦â ò.÷. çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦3 114,90 ¦3 114,90 ¦100,00 ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦1 905,68 ¦927,82 ¦48,69 ¦
¦êîëëåêòèâíûì äîãîâîðàì ïåðåä ðàáîòíèêàìè ¦ ¦ ¦ ¦
¦áþäæåòíûõ ó÷ðåæäåíèé, â ò.÷.: ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦çäðàâîîõðàíåíèå ¦1 503,25 ¦620,28 ¦41,26 ¦
+--------------------------------------------+----------+----------+----------+
¦îáðàçîâàíèå ¦251,55 ¦232,93 ¦92,60 ¦
+--------------------------------------------+----------+----------+----------+
¦êóëüòóðà ¦150,88 ¦74,61 ¦49,45 ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦287,70 ¦212,42 ¦73,83 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñåòè ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦ñâÿçè Òàéìûðñêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦2 798,50 ¦2 591,74 ¦92,61 ¦
¦âíåøíèõ ñâÿçåé Àäìèíèñòðàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ïðîêóðàòóðà îêðóãà ¦1 500,00 ¦1 497,88 ¦99,86 ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ ¦13 934,27 ¦12 953,98 ¦92,96 ¦
¦Òàéìûðñêîãî àâòîíîìíîãî îêðóãà " ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦7 199,10 ¦6 279,31 ¦87,22 ¦
¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦íàðîäîâ Òàéìûðà " ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàçâèòèå Òàéìûðñêîãî ðåãèîíàëüíîãî ¦55,78 ¦52,03 ¦93,28 ¦
¦îòäåëåíèÿ ÐÎÊÊ ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííîé èíñïåêöèè ïî ¦345,08 ¦327,36 ¦94,86 ¦
¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ïîääåðæêà îðãàíîâ ïîãðàíè÷íîé ñëóæáû ¦2 500,00 ¦2 500,00 ¦100,00 ¦
+--------------------------------------------+----------+----------+----------+
¦Ìåæðåãèîíàëüíàÿ àññîöèàöèÿ "Ñèáèðñêîå ¦400,00 ¦400,00 ¦100,00 ¦
¦ñîãëàøåíèå" ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì ¦9 000,00 ¦8 999,99 ¦100,00 ¦
¦äåÿòåëüíîñòè ïîñåëêîâûõ Àäìèíèñòðàöèé ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ, ñâÿçàííûõ ñ ¦2 665,00 ¦2 665,00 ¦100,00 ¦
¦ïðîèçâîäñòâîì è ðåàëèçàöèåé õëåáà íà ¦ ¦ ¦ ¦
¦òåððèòîðèè ã.Äóäèíêà ÃÎÓÎÐÏ "Òîðãîâûé Äîì ¦ ¦ ¦ ¦
¦"Òàéìûð" ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦25 237,40 ¦24 928,35 ¦98,78 ¦
+--------------------------------------------+----------+----------+----------+
¦Ìåæðàéîííàÿ èíñïåêöèÿ ÌÍÑ ÐÔ N 2 ïî ¦3 440,00 ¦3 440,00 ¦100,00 ¦
¦Òàéìûðñêîìó (Äîëãàíî-Íåíåöêîìó) àâòîíîìíîìó ¦ ¦ ¦ ¦
¦îêðóãó ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû äëÿ ïðèîáðåòåíèÿ ÒÌÖ äëÿ äåòñàäà " ¦450,00 ¦449,14 ¦99,81 ¦
¦Ñåâåðîê" Óñòü - Åíèñåéñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû çà ïîñòàâëåííûå ïèëîìàòåðèàëû â ¦2 997,00 ¦2 997,00 ¦100,00 ¦
¦ïîñåëêè îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó ÊÂ, ÔÊ ÐÏÊ " Òàéìûð" ¦3 487,30 ¦3 324,89 ¦95,34 ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ñâåòîñèãíàëüíîãî ¦2 170,00 ¦0,00 ¦0,00 ¦
¦îáîðóäîâàíèÿ äëÿ îñâåùåíèÿ ¦ ¦ ¦ ¦
¦âçëåòíî-ïîñàäî÷íûõ ïîëîñ â ïîñåëêàõ îêðóãà ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+----------+
¦Ðàñõîäû äëÿ ðàñ÷åòîâ çà ïîñòàâëåííîå òîïëèâî¦192 000,00¦192 000,00¦100,00 ¦
L--------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 19
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÖÅËÅÂÎÉ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ
(òûñ. ðóáëåé)
------------------------------------------T---------T---------T----------¬
