РЕСПУБЛИКА ДАГЕСТАН
МАХАЧКАЛИНСКОЕ ГОРОДСКОЕ СОБРАНИЕ

ПОСТАНОВЛЕНИЕ
от 2 февраля 2006 г. N 21-1

О БЮДЖЕТЕ ГОРОДА МАХАЧКАЛЫ НА 2006 ГОД
И ОБ УТВЕРЖДЕНИИ ИСПОЛНЕНИЯ БЮДЖЕТА
ГОРОДА МАХАЧКАЛЫ ЗА 2005 ГОД

В соответствии с Законами Республики Дагестан "О республиканском бюджете Республики Дагестан на 2006 год", "О бюджетном устройстве и межбюджетных отношениях в Республике Дагестан", "О местном самоуправлении в Республике Дагестан", "О статусе столицы Республики Дагестан", Уставом города Махачкалы Махачкалинское городское Собрание постановляет:
1. Утвердить бюджет города Махачкалы на 2006 год
по расходам в сумме 2213800.2 тыс. руб.
по доходам в сумме 1895242.2 тыс. руб., в т.ч.:
- собственные доходы - 751271 тыс. руб.
Установить предельный размер дефицита бюджета города Махачкалы на 2006 год в размере 10% от собственных доходов бюджета города в сумме 75127 тыс. руб.
Утвердить источниками финансирования дефицита бюджета города Махачкалы изменение остатков средств на счетах по учету средств бюджета, поступления от продажи имущества, находящегося в муниципальной собственности, поступления от продажи земли, бюджетные кредиты от других бюджетов бюджетной системы Российской Федерации.
Направить на расходы бюджета города Махачкалы в 2006 году:
- поступления от возврата бюджетных кредитов, предоставленных в предыдущие годы в сумме 148592 тыс. руб.;
- остатки товароматериальных ценностей на базе МУ "Махачкаласнабсбыт" в сумме 94839 тыс. руб.
2. Закрепить основные источники доходов бюджета г. Махачкалы согласно приложению N 1 к настоящему постановлению за администраторами доходов бюджета г. Махачкалы, осуществляющими в соответствии с федеральным законодательством, законодательством Республики Дагестан и нормативными актами г. Махачкалы контроль за правильностью исчисления, полнотой и своевременностью уплаты, начисление, учет, взыскание и принятие решений о возврате (зачете) излишне уплаченных (взысканных) платежей в бюджет, пеней и штрафов по ним.
Администрация г. Махачкалы вправе в случае изменения функций администраторов доходов уточнять закрепленные за ними основные источники доходов бюджета г. Махачкалы, предусмотренные приложением N 1 к настоящему постановлению.
3. Учесть, что доходы бюджета г. Махачкалы в 2006 году формируются за счет:
1) федеральных налогов, сборов и неналоговых доходов - в соответствии с нормативами, установленными Бюджетным кодексом Российской Федерации;
2) республиканских налогов, сборов и неналоговых доходов - в соответствии с нормативами, установленными Бюджетным кодексом Российской Федерации;
3) местных налогов, сборов - в соответствии с нормативами, установленными Бюджетным кодексом Российской Федерации;
4) налогов и сборов (в части погашения задолженности прошлых лет по отдельным видам налогов, а также в части погашения задолженности по отмененным налогам и сборам) - в соответствии с законодательством;
5) неналоговых доходов - в соответствии с нормативами отчислений согласно приложению N 2 к настоящему постановлению.
4. Установить, что 10-процентные отчисления от прибыли муниципальных унитарных предприятий г. Махачкалы, остающиеся после уплаты налогов и иных обязательных платежей в бюджет, зачисляются в доходы бюджета г. Махачкалы.
5. Учесть, что в 2006 году 50 процентов доходов от арендной платы за земельные участки (за исключением земельных участков, предназначенных для жилищного строительства), находящиеся в государственной собственности до разграничения государственной собственности на землю, а также средства от продажи права на заключение договоров аренды указанных земельных участков поступают в бюджет города Махачкалы.
После разграничения государственной собственности на землю на федеральную собственность, собственность Республики Дагестан и собственность г. Махачкалы арендная плата за земельные участки, средства от продажи права на заключение договоров аренды указанных земельных участков перечисляются в доходы соответствующих бюджетов в зависимости от права собственности на земельные участки.
6. Учесть, что в 2006 году средства от продажи земельных участков, находящихся в государственной собственности на землю (за исключением земельных участков, предназначенных для жилищного строительства), расположенных в границах городского округа "город Махачкала", перечисляются в бюджет города Махачкалы в следующих нормативах:
1) за земельные участки, на которых расположены объекты недвижимого имущества (кроме объектов, находящихся до отчуждения в федеральной РФ и республиканской РД собственности), - в размере 100 процентов;
2) за иные земельные участки - в размере 50 процентов.
После разграничения государственной собственности на землю на федеральную собственность, собственность Республики Дагестан и собственность г. Махачкалы средства от продажи земельных участков за вычетом расходов на их продажу по нормам, установленным органом государственной власти Республики Дагестан для земель, находящихся в собственности Республики Дагестан, органом местного самоуправления для земель, находящихся в муниципальной собственности, перечисляются в доходы соответствующих бюджетов в зависимости от права собственности на земельные участки.
7. Нормативы платы за негативное воздействие на окружающую среду, установленные в 2003 году, применяются в 2006 году - с коэффициентом 1,3, а нормативы, установленные в 2005 году, - с коэффициентом 1,08.
8. Суммы по искам о возмещении вреда, причиненного окружающей среде (если природный объект, которому причинен вред, находится в общем пользовании), подлежат зачислению в бюджет г. Махачкалы, если данный объект находится на административной территории г. Махачкалы.
9. Установить, что средства, поступающие в счет возврата раннее предоставленных из бюджета г. Махачкалы бюджетных кредитов, а также плата за пользование ими вносятся в бюджет г. Махачкалы.
Возврат бюджетных кредитов, а также платы за пользование ими приравниваются к обязательным платежам в бюджет.
Администрация города Махачкалы вправе производить зачет встречных требований с отнесением указанных операций на взаимные расчеты.
10. Администрация г. Махачкалы вправе получать кредиты из республиканского бюджета Республики Дагестан на срок, не выходящий за пределы 2006 года, на покрытие временных кассовых разрывов, возникающих при исполнении бюджета, и расходов, связанных с ликвидацией стихийных бедствий.
11. Учесть в бюджете г. Махачкалы на 2006 год поступления доходов согласно приложению N 3 к настоящему постановлению.
12. Утвердить поквартальное распределение поступлений по налогам и сборам бюджета города Махачкалы на 2006 год, предусмотренных настоящим пунктом, в следующих пропорциях:
    I кв. - 17%         II кв. - 25%       III кв. - 27%       IV кв. - 31%
    127716 т.р.         187818 т.р.        202843 т.р.         232894 т.р.
13. Утвердить распределение расходов бюджета города Махачкалы на 2006 год по разделам и подразделам функциональной классификации расходов бюджетов Российской Федерации согласно приложению N 4 к настоящему постановлению.
14. Утвердить ведомственную структуру и распределение расходов бюджета по статьям экономической классификации расходов бюджетов Российской Федерации согласно приложению N 5 к настоящему постановлению.
15. Ассигнования из республиканского бюджета Республики Дагестан в сумме 1143971.2 тыс. руб. направить:
- На выравнивание уровня бюджетной обеспеченности городского округа "Город Махачкала" с входящими в его состав поселками - 188154 тыс. руб.
- На оплату жилищно-коммунальных услуг отдельным категориям граждан - 121587 тыс. руб., из них:
- инвалидам, "чернобыльцам", героям СССР и РФ - 74540 тыс. руб.
- реабилитированным лицам, и лицам, признанным пострадавшими от политических репрессий - 2053 тыс. руб.
- ветеранам труда и труженикам тыла - 30121 тыс. руб.
- многодетным семьям - 14873 тыс. руб.
- На предоставление и обеспечение гражданам адресных субсидий на оплату жилья и коммунальных услуг - 240245 тыс. руб.
- На обеспечение государственных гарантий прав граждан на получение общедоступного и бесплатного начального общего, основного общего, среднего (полного) общего образования в общеобразовательных учреждениях - 567748 тыс. руб.
- На предоставление денежных выплат детям-сиротам и детям, оставшимся без попечения родителей - 15200 тыс. руб.
- На выполнение федеральных полномочий по составлению списков кандидатов в присяжные заседатели Верховного Суда Республики Дагестан на 2006 г. - 485,2 тыс. руб.
- На выполнение федеральных полномочий по государственной регистрации актов гражданского состояния - 9947 тыс. руб.
- На выполнению государственных полномочий по хранению, комплектованию, учету и использованию Архивного фонда Республики Дагестан на 2006 год - 206 тыс. руб.
16. Администрация города Махачкалы вправе в ходе исполнения бюджета города на 2006 год по представлению главных распорядителей средств вносить изменения в:
- ведомственную структуру расходов бюджета города Махачкалы на 2006 год, функциональную и экономическую структуру расходов путем уменьшения ассигнований на сумму, израсходованную получателями бюджетных средств незаконно или не по целевому назначению, а также по предписаниям контрольных органов;
- ведомственную структуру расходов бюджета города Махачкалы на 2006 год в связи с передачей полномочий по финансированию отдельных учреждений, мероприятий или видов расходов;
- ведомственную, функциональную и экономическую структуру расходов бюджета города Махачкалы на 2006 год, в случае экономии по отдельным разделам, подразделам, целевым статьям, видам расходов и статьям экономической классификации расходов бюджетов Российской Федерации;
- ведомственную, функциональную и экономическую структуру расходов бюджета города Махачкалы на 2006 год - при передаче ассигнований, предусмотренных по подразделу "Другие общегосударственные вопросы" раздела "Общегосударственные вопросы" функциональной классификации расходов бюджетов Российской Федерации;
- функциональную и экономическую структуру расходов бюджета города Махачкалы на 2006 год - в случае обращения взыскания на средства бюджета г. Махачкалы по денежным обязательствам получателей бюджетных средств на основании исполнительных листов судебных органов;
- в иных случаях, установленных бюджетным законодательством Российской Федерации и Республики Дагестан.
17. Установить, что решения Городского Собрания, постановления и распоряжения Администрации города Махачкалы, принятые после утверждения настоящего постановления и влекущие дополнительные расходы, а также сокращение доходной базы, должны содержать норму, предусматривающую источник их финансирования в текущем году. При определении источников финансирования дополнительных расходов не принимать решения, увеличивающие размер дефицита бюджета города Махачкалы. В случае, если источники финансирования дополнительных расходов во вновь принимаемых нормативных правовых актах не определены, или (и) в случае, если они остались до конца текущего бюджетного года не исполненными, финансирование этих расходов осуществлять в следующем за текущим финансовом году.
18. Разрешить Администрации г. Махачкалы при необходимости централизовать средства на оплату коммунальных услуг бюджетных учреждений, включая оплату за газ и твердое топливо, электроэнергию, услуги связи, платежи в бюджет, социального и других налогов, на приобретение оборудования и предметов длительного пользования, типографских бланков, мягкого инвентаря и обмундирования, учебно-наглядных пособий, спортивного инвентаря для расчетов непосредственно с поставщиками продукции и услуг, минуя счета бюджетных учреждений.
19. Установить, что полученные из бюджета города Махачкалы средства на оплату закупок товаров и материалов, выполнение ремонтно-строительных работ, оказание услуг для муниципальных нужд главные распорядители средств (муниципальные заказчики) расходуют на конкурсной основе строго по целевому назначению. Средства, направленные не по целевому назначению, засчитываются Финансовым управлением в счет текущего финансирования и в дальнейшем не компенсируются.
20. Финансирование закупок товаров, работ и услуг для муниципальных нужд осуществляется Финансовым управлением путем перечисления денежных средств муниципальным заказчикам в пределах бюджетных назначений по соответствующим статьям бюджетной классификации, предусмотренным на эти цели в бюджете города на 2006 год, а также с учетом фактического поступления в бюджет финансовых ресурсов.
21. Установить, что заключение бюджетными учреждениями договоров, исполнение которых осуществляется за счет средств бюджета города, производится в пределах утвержденных им лимитов бюджетных обязательств в структуре функциональной и экономической классификации расходов бюджета города Махачкалы на 2006 год.
Принятые бюджетными учреждениями обязательства, вытекающие из договоров, исполнение которых осуществляется за счет средств бюджета города Махачкалы на 2006 год сверх установленных им ассигнований, не подлежат оплате за счет средств городского бюджета текущего финансового года.
22. Установить, что общий объем бюджетных кредитов, предоставляемых юридическим и физическим лицам в 2006 году за счет средств городского бюджета, не должен превышать 3 процентов расходов городского бюджета, утвержденных пунктом 1 настоящего постановления.
23. Установить, что заемщиками средств бюджета города Махачкалы в 2006 году на возвратной основе могут быть юридические и физические лица. Средства городского бюджета могут предоставляться в порядке выделения бюджетных кредитов и предоставления гарантий только под залог собственности заемщика, ценных бумаг, долей, паев и акций, принадлежащих заемщику, или под гарантии коммерческих банков, поручительства организаций.
Установить плату за пользование бюджетными кредитами в размере одной четвертой ставки рефинансирования Центрального банка Российской Федерации, действующей на день заключения соглашения о предоставлении бюджетного кредита, а при предоставлении кредитов, связанных с ликвидацией последствий стихийных бедствий, по ставке ноль процентов.
24. Установить, что лимиты, предусмотренные в бюджете города Махачкалы на 2006 год для предприятий и организаций, в том числе на выполнение работ и оказание услуг, могут считаться достаточным обеспечением возврата предоставляемых им бюджетных кредитов. Предоставление гарантий должно осуществляться на договорной основе с указанием обеспечиваемого обязательства.
25. Использование не по целевому назначению бюджетных кредитов, предоставленных юридическим лицам, влечет наложение штрафа в соответствии с законодательством Российской Федерации.
Периодом нецелевого использования средств бюджетного кредита, предоставленного юридическим лицам, признается срок со дня отвлечения средств на цели, не предусмотренные по условиям предоставления бюджетного кредита, до момента их возврата в республиканский бюджет Республики Дагестан или направления по целевому назначению.
26. Органами, имеющими право взыскания в бесспорном порядке сумм бюджетных средств, подлежащих возврату в бюджет, срок возврата которых истек, определить Финансовое управление Администрации г. Махачкалы и отделение Федерального казначейства по г. Махачкала по предписаниям Финансового управления.
27. Установить, что Администрация г. Махачкалы вправе в счет погашения задолженности юридических лиц по кредитам, выданным из бюджета г. Махачкалы, принимать в муниципальную собственность эквивалентную часть уставных (складочных) капиталов имущества и услуг для муниципальных учреждений с отнесением в счет бюджетных инвестиций и текущего инвестирования бюджетных учреждений и последующим внесением изменений в настоящее постановление.
28. Установить, что обращение взыскания на средства бюджета города Махачкалы по денежным обязательствам получателей бюджетных средств осуществляется на основании исполнительных листов судебных органов со счетов должников, открытых в учреждениях Центрального банка Российской Федерации и (или) кредитных организациях, а также с их лицевых счетов, открытых в органах федерального казначейства.
Взыскание средств по денежным обязательствам получателей бюджетных средств, подлежащих исполнению за счет средств бюджета г. Махачкалы, с лицевых счетов, открытых в органах федерального казначейства, в соответствии с представлением Финансового управления Администрации г. Махачкалы на основании предъявленных им исполнительных листов судебных органов производится органами федерального казначейства исключительно в пределах целевых назначений в соответствии с ведомственной, функциональной и экономической структурой расходов бюджета г. Махачкалы.
В случае недостаточности средств на эти цели на лицевых счетах должников главный распорядитель средств бюджета г. Махачкалы, в ведении которого находится должник, несет субсидиарную ответственность за исполнение судебных решений в пределах предусмотренных ему ассигнований в порядке, установленном Администрацией города Махачкалы.
29. Исполнительные листы судебных органов по искам к казне города Махачкалы на возмещение вреда, причиненного незаконными действиями (или бездействием) органов муниципальной власти или их должностных лиц, направляются для исполнения в Финансовое управление Администрации города Махачкалы и исполняются в порядке, установленном Администрацией города Махачкалы.
Исполнение судебных решений по искам к казне города Махачкалы осуществляется за счет ассигнований, предусмотренных на эти цели настоящим постановлением.
30. Установить, что средства, израсходованные получателями бюджетных средств незаконно или не по назначению, а также доходы, полученные от пользования ими, подлежат возмещению в бюджет г. Махачкалы по предписаниям Финансового управления г. Махачкалы или Контрольно-счетной палаты г. Махачкалы, вынесенным в течение месяца после выявления указанных нарушений.
При неисполнении предписаний Финансового управления г. Махачкалы или Контрольно-счетной палаты г. Махачкалы в установленные законодательством сроки взыскание указанных средств, а также применение мер ответственности производится в порядке, установленном бюджетным законодательством Российской Федерации и Республики Дагестан.
31. Утвердить в бюджете города Махачкалы на 2006 год резервный фонд Главы Администрации г. Махачкалы в размере 0.5 процента от налоговых и неналоговых доходов в сумме 3756 тыс. руб.
32. Утвердить в бюджете города Махачкалы на 2006 год расходы на осуществление функций столицы Республики Дагестан в соответствии с Законом Республики Дагестан "О статусе столицы Республики Дагестан" в сумме 17404 тыс. руб.
33. Утвердить в бюджете города Махачкалы на финансирование расходов по решениям Махачкалинского городского Собрания и распоряжениям Главы Администрации города Махачкалы, принятым в предыдущие годы и оставшимся не исполненными (или частично исполненными), а также на погашение переходящей кредиторской задолженности бюджета города Махачкалы на 1 января 2006 года по ведомственной, экономической и функциональной структурам расходов бюджета города Махачкалы средства в сумме 168558 тыс. руб.
34. Утвердить в бюджете города Махачкалы на 2006 год расходы, финансируемые по мере поступления дополнительных доходов бюджета, средств, выделенных из бюджета г. Махачкалы в предыдущие годы на возвратной основе, покрытия дефицита бюджета, а также от реализации товароматериальных ценностей на складах МУ "Махачкаласнабсбыт":
- на социально-экономическое развитие города Махачкалы 100000 тыс. руб.
- на поддержку малого предпринимательства 10000 тыс. руб.
- на реализацию целевой программы "Обеспечение жильем молодых семей в г. Махачкале Республики Дагестан" 15000 тыс. руб.
- на реализацию целевой программы "Ветхое жилье" 15000 тыс. руб.
- бюджет развития 10000 тыс. руб.
35. Принять к сведению объем финансирования инвестиционных мероприятий по социально-экономическому развитию г. Махачкалы на 2006 г. из республиканского бюджета Республики Дагестан в сумме 133425 тыс. руб. согласно приложению N 6, а также распределение лимитов инвестиции по республиканской адресной инвестиционной программе на 2006 год за счет республиканского бюджета Республики Дагестан по объектам, расположенным в городе Махачкале, в сумме 169840 тыс. руб. согласно приложению N 7.
36. Финансовому управлению Администрации города Махачкалы в 15-дневный срок со дня утверждения бюджета города Махачкалы на 2006 год составить роспись доходов и расходов бюджета города Махачкалы на 2006 год. Ежемесячно к сроку обеспечить финансирование в размере 1/12 годового объема с учетом действующих нормативов:
- заработной платы с начислениями на нее;
- пособий на детей-сирот и детей, оставшихся без попечения родителей;
- компенсационных выплат за книгоиздательскую продукцию педагогическим работникам;
- питания;
- медикаментов;
- на приобретение ГСМ и запчастей для служебного автотранспорта;
- расходов на коммунальные услуги бюджетных учреждений;
- расходов на возмещение выпадающих доходов МУП "Герц" в связи с предоставлением льгот отдельным категориям граждан по оплате жилищно-коммунальных услуг;
- расходов на оплату КБ МГМБ за услуги инкассации бюджетным учреждениям;
- расходов на оплату за охрану муниципальных объектов.
Расходы на капитальный и текущий ремонт, капитальное строительство и благоустройство, выполнение программ и приобретение оборудования и инвентаря, обмундирования и других расходов на развитие городских служб финансировать по распоряжениям Главы Администрации г. Махачкалы.
Установить, что при наличии задолженности по выплате заработной платы работникам бюджетной сферы, пособий на детей-сирот и детей, оставшихся без попечения родителей, и другим социально значимым выплатам все другие расходы не производятся.
37. Установить, что средства, предусматриваемые в бюджете города Махачкалы на реализацию законодательства в области социальной защиты населения в части социальной поддержки отдельных категорий граждан, выделяются с учетом обоснованных расчетов, фактически произведенных на эти цели поставщиками услуг.
38. Предприятиям, учреждениям, организациям - получателям бюджетных средств из бюджета города Махачкалы в установленные сроки представлять периодическую отчетность с объяснительной запиской и другие запрашиваемые сведения в Финансовое управление Администрации города Махачкалы.
В случае нарушения сроков или непредставления указанной информации о расходовании бюджетных средств, а также при выявлении финансовых нарушений Финансовому управлению Администрации города Махачкалы предоставить право приостанавливать финансирование до их полного устранения и предоставления необходимых материалов.
40. Финансовое управление Администрации города Махачкалы и Отделение федерального казначейства по городу ежемесячно предоставляют в Городское собрание и Администрацию города Махачкалы информацию о поступивших доходах и расходах бюджета города Махачкалы по источникам и в разрезе получателей бюджетных средств.
41. Утвердить отчет об исполнении бюджета города Махачкалы за 2005 год по расходам в сумме 2032054 тыс. руб. и по доходам в сумме 2021868 тыс. руб.
42. Настоящее постановление вступает в силу со дня его подписания и распространяется на правоотношения, возникшие с 1 января 2006 года.