¦ ¦ ÏËÀÍ ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-----------------------------------------+---------+---------+----------+
¦ÄÎÕÎÄÛ âñåãî, ¦27 644,80¦28 986,00¦104,85 ¦
+-----------------------------------------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦Òðàíñïîðòíûé íàëîã ¦9 600,00 ¦10 198,00¦106,23 ¦
+-----------------------------------------+---------+---------+----------+
¦Àêöèçû íà íåôòåïðîäóêòû ¦421,00 ¦422,00 ¦100,24 ¦
+-----------------------------------------+---------+---------+----------+
¦Çåìåëüíûé íàëîã ¦6 831,00 ¦6 919,00 ¦101,29 ¦
+-----------------------------------------+---------+---------+----------+
¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåííîñòè, ¦10 792,80¦11 447,00¦106,06 ¦
¦îáðàçîâàâøåéñÿ íà 01.01.2003 ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦ÐÀÑÕÎÄÛ âñåãî, ¦27 644,80¦27 395,80¦99,10 ¦
+-----------------------------------------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè - ¦5 295,21 ¦5 295,10 ¦100,00 ¦
¦âñåãî: ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦ïî ðåìîíòó äåéñòâóþùåé ñåòè ¦131,30 ¦131,29 ¦99,99 ¦
¦òåððèòîðèàëüíûõ àâòîäîðîã ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦ïî ñîäåðæàíèþ äåéñòâóþùåé ñåòè ¦785,20 ¦785,23 ¦100,00 ¦
¦òåððèòîðèàëüíûõ àâòîäîðîã ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦ïî ðåìîíòó èñêóññòâåííûõ ñîîðóæåíèé íà ¦2 455,01 ¦2 454,96 ¦100,00 ¦
¦ôåäåðàëüíîé àâòîäîðîãå ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦çà ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû íà ¦1 796,40 ¦1 796,35 ¦100,00 ¦
¦ïðîâåäåíèå ðåìîíòà äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ àâòîäîðîã ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦çà ðåêîíñòðóêöèþ íàãîðíîé êàíàâû ¦127,30 ¦127,27 ¦99,98 ¦
+-----------------------------------------+---------+---------+----------+
¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ñåòè ¦14 462,93¦14 462,57¦100,00 ¦
¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦àâòîçèìíèêîâ, ïðåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦
¦ðàáîòû, îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦
¦òðàíñïîðòíûå ðàñõîäû ¦ ¦ ¦ ¦
+-----------------------------------------+---------+---------+----------+
¦Òåððèòîðèàëüíûå ðàñõîäû íà Óïðàâëåíèå ¦7 886,66 ¦7 638,13 ¦96,85 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
L-----------------------------------------+---------+---------+-----------
Ïðèëîæåíèå N 20
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÈÑÏÎËÍÅÍÈÅ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå îêðóæíûõ öåëåâûõ ïðîãðàìì ¦ ÏËÀÍ ¦Èñïîëíåíèå¦ % ¦
¦ Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ îêðóæíîé ¦ ¦èñïîëíåíèÿ¦
¦ îêðóãà ¦ áþäæåò ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ðàçâèòèÿ îáðàçîâàíèÿ: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ðàçâèòèå îáðàçîâàíèÿ â Òàéìûðñêîì ¦2 274,46 ¦2 253,64 ¦99,08 ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Îäàðåííûå äåòè" ¦553,34 ¦523,78 ¦94,66 ¦
+---------------------------------------------+----------+----------+----------+
¦"Äåòè Ñåâåðà" ¦30 650,02 ¦29 970,49 ¦97,78 ¦
+---------------------------------------------+----------+----------+----------+
¦"Äåòè-ñèðîòû" ¦7,80 ¦3,89 ¦49,87 ¦
+---------------------------------------------+----------+----------+----------+
¦"Âîñïèòàíèå ïàòðèîòèçìà è ãðàæäàíñòâåííîñòè ¦243,00 ¦214,14 ¦88,12 ¦