Председатель
Махачкалинского городского Собрания
Р.ГАЗИМАГОМЕДОВ





Приложение N 1
к постановлению сессии
Махачкалинского городского Собрания
"О бюджете города Махачкалы на 2006 год
и утверждении исполнения бюджета за 2005 год"
от 2 февраля 2006 г. N 21-1

АДМИНИСТРАТОРЫ ДОХОДОВ БЮДЖЕТА Г. МАХАЧКАЛЫ

------------------------------------------------------------------------------------¬
¦      Инспекции Федеральной налоговой службы по городу и районам г. Махачкалы      ¦
+----T-----------------------T------------------------------------------------------+
¦182 ¦1 01 02000 01 0000 110 ¦Налог на доходы физических лиц                        ¦
+----+-----------------------+------------------------------------------------------+
¦182 ¦1 06 06000 03 0000 110 ¦Земельный налог                                       ¦
+----+-----------------------+------------------------------------------------------+
¦182 ¦1 06 01000 03 0000 110 ¦Налог на имущество физических лиц                     ¦
+----+-----------------------+------------------------------------------------------+
¦182 ¦1 05 02000 01 1000 110 ¦Единый налог на вмененный доход для отдельных видов   ¦
¦    ¦                       ¦деятельности                                          ¦
+----+-----------------------+------------------------------------------------------+
¦182 ¦1 05 03000 01 0000 110 ¦Единый сельскохозяйственный налог                     ¦
+----+-----------------------+------------------------------------------------------+
¦182 ¦1 09 07050 03 0000 110 ¦Прочие местные налоги и сборы                         ¦
+----+-----------------------+------------------------------------------------------+
¦182 ¦1 16 30030 03 0000 140 ¦Административные штрафы ИФНС                          ¦
+----+-----------------------+------------------------------------------------------+
¦182 ¦1 08 03000 01 0000 110 ¦Государственная пошлина по  делам,  рассматриваемым  в¦
¦    ¦                       ¦судах общей юрисдикции, мировыми судьями              ¦
+----+-----------------------+------------------------------------------------------+
¦    ¦                       ¦Государственная пошлина по  делам,  рассматриваемым  в¦
¦182 ¦1 08 03010 01 0000 110 ¦судах   общей   юрисдикции,   мировыми   судьями   (за¦
¦    ¦                       ¦исключением   государственной   пошлины   по    делам,¦
¦    ¦                       ¦рассматриваемым Верховным Судом Российской Федерации) ¦
+----+-----------------------+------------------------------------------------------+
¦                   Комитет по управлению имуществом г. Махачкалы                   ¦
+----T-----------------------T------------------------------------------------------+
¦166 ¦1 11 01030 03 0000 120 ¦Дивиденды по акциям и доходы от прочих форм участия в ¦
¦    ¦                       ¦капитале, находящихся в муниципальной собственности   ¦
+----+-----------------------+------------------------------------------------------+
¦    ¦                       ¦Арендная плата и поступления от продажи права на      ¦
¦166 ¦1 11 05023 03 0000 120 ¦заключение договоров аренды за земли, находящиеся в   ¦
¦    ¦                       ¦муниципальной собственности                           ¦
+----+-----------------------+------------------------------------------------------+
¦    ¦                       ¦Доходы от сдачи в аренду имущества, находящегося в    ¦
¦    ¦                       ¦оперативном управлении муниципальных органов          ¦
¦166 ¦1 11 05033 03 0000 120 ¦управления и созданных ими учреждений в хозяйственном ¦
¦    ¦                       ¦ведении муниципальных унитарных предприятий (Аренда   ¦
¦    ¦                       ¦нежилых помещений)                                    ¦
+----+-----------------------+------------------------------------------------------+
¦    ¦                       ¦Доходы от перечисления части прибыли, остающейся      ¦
¦166 ¦1 11 07013 03 0000 120 ¦после уплаты налогов и иных обязательных платежей     ¦
¦    ¦                       ¦муниципальных унитарных предприятий                   ¦
+----+-----------------------+------------------------------------------------------+
¦166 ¦1 11 08043 03 0000 120 ¦Прочие поступления от имущества, находящегося в       ¦
¦    ¦                       ¦муниципальной собственности                           ¦
+----+-----------------------+------------------------------------------------------+
¦    ¦                       ¦Доходы от реализации имущества, находящегося в        ¦
¦166 ¦1 14 02033 03 0000 410 ¦государственной и муниципальной собственности (по     ¦
¦    ¦                       ¦видам доходов, зачисляемым в местный бюджет)          ¦
+----+-----------------------+------------------------------------------------------+
¦    ¦                       ¦Средства местных бюджетов от распоряжения и           ¦
¦    ¦                       ¦реализации конфискованного и иного имущества,         ¦
¦166 ¦1 14 03030 03 0000 410 ¦обращенного в доход государства (в части реализации   ¦
¦    ¦                       ¦основных средств и материальных запасов по указанному ¦
¦    ¦                       ¦имуществу)                                            ¦
+----+-----------------------+------------------------------------------------------+
¦166 ¦0 60 20000 03 1000 430 ¦Поступления  от  перевода  земли  в  собственность   и¦
¦    ¦                       ¦аукционной продажи земли                              ¦
+----+-----------------------+------------------------------------------------------+
¦                 Финансовое управление Администрации г. Махачкалы                  ¦
+----T-----------------------T------------------------------------------------------+
¦    ¦                       ¦Проценты,  полученные  от   предоставления   бюджетных¦
¦092 ¦1 11 03030 03 0000 120 ¦кредитов  внутри  страны  за  счет   средств   местных¦
¦    ¦                       ¦бюджетов                                              ¦
+----+-----------------------+------------------------------------------------------+
¦                            Администрации г. Махачкалы                             ¦
+----T-----------------------T------------------------------------------------------+
¦091 ¦1 13 02023 03 0000 130 ¦Поступления от отдела по учету и  распределению  жилой¦
¦    ¦                       ¦площади                                               ¦
+----+-----------------------+------------------------------------------------------+
¦091 ¦1 08 07160 01 0000 110 ¦Государственная пошлина за выдачу ордера на квартиру  ¦
+----+-----------------------+------------------------------------------------------+
¦     РЭО ГАИ УВД г. Махачкалы МВД РД, ГИБДД 1, 2, 3, 4 роты; Батальоны ГАИ, РОВД   ¦
¦   Ленинского, Советского, Кировского районов г. Махачкалы, Автостоянка УВД, ПОМ   ¦
¦                             Шамхал, Линейная милиция                              ¦
+----T-----------------------T------------------------------------------------------+
¦188 ¦1 16 30030 03 0000 140 ¦Административные штрафы                               ¦
+----+-----------------------+------------------------------------------------------+
¦    ¦                       ¦Государственная     пошлина     за     государственную¦
¦    ¦                       ¦регистрацию транспортных  средств  и  иные  юридически¦
¦188 ¦1 08 07140 01 0000 110 ¦значимые действия, связанные с изменениями  и  выдачей¦
¦    ¦                       ¦документов   на   транспортные    средства,    выдачей¦
¦    ¦                       ¦регистрационных знаков                                ¦
+----+-----------------------+------------------------------------------------------+
¦                                Прочие поступления                                 ¦
+----T-----------------------T------------------------------------------------------+
¦    ¦                       ¦Прочие поступления от денежных взысканий  (штрафов)  и¦
¦188 ¦1 16 30030 03 0000 140 ¦иных сумм в возмещение ущерба, зачисляемые  в  местные¦
¦    ¦                       ¦бюджеты                                               ¦
+----+-----------------------+------------------------------------------------------+
¦      Народные суды Ленинского, Советского, Кировского районов, Мировые судьи      ¦
¦              Ленинского, Советского, Кировского районов г. Махачкалы              ¦
+----T-----------------------T------------------------------------------------------+
¦438 ¦1 16 30030 03 0000 140 ¦Административные штрафы                               ¦
+----+-----------------------+------------------------------------------------------+
¦                             Служба судебных приставов                             ¦
+----T-----------------------T------------------------------------------------------+
¦322 ¦1 16 30030 03 0000 140 ¦Административные штрафы                               ¦
+----+-----------------------+------------------------------------------------------+
¦                                 Горархстройнадзор                                 ¦
+----T-----------------------T------------------------------------------------------+
¦132 ¦1 16 30030 03 0000 140 ¦Штрафы за самовольное строительство                   ¦
+----+-----------------------+------------------------------------------------------+
¦                       Управления по делам наружной рекламы                        ¦
+----T-----------------------T------------------------------------------------------+
¦163 ¦1 17 05030 03 0000 180 ¦Платежи за использование рекламного пространства      ¦
+----+-----------------------+------------------------------------------------------+
¦163 ¦1 08 07150 01 0000 110 ¦Государственная  пошлина  за  выдачу   разрешения   на¦
¦    ¦                       ¦распространение наружной рекламы                      ¦
+----+-----------------------+------------------------------------------------------+
¦      Республиканская служба по охране окружающей среды и природных ресурсов       ¦
¦                                Республики Дагестан                                ¦
+----T-----------------------T------------------------------------------------------+
¦498 ¦1 16 30030 03 0000 140 ¦Административные штрафы                               ¦
+----+-----------------------+------------------------------------------------------+
¦498 ¦1 12 01000 01 0000 120 ¦Плата за негативное воздействие на окружающую среду   ¦
+----+-----------------------+------------------------------------------------------+
¦                                   Запкаспрыбвод                                   ¦
+----T-----------------------T------------------------------------------------------+
¦080 ¦1 16 30030 03 0000 140 ¦Административные штрафы                               ¦
+----+-----------------------+------------------------------------------------------+
¦                            Национальный банк РД ЦБ РФ                             ¦
+----T-----------------------T------------------------------------------------------+
¦004 ¦1 16 30030 03 0000 140 ¦Административные штрафы                               ¦
+----+-----------------------+------------------------------------------------------+
¦     Территориальный межрайонный отдел N 1 Управления Рос. недвижимости по РД      ¦
+----T-----------------------T------------------------------------------------------+
¦050 ¦1 16 30030 03 0000 140 ¦Штрафы за самовольный захват                          ¦
+----+-----------------------+------------------------------------------------------+
¦050 ¦1 13 03030 03 0000 130 ¦Услуги ХЗГ                                            ¦
+----+-----------------------+------------------------------------------------------+
¦                    Управление Архитектуры и градостроительства                    ¦
+----T-----------------------T------------------------------------------------------+
¦132 ¦1 13 03030 03 0000 130 ¦Услуги Управления Архитектуры и градостроительства    ¦
+----+-----------------------+------------------------------------------------------+
¦                МУП "Центр технической инвентаризации недвижимости"                ¦
+----T-----------------------T------------------------------------------------------+
¦072 ¦1 13 03030 03 0000 130 ¦Поступления от деятельности МУП "ЦТИН"                ¦
+----+-----------------------+------------------------------------------------------+
¦                                Управление торговли                                ¦
+----T-----------------------T------------------------------------------------------+
¦141 ¦1 17 05030 03 0000 180 ¦Сборы за осуществление уличной торговли               ¦
+----+-----------------------+------------------------------------------------------+
¦                             Прочие неналоговые доходы                             ¦
+----T-----------------------T------------------------------------------------------+
¦182 ¦1 17 05030 03 0000 180 ¦Прочие неналоговые доходы                             ¦
+----+-----------------------+------------------------------------------------------+
¦    Доходы, закрепляемые за всеми администраторами доходов бюджета г. Махачкалы    ¦
+----T-----------------------T------------------------------------------------------+
¦    ¦                       ¦Прочие государственные пошлины за государственную     ¦
¦000 ¦1 08 07200 01 0000 110 ¦регистрацию, а также за совершение прочих юридически  ¦
¦    ¦                       ¦значимых действий                                     ¦
L----+-----------------------+-------------------------------------------------------





Приложение N 2
к постановлению сессии
Махачкалинского городского Собрания
"О бюджете города Махачкалы на 2006 год
и об утверждении исполнения бюджета за 2005 год"
от 2 февраля 2006 г. N 21-1