¦ñðåäè ìîëîäåæè îêðóãà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé ¦650,00 ¦650,00 ¦100,00 ¦
¦èíôîðìàöèîííîé ñðåäû" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ôîðìèðîâàíèå óñòàíîâîê òîëåðàíòíîãî ¦8,00 ¦7,98 ¦99,75 ¦
¦ñîçíàíèÿ íà Òàéìûðå" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Êàäðû äëÿ ñåëà" ¦648,00 ¦642,00 ¦99,07 ¦
+---------------------------------------------+----------+----------+----------+
¦Èòîãî ïî îáðàçîâàíèþ ¦35 034,62 ¦34 265,92 ¦97,81 ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ðàçâèòèÿ êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû Òàéìûðñêîãî ¦1 691,80 ¦1 599,94 ¦94,57 ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
¦(2001 - 2005 ãã.)" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ðàçâèòèå òóðèçìà â Òàéìûðñêîì ¦329,70 ¦325,67 ¦98,78 ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Èòîãî ïî êóëüòóðå è òóðèçìó ¦2 021,50 ¦1 925,61 ¦95,26 ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè çäðàâîîõðàíåíèÿ: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â ¦0,00 ¦0,00 ¦ ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Îõðàíà çäîðîâüÿ êîðåííûõ ìàëî÷èñëåííûõ ¦4 164,80 ¦4 129,10 ¦99,14 ¦
¦íàðîäîâ Ñåâåðà â Òàéìûðñêîì ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Âàêöèíîïðîôèëàêòèêà" ¦3 370,80 ¦3 370,69 ¦100,00 ¦
+---------------------------------------------+----------+----------+----------+
¦"Ñàõàðíûé äèàáåò" ¦1 596,80 ¦1 576,20 ¦98,71 ¦
+---------------------------------------------+----------+----------+----------+
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ â Òàéìûðñêîì ¦752,00 ¦752,00 ¦100,00 ¦
¦(Äîëãàíî-Íåíåöêîì) àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè)" "ÀÍÒÈ-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Çäîðîâûé ðåáåíîê"ïîäïðîãðàììà "Çäîðîâüå ¦459,50 ¦458,48 ¦99,78 ¦
¦ìàòåðè" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦480,50 ¦478,06 ¦99,49 ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦
¦îáîðîòó" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Èòîãî ïî çäðàâîîõðàíåíèþ ¦10 824,40 ¦10 764,53 ¦99,45 ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ñîöèàëüíîé çàùèòû íàñåëåíèÿ îêðóãà:¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ Òàéìûðñêîãî ¦1 181,20 ¦1 173,43 ¦99,34 ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ñòàðøåå ïîêîëåíèå" ¦2 371,70 ¦2 127,06 ¦89,69 ¦
+---------------------------------------------+----------+----------+----------+
¦"Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ" ¦774,80 ¦699,34 ¦90,26 ¦
+---------------------------------------------+----------+----------+----------+
¦"Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ìàëîîáåñïå÷åííûì"¦4 121,00 ¦4 069,13 ¦98,74 ¦
+---------------------------------------------+----------+----------+----------+
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦43,40 ¦23,76 ¦54,75 ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Èòîãî ïî ñîöèàëüíîé çàùèòå: ¦8 492,10 ¦8 092,72 ¦95,30 ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ñïîðòà: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦2 122,21 ¦2 070,19 ¦97,55 ¦
¦Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ìèãðàöèîííîé è æèëèùíîé ïîëèòèêè: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Æèëèùå" ¦33 200,00 ¦29 915,31 ¦90,11 ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ðåãèîíàëüíîé íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦è ðàçâèòèÿ êîðåííûõ ìàëî÷åñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦
¦Òàéìûðà: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦7 199,10 ¦6 279,31 ¦87,22 ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Òàéìûðà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ñîçäàíèå òåððèòîðèè òðàäèöèîííîãî ¦115,20 ¦112,97 ¦98,06 ¦
¦ïðèðîäîïîëüçîâàíèÿ "Ïîïèãàé" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Íàöèîíàëüíûé ïîñåëîê Òóõàðä" ¦0,00 ¦0,00 ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Èòîãî â îáëàñòè ðåãèîíàëüíîé íàöèîíàëüíîé ¦7 314,30 ¦6 392,28 ¦87,39 ¦
¦ïîëèòèêè è ðàçâèòèÿ êîðåííûõ ìàëî÷åñëåííûõ ¦ ¦ ¦ ¦
¦íàðîäîâ Òàéìûðà: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ðàçâèòèÿ òðàíñïîðòà è ñâÿçè: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ïàññàæèðñêîå ñîîáùåíèå âîäíûì òðàíñïîðòîì ¦34 094,20 ¦34 094,20 ¦100,00 ¦
¦íà òåððèòîðèè îêðóãà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ðàçâèòèå ñåòè ñâÿçè Òàéìûðñêîãî àâòîíîìíîãî ¦9 884,70 ¦9 865,76 ¦99,81 ¦
¦îêðóãà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦287,70 ¦212,42 ¦73,83 ¦
¦â Òàéìûðñêîì (Äîëãàíî-Íåíåöêîì) àâòîíîìíîì ¦ ¦ ¦ ¦
¦îêðóãå" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Èòîãî â îáëàñòè ðàçâèòèÿ òðàíñïîðòà è ñâÿçè: ¦44 266,60 ¦44 172,38 ¦99,79 ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦951,10 ¦879,17 ¦92,44 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà äî 2005 ãîäà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦0,00 ¦0,00 ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Èòîãî â îáëàñòè ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦951,10 ¦879,17 ¦92,44 ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ðàçâèòèÿ âíåøíèõ ñâÿçåé: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ðàçâèòèå âíåøíèõ ñâÿçåé Àäìèíèñòðàöèè ¦2 798,50 ¦2 591,74 ¦92,61 ¦
¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè èíôîðìàòèçàöèè Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Èíôîðìàòèçàöèÿ Òàéìûðñêîãî àâòîíîìíîãî ¦13 934,27 ¦12 953,98 ¦92,96 ¦
¦îêðóãà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû: ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ëåñîâîññòàíîâëåíèå â îêðóãå" ¦0,00 ¦0,00 ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Âîññòàíîâëåíèå è îõðàíà âîäíûõ îáúåêòîâ, ¦4 700,00 ¦4 700,00 ¦100,00 ¦
¦çàùèòà îò âðåäíîãî âîçäåéñòâèÿ âîä íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Èòîãî â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦4 700,00 ¦4 700,00 ¦100,00 ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè îõðàíû òðóäà è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ïàðòíåðñòâà ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ïåðâîî÷åðåäíûå ìåðû ïî óëó÷øåíèþ óñëîâèé è ¦0,00 ¦0,00 ¦ ¦
¦îõðàíû òðóäà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Â îáëàñòè ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦"Ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦12,49 ¦11,97 ¦95,84 ¦
¦ñôåðå òîðãîâëè è áûòîâûõ óñëóã Òàéìûðñêîãî ¦ ¦ ¦ ¦
¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----------+----------+----------+
¦Âñåãî ðàñõîäîâ: ¦165 672,09¦158 735,80¦95,81 ¦
L---------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 21
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÏÐÎÃÐÀÌÌÀ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ)