НОРМАТИВЫ
ОТЧИСЛЕНИЙ НЕНАЛОГОВЫХ ДОХОДОВ В МЕСТНЫЙ БЮДЖЕТ

------------------------T------------------------------------------------T----------¬
¦     Код бюджетной     ¦                                                ¦Нормативы ¦
¦     классификации     ¦              Наименование дохода               ¦отчислений¦
¦ Российской Федерации  ¦                                                ¦  (в %)   ¦
+-----------------------+------------------------------------------------+----------+
¦           1           ¦                       2                        ¦    3     ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 00000 00 0000 000 ¦Доходы  от  использования  имущества,   нах.   в¦          ¦
¦                       ¦муниц. собственности                            ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 01030 03 0000 120 ¦Дивиденды по акциям  и  доходы  от  прочих  форм¦          ¦
¦                       ¦участия в капитале, находящихся в  муниципальной¦   100    ¦
¦                       ¦собственности                                   ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 02030 03 0000 120 ¦Доходы от размещения временно свободных  средств¦   100    ¦
¦                       ¦местных бюджетов                                ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 02083 03 0000 120 ¦Доходы  от  размещения  сумм,  аккумулируемых  в¦          ¦
¦                       ¦ходе  проведения  аукционов  по  продаже  акций,¦   100    ¦
¦                       ¦находящихся в муниципальной собственности       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 03030 03 0000 120 ¦Проценты,    полученные    от     предоставления¦          ¦
¦                       ¦бюджетных  кредитов  внутри   страны   за   счет¦   100    ¦
¦                       ¦средств местных бюджетов                        ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 05011 03 0000 120 ¦Арендная плата и поступления  от  продажи  права¦          ¦
¦                       ¦на  заключение   договоров   аренды   за   земли¦          ¦
¦                       ¦сельскохозяйственного       назначения        до¦   100    ¦
¦                       ¦разграничения государственной  собственности  на¦          ¦
¦                       ¦землю                                           ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 05012 03 0000 120 ¦Арендная плата и поступления  от  продажи  права¦          ¦
¦                       ¦на  заключение   договоров   аренды   за   земли¦   100    ¦
¦                       ¦городских     поселений     до     разграничения¦          ¦
¦                       ¦государственной собственности на землю          ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 05013 03 0000 120 ¦Арендная плата и поступления  от  продажи  права¦          ¦
¦                       ¦на  заключение   договоров   аренды   за   земли¦   100    ¦
¦                       ¦сельских     поселений     до      разграничения¦          ¦
¦                       ¦государственной собственности на землю          ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 05014 03 0000 120 ¦Арендная плата и поступления  от  продажи  права¦          ¦
¦                       ¦на заключение договоров аренды за  другие  земли¦          ¦
¦                       ¦несельскохозяйственного      назначения       до¦   100    ¦
¦                       ¦разграничения государственной  собственности  на¦          ¦
¦                       ¦землю                                           ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 05015 03 0000 120 ¦Арендная плата и поступления  от  продажи  права¦          ¦
¦                       ¦на  заключение  договоров   аренды   за   земли,¦          ¦
¦                       ¦расположенные    в    границах     муниципальных¦   100    ¦
¦                       ¦образований   и   предназначенные   для    целей¦          ¦
¦                       ¦жилищного   строительства    до    разграничения¦          ¦
¦                       ¦государственной собственности на землю          ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 05023 03 0000 120 ¦Арендная плата и поступления  от  продажи  права¦          ¦
¦                       ¦на  заключение  договоров   аренды   за   земли,¦   100    ¦
¦                       ¦находящиеся в муниципальной собственности       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 05033 03 0000 120 ¦Доходы   от   сдачи    в    аренду    имущества,¦          ¦
¦                       ¦находящегося    в     оперативном     управлении¦          ¦
¦                       ¦муниципальных органов управления    и  созданных¦   100    ¦
¦                       ¦ими  учреждений  и   в   хозяйственном   ведении¦          ¦
¦                       ¦муниципальных унитарных предприятий             ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 07013 03 0000 120 ¦Доходы   от    перечисления    части    прибыли,¦          ¦
¦                       ¦остающейся   после   уплаты   налогов   и   иных¦   100    ¦
¦                       ¦обязательных  платежей  муниципальных  унитарных¦          ¦
¦                       ¦предприятий                                     ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 08043 03 0000 120 ¦Прочие поступления от  использования  имущества,¦   100    ¦
¦                       ¦находящегося в муниципальной собственности      ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 12 01000 01 0000 120 ¦Плата за негативное  воздействие  на  окружающую¦    40    ¦
¦                       ¦среду                                           ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 13 00000 00 0000 000 ¦ДОХОДЫ ОТ ОКАЗАНИЯ ПЛАТНЫХ УСЛУГ  И  КОМПЕНСАЦИИ¦          ¦
¦                       ¦ЗАТРАТ ГОСУДАРСТВА                              ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 13 02023 03 0000 130 ¦Прочие   лицензионные   сборы,   зачисляемые   в¦   100    ¦
¦                       ¦местные бюджеты                                 ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 13 03030 03 0000 130 ¦Прочие  доходы  местных  бюджетов  от   оказания¦   100    ¦
¦                       ¦платных услуг и компенсации затрат государства  ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 00000 00 0000 000 ¦ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И  НЕМАТЕРИАЛЬНЫХ¦          ¦
¦                       ¦АКТИВОВ                                         ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 01030 03 0000 410 ¦Доходы местных бюджетов от продажи квартир      ¦   100    ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 02030 03 0000 410 ¦Доходы от реализации имущества,  находящегося  в¦          ¦
¦                       ¦муниципальной собственности (в части  реализации¦   100    ¦
¦                       ¦основных средств по указанному имуществу)       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 02030 03 0000 440 ¦Доходы от реализации имущества,  находящегося  в¦          ¦
¦                       ¦муниципальной собственности (в части  реализации¦   100    ¦
¦                       ¦материальных запасов по указанному имуществу)   ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 02031 03 0000 410 ¦Доходы  от  реализации  имущества  муниципальных¦          ¦
¦                       ¦унитарных  предприятий   (в   части   реализации¦   100    ¦
¦                       ¦основных средств по указанному имуществу)       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 02031 03 0000 440 ¦Доходы  от  реализации  имущества  муниципальных¦          ¦
¦                       ¦унитарных  предприятий   (в   части   реализации¦   100    ¦
¦                       ¦материальных запасов по указанному имуществу)   ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 02032 03 0000 410 ¦Доходы   местных    бюджетов    от    реализации¦          ¦
¦                       ¦имущества,    находящегося     в     оперативном¦          ¦
¦                       ¦управлении  учреждений,  находящихся  в  ведении¦   100    ¦
¦                       ¦органов   местного   самоуправления   (в   части¦          ¦
¦                       ¦реализации  основных   средств   по   указанному¦          ¦
¦                       ¦имуществу)                                      ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 02032 03 0000 440 ¦Доходы   местных    бюджетов    от    реализации¦          ¦
¦                       ¦имущества,    находящегося     в     оперативном¦          ¦
¦                       ¦управлении  учреждений,  находящихся  в  ведении¦   100    ¦
¦                       ¦органов   местного   самоуправления   (в   части¦          ¦
¦                       ¦реализации материальных  запасов  по  указанному¦          ¦
¦                       ¦имуществу)                                      ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 02033 03 0000 440 ¦Доходы   от    реализации    иного    имущества,¦          ¦
¦                       ¦находящегося в  муниципальной  собственности  (в¦   100    ¦
¦                       ¦части   реализации   материальных   запасов   по¦          ¦
¦                       ¦указанному имуществу)                           ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 03030 03 0000 410 ¦Средства  местных  бюджетов  от  распоряжения  и¦          ¦
¦                       ¦реализации конфискованного  и  иного  имущества,¦          ¦
¦                       ¦обращенного  в  доход   государства   (в   части¦   100    ¦
¦                       ¦реализации  основных   средств   по   указанному¦          ¦
¦                       ¦имуществу)                                      ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 03030 03 0000 440 ¦Средства  местных  бюджетов  от  распоряжения  и¦          ¦
¦                       ¦реализации конфискованного  и  иного  имущества,¦          ¦
¦                       ¦обращенного  в  доход   государства   (в   части¦   100    ¦
¦                       ¦реализации материальных  запасов  по  указанному¦          ¦
¦                       ¦имуществу)                                      ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 15 00000 00 0000 000 ¦АДМИНИСТРАТИВНЫЕ ПЛАТЕЖИ И СБОРЫ                ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 15 02030 03 0000 140 ¦Платежи, взимаемые  муниципальными              ¦          ¦
¦                       ¦организациями за выполнение определенных        ¦   100    ¦
¦                       ¦функций                                         ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 16 00000 00 0000 000 ¦ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА              ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 16 18030 03 0000 140 ¦Денежные взыскания (штрафы) за нарушение        ¦          ¦
¦                       ¦бюджетного законодательства (в части местных    ¦   100    ¦
¦                       ¦бюджетов)                                       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 16 21030 03 0000 140 ¦Денежные  взыскания  (штрафы)  и   иные   суммы,¦          ¦
¦                       ¦взыскиваемые  с  лиц,  виновных   в   совершении¦   100    ¦
¦                       ¦преступлений, и в возмещение  ущерба  имуществу,¦          ¦
¦                       ¦зачисляемые в местные бюджеты                   ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 16 23030 03 0000 140 ¦Доходы от возмещения  ущерба  при  возникновении¦          ¦
¦                       ¦страховых   случаев,   зачисляемые   в   местные¦   100    ¦
¦                       ¦бюджеты                                         ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 16 30030 03 0000 140 ¦Прочие   поступления   от   денежных   взысканий¦          ¦
¦                       ¦(штрафов)  и  иных  сумм  в  возмещение  ущерба,¦   100    ¦
¦                       ¦зачисляемые в местные бюджеты                   ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 17 00000 00 0000 000 ¦ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ                       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 17 01030 03 0000 180 ¦Невыясненные поступления, зачисляемые в местные ¦   100    ¦
¦                       ¦бюджеты                                         ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 17 02000 03 0000 120 ¦Возмещение     потерь      сельскохозяйственного¦          ¦
¦                       ¦производства,     связанных      с      изъятием¦   100    ¦
¦                       ¦сельскохозяйственных угодий                     ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 17 05030 03 0000 180 ¦Прочие неналоговые доходы местных бюджетов      ¦   100    ¦
L-----------------------+------------------------------------------------+-----------





Приложение N 3
к постановлению сессии
Махачкалинского городского Собрания
"О бюджете города Махачкалы на 2006 год
и об утверждении исполнения бюджета за 2005 год"
от 2 февраля 2006 г. N 21-1

ПОСТУПЛЕНИЕ
ДОХОДОВ МЕСТНОГО БЮДЖЕТА Г. МАХАЧКАЛЫ В 2006 ГОДУ

                                                                (тыс. руб.)
------------------------T------------------------------------------------T----------¬
¦    Коды бюджетной     ¦                  Наименование                  ¦  Сумма   ¦
¦     классификации     ¦                                                ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 00 00000 00 0000 000 ¦Доходы                                          ¦  751271  ¦
+-----------------------+------------------------------------------------+----------+
¦1 01 00000 00 0000 000 ¦Налоги на прибыль, доход                        ¦  419707  ¦
+-----------------------+------------------------------------------------+----------+
¦1 01 02000 01 0000 110 ¦Налог на доходы физических лиц                  ¦  419707  ¦
+-----------------------+------------------------------------------------+----------+
¦1 05 00000 00 0000 000 ¦Налоги на совокупный доход                      ¦  59293   ¦
+-----------------------+------------------------------------------------+----------+
¦1 05 02000 01 1000 110 ¦Единый налог на вмененный доход для отдельных   ¦  59289   ¦
¦                       ¦видов деятельности                              ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 05 03000 01 0000 110 ¦Единый сельскохозяйственный налог               ¦    4     ¦
+-----------------------+------------------------------------------------+----------+
¦1 06 00000 00 0000 000 ¦Налоги на имущество                             ¦   3980   ¦
+-----------------------+------------------------------------------------+----------+
¦1 06 01000 03 1000 110 ¦Налог на имущество с физических лиц             ¦   3980   ¦
+-----------------------+------------------------------------------------+----------+
¦1 06 06000 03 1000 110 ¦Земельный налог                                 ¦  170811  ¦
+-----------------------+------------------------------------------------+----------+
¦1 09 05050 01 1000 110 ¦Прочие налоги и сборы                           ¦  33067   ¦
+-----------------------+------------------------------------------------+----------+
¦1 08 03000 01 0000 110 ¦в т.ч государственная пошлина                   ¦  33067   ¦
+-----------------------+------------------------------------------------+----------+
¦                       ¦Неналоговые доходы                              ¦  64413   ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 00000 00 0000 000 ¦Доходы  от  использования  имущества,   нах.   в¦  32860   ¦
¦                       ¦муниц. собственности                            ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 05023 03 0000 120 ¦Арендная плата и поступления  от  продажи  права¦          ¦
¦                       ¦на  заключение  договоров   аренды   за   земли,¦  10000   ¦
¦                       ¦находящиеся в муниципальной собственности       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 05033 03 0000 120 ¦Доходы   от   сдачи    в    аренду    имущества,¦          ¦
¦                       ¦находящегося    в     оперативном     управлении¦          ¦
¦                       ¦муниципальных органов управления    и  созданных¦  17560   ¦
¦                       ¦ими  учреждений  и   в   хозяйственном   ведении¦          ¦
¦                       ¦муниципальных унитарных предприятий             ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 11 08043 03 0000 120 ¦Прочие поступления от  использования  имущества,¦   5300   ¦
¦                       ¦находящегося в муниципальной собственности      ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 00000 00 0000 000 ¦ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И  НЕМАТЕРИАЛЬНЫХ¦  10000   ¦
¦                       ¦АКТИВОВ                                         ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 14 02030 03 0000 410 ¦Доходы от реализации имущества,  находящегося  в¦          ¦
¦                       ¦муниципальной собственности (в части  реализации¦  10000   ¦
¦                       ¦основных средств по указанному имуществу)       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 16 00000 00 0000 000 ¦ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА              ¦  10853   ¦
+-----------------------+------------------------------------------------+----------+
¦1 16 30030 03 0000 140 ¦Прочие   поступления   от   денежных   взысканий¦          ¦
¦                       ¦(штрафов)  и  иных  сумм  в  возмещение  ущерба,¦  10853   ¦
¦                       ¦зачисляемые в местные бюджеты                   ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦1 17 00000 00 0000 000 ¦ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ                       ¦  10700   ¦
+-----------------------+------------------------------------------------+----------+
¦1 17 05030 03 0000 180 ¦Прочие неналоговые доходы местных бюджетов      ¦  10700   ¦
+-----------------------+------------------------------------------------+----------+
¦2 02 00000 00 0000 000 ¦Безвозмездные  поступления  от  других  бюджетов¦1151343,2 ¦
¦                       ¦бюджетной системы Российской Федерации          ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦                       ¦Дотация на выравнивание уровня бюджетной        ¦          ¦
¦2 02 01010 05 0000 151 ¦обеспеченности муниципальных районов (городских ¦  132640  ¦
¦                       ¦округов) из Республиканского фонда финансовой   ¦          ¦
¦                       ¦поддержки муниципальных районов                 ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦                       ¦Дотация на выравнивание уровня бюджетной        ¦          ¦
¦2 02 01010 10 0000 151 ¦обеспеченности поселений из Республиканского    ¦  63285   ¦
¦                       ¦фонда финансовой поддержки поселений            ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦2 02 02080 04 0000 151 ¦Субвенция на оплату жилищно-коммунальных услуг  ¦  121587  ¦
¦                       ¦отдельным категориям граждан                    ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦                       ¦Субсидии на предоставление и обеспечение        ¦          ¦
¦                       ¦гражданам адресных субсидий на оплату жилья и   ¦  240245  ¦
¦                       ¦коммунальных услуг                              ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦                       ¦Субвенция на обеспечение государственных        ¦          ¦
¦                       ¦гарантий прав граждан на получение              ¦          ¦
¦                       ¦общедоступного и бесплатного начального общего, ¦  567748  ¦
¦                       ¦основного общего, среднего (полного) общего     ¦          ¦
¦                       ¦образования в общеобразовательных учреждениях   ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦                       ¦Субвенция на предоставление денежных выплат     ¦          ¦
¦                       ¦детям-сиротам и детям, оставшимся без попечения ¦  15200   ¦
¦                       ¦родителей                                       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦                       ¦Субвенция на выполнение федеральных полномочий  ¦          ¦
¦2 02 02180 00 0000 151 ¦по составлению списков кандидатов в присяжные   ¦  485,2   ¦
¦                       ¦заседатели Верховного суда РД на 2006 год       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦                       ¦Субвенция на выполнение полномочий по           ¦          ¦
¦2 02 02110 02 0000 151 ¦государственной регистрации актов гражданского  ¦   9947   ¦
¦                       ¦состояния                                       ¦          ¦
+-----------------------+------------------------------------------------+----------+
¦                       ¦Субвенция на выполнение государственных         ¦          ¦
¦2 00 20290 00 0000 151 ¦полномочий РД по хранению, комплектованию,      ¦   206    ¦
¦                       ¦учету и использованию Архивного фонда РД        ¦          ¦
L-----------------------+------------------------------------------------+-----------

Примечание: Федеральные налоги и сборы: налог на доходы физических лиц, государственная пошлина; Республиканские неналоговые доходы и сборы: доходы от арендной платы за земельные участки (за исключением земельных участков, предназначенных для жилищного строительства), находящихся в государственной собственности до разграничения государственной собственности на землю, а также средства от продажи права на заключение договоров аренды указанных земельных участков, средства от продажи земельных участков, находящихся в государственной собственности на землю (за исключением земельных участков, предназначенных для жилищного строительства); Местные налоги и сборы: земельный налог, налог на имущество физических лиц; Налоги по специальным налоговым режимам: единый налог на вмененный доход для отдельных видов деятельности, единый сельскохозяйственный налог.