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------T---------------T--------------T----------T-----------T-----------T----------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦Ìåñòîíàõîæäåíèå¦ Îáúåì ¦ Îêðóæíîé ¦Ôåäåðàëüíûé¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ¦ áþäæåò ¦ áþäæåò ¦çà 2003 ãîä¦èñïîëíåíèÿ¦
¦ ¦ ¦ âñåãî ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦64-êâ æ/äîì óë.Äóäèíñêàÿ ¦ã.Äóäèíêà ¦574,00 ¦574,00 ¦ ¦566,14 ¦98,63 ¦
¦(áëàãîóñòðîéñòâî,êðîâëÿ,ôàñàä)¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦64-êâ æ/äîì óë.Îñòðîâñêîãî ¦ã.Äóäèíêà ¦8 002,50 ¦8 002,50 ¦ ¦8 002,45 ¦100,00 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Æèëîé äîì - ìîäóëü ¦ï.Ïîòàïîâî ¦12,70 ¦12,70 ¦ ¦12,70 ¦100,00 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Æèëîé äîì - ìîäóëü ¦ï.Íîñîê ¦239,70 ¦239,70 ¦ ¦239,68 ¦99,99 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦2-õ êâ.æ.äîì ¦ï.Õ.Îçåðî ¦309,10 ¦309,10 ¦ ¦309,12 ¦100,01 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Ðåçåðâ óïðàâëåíèÿ ¦ ¦5 448,60 ¦5 448,60 ¦ ¦5 448,53 ¦100,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦80 êâ æèëîé äîì (ãîñòèíèöà íà ¦ï.Õàòàíãà ¦46 778,00 ¦46 778,00 ¦ ¦46 778,00 ¦100,00 ¦
¦8 ìåñò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Èòîãî ïî æèëüþ: ¦ ¦61 364,60 ¦61 364,60 ¦0,00 ¦61 356,62 ¦99,99 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦ÔÀÏ íà 4 ðàá.ìåñòà (ñòð-âî ïî ¦ï. Ïîïèãàé ¦20,70 ¦20,70 ¦ ¦20,70 ¦100,00 ¦
¦òåíäåðó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Ëå÷åáíûé êîðïóñ ¦ã.Äóäèíêà ¦127 025,00 ¦127 025,00¦ ¦127 004,30 ¦99,98 ¦
¦(ðåêîíñòðóêöèÿ çäàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Èòîãî ïî çäðàâîîõðàíåíèþ: ¦ ¦127 045,70 ¦127 045,70¦0,00 ¦127 025,00 ¦99,98 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Äåòñêîå äîøêîëüíîí ó÷ðåæäåíèå ¦ã.Äóäèíêà ¦35 700,00 ¦35 700,00 ¦ ¦ 35 700,00 ¦100,00 ¦
¦"Óìêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Øêîëà íà 120 ó÷. (ñïîðòçàë + ¦ï.Õ.Îçåðî ¦26 776,70 ¦20 276,70 ¦ 6 500,00 ¦ 26 776,68 ¦100,00 ¦
¦ñòîëîâàÿ) ñ èíòåðíàòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî ïî êîíêóðñó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Èòîãî ïî îáðàçîâàíèþ: ¦ ¦62 476,70 ¦55 976,70 ¦ 6 500,00 ¦ 62 476,68 ¦100,00 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Îêðóæíîé ìóçåé ¦ã.Äóäèíêà ¦18 000,00 ¦10 000,00 ¦ 8 000,00 ¦ 18 000,00 ¦100,00 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Äîì êóëüòóðû ¦ï.Õåòà ¦300,00 ¦300,00 ¦ ¦192,04 ¦64,01 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Èòîãî ïî êóëüòóðå: ¦ ¦18 300,00 ¦10 300,00 ¦ 8 000,00 ¦18 192,04 ¦99,41 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦ÏÐÎ×ÈÅ ÎÁÚÅÊÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Ëåäíèê íà 200 òîíí ¦ï.Íîâîðûáíîå ¦3 120,00 ¦3 120,00 ¦ ¦3 120,00 ¦100,00 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Ëåäíèê íà 200 òîíí (ÏÑÄ ïî ¦ï.Õ.Îçåðî ¦5,00 ¦5,00 ¦ ¦4,99 ¦99,78 ¦
¦òåíäåðó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Ðåçåðâ óïðàâëåíèÿ êàïèòëüíîãî ¦ ¦9 642,60 ¦9 642,60 ¦ ¦9 641,97 ¦99,99 ¦
¦ñòðîèòåëüñòâà íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Èòîãî ïî ïðî÷èì ¦ ¦12 767,60 ¦12 767,60 ¦0,00 ¦12 766,96 ¦99,99 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦Ãëàâíàÿ êàíàëèçàöèîííàÿ ¦ã.Äóäèíêà ¦42 000,00 ¦42 000,00 ¦ ¦42 000,00 ¦100,00 ¦