ИСПОЛНЕНИЕ БЮДЖЕТА ГОРОДА МАХАЧКАЛЫ ЗА 2005 ГОД

(тыс. руб.)
----------------------------------T-----------T-----------T------------T------------¬
¦                                 ¦Уточн. план¦           ¦            ¦            ¦
¦    Статьи доходов и расходов    ¦на 2005 г. ¦   Факт    ¦ Отклонение ¦% исполнения¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦            ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦             ДОХОДЫ              ¦           ¦           ¦            ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Налоговые доходы, в том числе:   ¦  906260   ¦  911377   ¦    5117    ¦   100,6%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Налог на прибыль                 ¦   30482   ¦   59096   ¦   28614    ¦   193,9%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Акцизы                           ¦   32888   ¦   13480   ¦  -19408    ¦   41,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦налог с продаж                   ¦           ¦   1401    ¦    1401    ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Подоходный налог с физ. лиц      ¦  493889   ¦  491880   ¦   -2009    ¦   99,6%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Земельный налог                  ¦  155773   ¦  156078   ¦    305     ¦   100,2%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Налоги на имущество              ¦   75393   ¦   77208   ¦    1815    ¦   102,4%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Налоги на совокупный доход       ¦  105529   ¦  107932   ¦    2403    ¦   102,3%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Налог на добычу полезных         ¦           ¦           ¦            ¦            ¦
¦ископаемых и плата за недра      ¦    496    ¦    150    ¦   -346     ¦   30,2%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Местные и прочие налоги и сборы, ¦           ¦           ¦            ¦            ¦
¦госпошлина                       ¦   11810   ¦   4152    ¦   -7658    ¦   35,2%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Неналоговые доходы               ¦   57800   ¦   68966   ¦   11166    ¦   119,3%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦ИТОГО СОБСТВЕННЫЕ ДОХОДЫ         ¦  964060   ¦  980343   ¦   16283    ¦   101,7%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Финансовая помощь из бюджета РД  ¦  777510   ¦  777510   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Взаимные расчеты с МФ РД         ¦  264015   ¦  264015   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦ИТОГО ДОХОДОВ                    ¦  2005585  ¦  2021868  ¦   16283    ¦   100,8%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦            ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦             РАСХОДЫ             ¦           ¦           ¦            ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Общегосударственные расходы -    ¦           ¦           ¦            ¦            ¦
¦всего                            ¦  120880   ¦  115246   ¦   -5634    ¦   95,3%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦   27145   ¦   25084   ¦   -2061    ¦   92,4%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет резервного фонда  ¦           ¦           ¦            ¦            ¦
¦Главы Администрации              ¦    37     ¦    37     ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦   7106    ¦   6693    ¦   -413     ¦   94,2%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет резервного фонда  ¦           ¦           ¦            ¦            ¦
¦Главы Администрации              ¦     3     ¦     3     ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги и услуги связи         ¦    4711   ¦   3333    ¦   -1378    ¦   70,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на        ¦           ¦           ¦            ¦            ¦
¦погашение кред.задолж-ти         ¦   1300    ¦   1300    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Матзатраты                       ¦   55268   ¦   53335   ¦   -1933    ¦   96,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на        ¦           ¦           ¦            ¦            ¦
¦погашение кред.задолж-ти         ¦   9000    ¦   9000    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет резервного фонда  ¦           ¦           ¦            ¦            ¦
¦Главы Администрации              ¦   2810    ¦   2810    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на соц-   ¦           ¦           ¦            ¦            ¦
¦эк. развитие                     ¦    325    ¦    325    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на осущ-  ¦           ¦           ¦            ¦            ¦
¦ние функций столицы              ¦   2946    ¦   2946    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет взаимных расчетов ¦   19262   ¦   19262   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦выдача кредитов                  ¦   24630   ¦   25254   ¦    624     ¦   102,5%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет бюджета развития  ¦   4630    ¦   4630    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Содержание налоговой службы      ¦   1620    ¦   1451    ¦   -169     ¦   89,6%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦наем жилья военнослужащим        ¦    400    ¦    96     ¦   -304     ¦   24,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Правоохранительная деятельность  ¦   25849   ¦   22627   ¦   -3222    ¦   87,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет резервного фонда  ¦           ¦           ¦            ¦            ¦
¦Главы Администрации              ¦    120    ¦    120    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на осущ-  ¦           ¦           ¦            ¦            ¦
¦ние функций столицы              ¦   2000    ¦   2000    ¦            ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Предупреждение и ликвидация      ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦последствий ЧС и стих. бедствий  ¦   18564   ¦   17079   ¦   -1485    ¦   92,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦   3687    ¦   3493    ¦   -194     ¦   94,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦    993    ¦    838    ¦   -155     ¦   84,4%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги, услуги связи и др.    ¦           ¦           ¦            ¦            ¦
¦матзатраты                       ¦    470    ¦    335    ¦   -135     ¦   71,3%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Мероприятия по ГО, ЧС и ЛПСБ     ¦   13414   ¦   12413   ¦   -1001    ¦   92,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет резервного фонда  ¦           ¦           ¦            ¦            ¦
¦Главы Администрации              ¦    223    ¦    223    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет взаимных расчетов ¦   12191   ¦   12191   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Сельское хозяйство - всего       ¦   4919    ¦   5200    ¦    281     ¦   105,7%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦   3190    ¦   3268    ¦    78      ¦   102,4%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦    871    ¦    863    ¦    -8      ¦   99,1%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги и услуги связи         ¦    138    ¦    60     ¦    -78     ¦   43,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Матзатраты                       ¦    720    ¦    1009   ¦    289     ¦   140,1%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Национальная экономика           ¦           ¦           ¦            ¦            ¦
¦(архитектурная и земельная       ¦           ¦           ¦            ¦            ¦
¦службы, упр. рекламы и центр     ¦           ¦           ¦            ¦            ¦
¦занятости, ММТС)                 ¦   18101   ¦   14948   ¦   -3153    ¦   82,6%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦   2981    ¦   2866    ¦   -115     ¦   96,1%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦    780    ¦    759    ¦   -21      ¦   97,3%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги и услуги связи         ¦    428    ¦    89     ¦   -339     ¦   20,8%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Матзатраты                       ¦   10412   ¦   8793    ¦   -1619    ¦   84,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на        ¦           ¦           ¦            ¦            ¦
¦погашение кред. задолж-ти        ¦   3300    ¦   3300    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на осущ-  ¦           ¦           ¦            ¦            ¦
¦ние функций столицы              ¦    226    ¦    226    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на соц-   ¦           ¦           ¦            ¦            ¦
¦эк. развитие                     ¦    512    ¦    512    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Инвентаризация земель и ведение  ¦           ¦           ¦            ¦            ¦
¦земельного кадастра, инж. обустр-¦           ¦           ¦            ¦            ¦
¦во терр-ии садоводч. обществ, к/х¦           ¦           ¦            ¦            ¦
¦и совхозов                       ¦   3500    ¦   2441    ¦   -1059    ¦   69,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Лесное хозяйство (за счет        ¦           ¦           ¦            ¦            ¦
¦взаимных расчетов)               ¦    857    ¦    857    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦ЖКХ - всего                      ¦  856422   ¦  819808   ¦   -36614   ¦   95,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Капремонт жилфонда               ¦   42661   ¦   14141   ¦   -28520   ¦   33,1%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Субсидии                         ¦  196866   ¦  196644   ¦   -222     ¦   99,9%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Благоустройство                  ¦  616895   ¦  609023   ¦   -7872    ¦   98,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на соц-   ¦           ¦           ¦            ¦            ¦
¦эк. развитие                     ¦   82450   ¦   82450   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на осущ-  ¦           ¦           ¦            ¦            ¦
¦ние функций столицы              ¦   9645    ¦   9645    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет взаимных расчетов ¦  100192   ¦  100192   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Охрана окружающей среды          ¦   1415    ¦   1110    ¦   -305     ¦   78,4%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦   1121    ¦    826    ¦   -295     ¦   73,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦    294    ¦    203    ¦   -91      ¦   69,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Остальные расходы                ¦           ¦    81     ¦    81      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦            ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Образование                      ¦  711688   ¦  731348   ¦   19660    ¦   102,8%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦  404517   ¦  401165   ¦   -3352    ¦   99,2%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦  109129   ¦  106208   ¦   -2921    ¦   97,3%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги и услуги связи         ¦   45954   ¦   37095   ¦   -8859    ¦   80,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Матзатраты                       ¦   96538   ¦  137945   ¦   41407    ¦   142,9%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет взаимных расчетов ¦   20000   ¦   20000   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на соц-   ¦           ¦           ¦            ¦            ¦
¦эк. развитие                     ¦   7955    ¦   7955    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет резервного фонда  ¦           ¦           ¦            ¦            ¦
¦Главы Администрации              ¦    29     ¦    29     ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Книгоиздат. продукция            ¦   10108   ¦   8456    ¦   -1652    ¦   83,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦питание                          ¦   43924   ¦   38735   ¦   -5189    ¦   88,2%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Молодежная политика              ¦   1518    ¦   1744    ¦    226     ¦   114,9%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Культура и искусство - всего     ¦   23007   ¦   22243   ¦   -764     ¦   96,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦   3541    ¦   3646    ¦    105     ¦   103,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦    956    ¦    950    ¦    -6      ¦   99,4%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги и услуги связи         ¦    453    ¦    419    ¦    -34     ¦   92,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Матзатраты                       ¦   18057   ¦   17228   ¦   -829     ¦   95,4%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет резервного фонда  ¦           ¦           ¦            ¦            ¦
¦Главы Администрации              ¦     6     ¦     6     ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет средств на осущ-  ¦           ¦           ¦            ¦            ¦
¦ние функций столицы              ¦    300    ¦    300    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет взаимных расчетов ¦   10370   ¦   10370   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Средства массовой информации     ¦   1206    ¦   1158    ¦    -48     ¦   96,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦    753    ¦    716    ¦    -37     ¦   95,1%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦    203    ¦    192    ¦    -11     ¦   94,6%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Остальные расходы                ¦    250    ¦    250    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Здравоохранение - всего:         ¦   80309   ¦   70938   ¦   -9371    ¦   88,3%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦   12925   ¦   10844   ¦   -2081    ¦   83,9%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦   3434    ¦   5909    ¦    2475    ¦   172,1%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги и услуги связи         ¦   7834    ¦   7455    ¦   -379     ¦   95,2%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Матзатраты                       ¦   33378   ¦   24213   ¦   -9165    ¦   72,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Питание                          ¦   22738   ¦   22517   ¦   -221     ¦   99,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Физическая культура и спорт      ¦   98536   ¦   97948   ¦   -588     ¦   99,4%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦   7397    ¦   7233    ¦   -164     ¦   97,8%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦   1939    ¦   1921    ¦    -18     ¦   99,1%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Организация и участие в          ¦           ¦           ¦            ¦            ¦
¦спортивных мероприятиях          ¦   2500    ¦   2226    ¦   -274     ¦   89,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги и услуги связи         ¦    274    ¦    203    ¦    -71     ¦   74,1%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Остальные расходы                ¦   86426   ¦   86365   ¦    -61     ¦   99,9%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет взаимных расчетов ¦   86000   ¦   86000   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Социальная политика - всего:     ¦  153863   ¦  154404   ¦    541     ¦   100,4%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦   21977   ¦   20315   ¦   -1662    ¦   92,4%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦   5735    ¦   5252    ¦   -483     ¦   91,6%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги и услуги связи         ¦    539    ¦    359    ¦   -180     ¦   66,6%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Матзатраты                       ¦   24309   ¦   23318   ¦   -991     ¦   95,9%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. за счет взаимных расчетов ¦   16000   ¦   16000   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Питание                          ¦   1076    ¦   1244    ¦    168     ¦   115,6%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦- Опекунские                     ¦   11580   ¦   11408   ¦   -172     ¦   98,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦- Доплата к госпенсии            ¦    753    ¦    569    ¦   -184     ¦   75,6%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦- Средства на захоронение        ¦    643    ¦    478    ¦   -165     ¦   74,3%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦- Реализация ФЗ "О ветеранах",   ¦           ¦           ¦            ¦            ¦
¦"О инвалидах" и др.              ¦   86751   ¦   91242   ¦    4491    ¦   105,2%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦ - Соцпомощь населению           ¦    500    ¦    219    ¦   -281     ¦   43,8%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Бюджет развития                  ¦   5000    ¦   4630    ¦   -370     ¦   92,6%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. распределено по разделам  ¦   4630    ¦   4630    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Реализация программы социально-  ¦           ¦           ¦            ¦            ¦
¦экономич. развития города        ¦   81706   ¦   91241   ¦    9535    ¦   111,7%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. распределено по разделам  ¦   91241   ¦   91241   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Осуществление функций столицы РД ¦   10500   ¦   15118   ¦    4618    ¦   144,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. распределено по разделам  ¦   15118   ¦   15118   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Реализация Программы поддержки   ¦           ¦           ¦            ¦            ¦
¦малого предпринимательства       ¦   6000    ¦           ¦   -6000    ¦    0,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Кредиторская задолженность       ¦   13600   ¦   13600   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. распределено по разделам  ¦   13600   ¦   13600   ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Выполнение мероприятий по        ¦           ¦           ¦            ¦            ¦
¦празднованию 60-й годовщины      ¦           ¦           ¦            ¦            ¦
¦победы ВОВ                       ¦   1270    ¦   1270    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Резервный фонд Главы             ¦           ¦           ¦            ¦            ¦
¦Администрации города             ¦   4820    ¦   3228    ¦   -1592    ¦   67,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦в т.ч. распределено по разделам  ¦   3228    ¦   3228    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Переданные взаимные расчеты      ¦  -5760    ¦  -5760    ¦     -      ¦   100,0%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦            ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Возврат кредита                  ¦  -36427   ¦  -37100   ¦   -673     ¦   101,8%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦            ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Итого расходов                   ¦  2093508  ¦  2032054  ¦  -61454    ¦   97,1%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦            ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Дефицит (-) / Профицит (+)       ¦           ¦           ¦            ¦            ¦
¦(мобилизация)                    ¦  -96406   ¦  -17658   ¦   78748    ¦   18,3%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Остатки МУП "Махачкаласнабсбыт"  ¦  -1357    ¦   -518    ¦    839     ¦   38,2%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦ВСЕГО РАСХОДОВ                   ¦  1995745  ¦  2013878  ¦   18133    ¦   100,9%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦                                 ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Справочно:                       ¦           ¦           ¦     -      ¦            ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Заработная плата                 ¦  489234   ¦  479456   ¦   -9778    ¦   98,0%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Начисления на оплату труда       ¦  147682   ¦  144851   ¦   -2831    ¦   98,1%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Комуслуги и услуги связи         ¦   60331   ¦   49013   ¦  -11318    ¦   81,2%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦питание                          ¦   67738   ¦   62496   ¦   -5242    ¦   92,3%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦опекунские                       ¦   11580   ¦   11408   ¦   -172     ¦   98,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦субсидии                         ¦  196866   ¦  196644   ¦   -222     ¦   99,9%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Компенсация за книгоиздательскую ¦           ¦           ¦            ¦            ¦
¦продукцию                        ¦   10108   ¦   8456    ¦   -1652    ¦   83,7%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Реализация ФЗ по льготам         ¦   88647   ¦   92508   ¦    3861    ¦   104,4%   ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Итого социальные статьи          ¦  1072186  ¦  1044832  ¦  -27354    ¦   97,4%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦ЖКХ (кроме субсидий)             ¦  659556   ¦  623164   ¦  -36392    ¦   94,5%    ¦
+---------------------------------+-----------+-----------+------------+------------+
¦Остальные расходы                ¦  361766   ¦  364058   ¦    2292    ¦   100,6%   ¦
L---------------------------------+-----------+-----------+------------+-------------