¦íàñîñíàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦42 000,00 ¦100,00 ¦
+------------------------------+---------------+--------------+----------+-----------+-----------+----------+
¦ÂÑÅÃÎ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦323 954,60 ¦309 454,60¦14 500,00 ¦323 817,30 ¦99,96 ¦
L------------------------------+---------------+--------------+----------+-----------+-----------+-----------
Ïðèëîæåíèå N 22
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÏÐÎÃÐÀÌÌÀ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ)
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---T----------------------------------T----------T----------------T---------T----------------T---------------------T------------¬
¦ ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ìåñòî- ¦ ¦ Îáúåì ¦Îêðóæíîé áþäæåò ¦Èñïîëíåíî çà 2003 ãîä¦% èñïîëíåíèÿ¦
¦ ¦ ¦íàõîæäåíèÿ¦ ¦ôèíàíñèðî¦ (òûñ.ðóá.) ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ âàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ âñåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ +----------------+ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðåõîäÿùèå èëè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ íîâûå îáúåêòû ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦1 ¦Ä/ä "Ðîìàøêà" ¦ã.Äóäèíêà ¦ ¦ 1 297,00¦ 1 297,00 ¦ 1 296,94 ¦ 100,0 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦2 ¦Òàéìûðñêèé êîëëåäæ ¦ã.Äóäèíêà ¦ ¦ 3 291,50¦ 3 291,50 ¦ 3 291,50 ¦ 100,0 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦3 ¦ÄÞÊÔÏ ¦ã.Äóäèíêà ¦ ¦ 5 800,00¦ 5 800,00 ¦ 5 720,75 ¦ 98,6 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦4 ¦Ó÷åáíî-ïðîèçâîäñòâåííûå ¦ã.Äóäèíêà ¦ ¦ 221,30¦ 221,30 ¦ 207,45 ¦ 93,7 ¦
¦ ¦ìàñòåðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦Èòîãî ïî îáðàçîâàíèþ: ¦ ¦ ¦10 609,80¦ 10 609,80 ¦ 10 516,64 ¦ 99,12 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦5 ¦Áèáëèîòåêà,óë.Ìàòðîñîâà,8à ¦ã.Äóäèíêà ¦ ¦ 600,00¦ 600,00 ¦ 599,02 ¦ 99,8 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦6 ¦Äîì êóëüòóðû ¦ï.Õàòàíãà ¦ ¦ 400,00¦ 400,00 ¦ 378,16 ¦ 94,5 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦Èòîãî ïî êóëüòóðå: ¦ ¦ ¦ 1 000,00¦ 1 000,00 ¦ 977,18 ¦ 97,72 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦Çäðàâîîõðàíåíèå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦7 ¦Îêðóæíîé ðîääîì ¦ã.Äóäèíêà ¦ ¦15 000,00¦ 15 000,00 ¦ 14 999,91 ¦ 100,0 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦8 ¦Äåòñêàÿ áîëüíèöà ¦ã.Äóäèíêà ¦ ¦ 1 432,90¦ 1 432,90 ¦ 1 393,50 ¦ 97,3 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦9 ¦Òóáäèñïàíñåð ¦ã.Äóäèíêà ¦ ¦10 500,00¦ 10 500,00 ¦ 10 296,96 ¦ 98,1 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦Èòîãî ïî çäðàâîîõðàíåíèþ ¦ ¦ ¦26 932,90¦ 26 932,90 ¦ 26 692,37 ¦ 99,11 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦Ïðî÷èå îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦10¦Àäìèíèñòðàöèÿ îêðóãà ¦ã.Äóäèíêà ¦ ïåðåõîäÿùèé ¦ 6 600,00¦ 6 600,00 ¦ 6 600,00 ¦ 100,0 ¦
¦ ¦ ¦óë.Ñîâåòñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ êàÿ,35 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦â ò.÷. ïîìåùåíèÿ Èçáèð.êîì. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦11¦Àäì. çäàíèå óë.Ëåíèíà,24à ¦ã.Äóäèíêà ¦ ïåðåõîäÿùèé ¦ 479,60¦ 479,60 ¦ 387,91 ¦ 80,9 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦â ò.÷. ÇÀÃÑ - 570 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦12¦Àäì.çäàíèå óë.Ëåíèíà,29 ¦ã.Äóäèíêà ¦ ¦ 3 500,00¦ 3 500,00 ¦ 3 497,58 ¦ 99,9 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦â ò.÷. óïð.ïðèðîäíûõ ðåñóðñîâ-462 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦13¦Àäì.çäàíèå óë. Òåàòðàëüíàÿ, 10 ¦ã.Äóäèíêà ¦ ¦ 5 200,00¦ 5 200,00 ¦ 5 200,00 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦14¦ÇÀÃÑ óë.Ãîðüêîãî,45 ¦ã.Äóäèíêà ¦ ¦ 1 220,00¦ 1 220,00 ¦ 1 199,16 ¦ 98,3 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦16¦Âîåííûé êîìèññàðèàò ¦ã.Äóäèíêà,¦ ¦ 709,40¦ 709,40 ¦ 610,82 ¦ 86,1 ¦
¦ ¦ ¦óë.Ìàòðîñî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ âà, 26 ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦17¦Òàéìûïáûòñíàá óë.Ñòðîèòåëåé ¦ã. Äóäèíêঠ¦ 350,00¦ 350,00 ¦ 349,97 ¦ 100,0 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦18¦Çäàíèå ÀÒÕ ÓÂÄ ÒÀÎ ¦ã. Äóäèíêঠ¦ 699,40¦ 699,40 ¦ 699,36 ¦ 100,0 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦19¦Îáùåñòâî èíâàëèäîâ ¦ã. Äóäèíêঠ¦ 4 200,00¦ 4 200,00 ¦ 4 199,98 ¦ 100,0 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦20¦Èçîëÿòîð âðåìåííîãî ¦ã. Äóäèíêঠ¦ 257,00¦ 257,00 ¦ 256,99 ¦ 100,0 ¦
¦ ¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦21¦Ïðàâîñëàâíàÿ öåðêîâü íà 75 ¦ã.Äóäèíêà ¦ ¦ 150,00¦ 150,00 ¦ 150,00 ¦ 100,0 ¦
¦ ¦ïðèõîæ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦22¦Çäàíèå ïîæàðíîãî äåïî ¦ã.Äóäèíêà ¦ ¦ 1 872,00¦ 1 872,00 ¦ 1 776,58 ¦ 94,9 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦Èòîãî ïî ïðî÷èì îáúåêòàì ¦ ¦ ¦25 237,40¦ 25 237,40 ¦ 24 928,35 ¦ 98,78 ¦
+--+----------------------------------+----------+----------------+---------+----------------+---------------------+------------+
¦ ¦Âñåãî ïî êàïèòàëüíîìó ðåìîíòó : ¦ ¦ ¦63 780,10¦ 63 780,10 ¦ 63 114,54 ¦ 98,96 ¦
L--+----------------------------------+----------+----------------+---------+----------------+---------------------+-------------
Ïðèëîæåíèå N 23
ê Çàêîíó
Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)
àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 2003 ãîä"
îò 20 èþëÿ 2004 ã. N 291-ÎêÇ
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------T----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Èñïîëíåíî ¦
¦ ¦ ¦ çà 2003 ¦
¦ ¦ ¦ ãîä ¦
+-----------------------------------------------------+----------+-----------+
¦ÂÑÅÃÎ: ¦230 511,00¦ 162 083,00¦
+-----------------------------------------------------+----------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ îêðóæíîãî áþäæåòà íà ¦ 7 351,00¦ 117 083,00¦
¦ñ÷åòàõ â áàíêàõ: ¦ ¦ ¦
+-----------------------------------------------------+----------+-----------+
¦- îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦270 608,00¦ 270 608,00¦
+-----------------------------------------------------+----------+-----------+
¦- ïîëó÷åíèå áþäæåòíîé ññóäû ¦ 45 000,00¦ 45 000,00¦
+-----------------------------------------------------+----------+-----------+
¦- ïðèâëå÷åíèå êðåäèòîâ ¦200 000,00¦ ¦
+-----------------------------------------------------+----------+-----------+
¦- îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦263 257,00¦ 153 525,00¦
+-----------------------------------------------------+----------+-----------+
¦- ïîãàøåíèå çàäîëæåííîñòè ïî îáëèãàöèÿì ¦ 21 840,00¦ ¦
L-----------------------------------------------------+----------+------------
------------------------------------------------------------------
|