Приложение N 5
к постановлению сессии
Махачкалинского городского Собрания
"О бюджете г. Махачкалы на 2006 г.
и утверждении исполнения бюджета за 2005 г."
от 2 февраля 2006 г. N 21-1

РАСПРЕДЕЛЕНИЕ РАСХОДОВ БЮДЖЕТА Г. МАХАЧКАЛЫ НА 2006 Г. ПО ВЕДОМСТВАМ, РАЗДЕЛАМ, ПОДРАЗДЕЛАМ ФУНКЦИОНАЛЬНОЙ И СТАТЬЯМ ЭКОНОМИЧЕСКОЙ
КЛАССИФИКАЦИИ БЮДЖЕТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ

---------------------T----------------------T-------T-------T------T------T-----------T-----------T-----------------------¬
¦                    ¦Распорядитель         ¦Раздел ¦ЦС     ¦ВР    ¦ЭК    ¦   Доп.    ¦(тыс. руб.)¦Примечание             ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦  класси-  ¦           ¦                       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦  фикация  ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦ВСЕГО РАСХОДОВ      ¦                      ¦       ¦       ¦      ¦      ¦           ¦    2213800¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦общегосударственные ¦                      ¦0100   ¦0000000¦000   ¦000   ¦           ¦     230146¦                       ¦
¦расходы             ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦200   ¦           ¦     116940¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦210   ¦           ¦      54471¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начислений на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦211   ¦           ¦      43097¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦212   ¦          0¦         78¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦212   ¦          6¦         75¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦212   ¦          9¦          3¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦213   ¦           ¦      11296¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦220   ¦           ¦      27045¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦221   ¦           ¦       1265¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦222   ¦          0¦       1215¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦222   ¦          6¦       1074¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦222   ¦          9¦        141¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦223   ¦           ¦       2336¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦224   ¦           ¦        363¦аренда                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦225   ¦          0¦      19485¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦225   ¦          8¦      18327¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦225   ¦          9¦       1158¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦226   ¦          0¦       2381¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦226   ¦          6¦        359¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦226   ¦          9¦       2022¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦290   ¦          0¦      35424¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦290   ¦          5¦       4644¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦290   ¦          9¦      30780¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦300   ¦           ¦      13206¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦310   ¦          0¦       7252¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦310   ¦          9¦       7252¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦340   ¦          0¦     105954¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦340   ¦          4¦       2332¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0100   ¦0000000¦000   ¦340   ¦          9¦     103622¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Функционирование    ¦    Администрация     ¦0102   ¦0010000¦010   ¦000   ¦           ¦        738¦Глава Администрации    ¦
¦высшего должностного¦     г. Махачкалы     ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦лица органа местного¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦самоуправления      ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0102   ¦0010000¦010   ¦200   ¦           ¦        738¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0102   ¦0010000¦010   ¦210   ¦           ¦        738¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0102   ¦0010000¦010   ¦211   ¦           ¦        584¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0102   ¦0010000¦010   ¦213   ¦           ¦        154¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Функционирование    ¦  Городское собрание  ¦0103   ¦0010000¦005   ¦000   ¦           ¦       2314¦                       ¦
¦законодательных     ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦органов местного    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦самоуправления      ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦200   ¦           ¦       2166¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦210   ¦           ¦       1696¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦211   ¦           ¦       1333¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦212   ¦          0¦         13¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦212   ¦          6¦         13¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦213   ¦           ¦        350¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦220   ¦           ¦        470¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦221   ¦           ¦         27¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦222   ¦          0¦        240¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦222   ¦          6¦        240¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦223   ¦           ¦          9¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦225   ¦          0¦         49¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦225   ¦          8¦         14¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦225   ¦          9¦         35¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦226   ¦          0¦        145¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦226   ¦          6¦         81¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦226   ¦          9¦         64¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦300   ¦           ¦        148¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦310   ¦          0¦         45¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦310   ¦          9¦         45¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦340   ¦          0¦        103¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0103   ¦0010000¦005   ¦340   ¦          9¦         57¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Функционирование    ¦                      ¦0104   ¦0010000¦005   ¦000   ¦           ¦      64454¦                       ¦
¦местных             ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦администраций       ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦      58665¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦      37041¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦      29300¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          0¦         61¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          6¦         61¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦       7680¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦      20715¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦       1080¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          0¦        790¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          6¦        649¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          9¦        141¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦       1978¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦      15280¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦      14283¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦        997¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦       1587¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          6¦        268¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦       1319¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦        909¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦        909¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦       5789¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦       2423¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦       2423¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦       3366¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦       1355¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦       2011¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦      24192¦                       ¦
+--------------------+     г. Махачкала     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦      22221¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦      17703¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦      13997¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          0¦         38¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          6¦         38¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦       3668¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦       3936¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦        769¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          0¦        741¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          6¦        600¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          9¦        141¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦        824¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦       1010¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦         61¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦        949¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦        592¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          6¦        244¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦        348¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦        582¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦        582¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦       1971¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦        927¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦        927¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦       1044¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         40¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦       1004¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦  ХОЗО Администрации  ¦0104   ¦0010000¦005   ¦000   ¦           ¦      15482¦                       ¦
+--------------------+     г. Махачкала     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦      14676¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        755¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        598¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦        157¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦      13921¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦      13811¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦      13811¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦        110¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦        110¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦        806¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦        806¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦        477¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦        329¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦       5412¦                       ¦
¦                    ¦      Ленинского      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦       4934¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦       4495¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦       3557¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          0¦          6¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          6¦          6¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦        932¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦        437¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦         68¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          0¦         12¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          6¦         12¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦        170¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦         80¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦         71¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          9¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦        107¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          6¦          8¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         99¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦          2¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦          2¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦        478¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦        355¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦        355¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦        123¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         72¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         51¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦     Администрация    ¦0104   ¦0010000¦005   ¦000   ¦           ¦        633¦                       ¦
+--------------------+      п. Н.Хушет      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        540¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        424¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        336¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         88¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦        116¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦         17¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦         43¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦         31¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦         26¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          5¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦         25¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         25¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦         93¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦         34¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦         34¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         59¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         30¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         29¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        277¦                       ¦
+--------------------+       п. Талги       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        247¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        241¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        191¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         50¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦          6¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          0¦          2¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          6¦          2¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦          1¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦          3¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦          3¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦         30¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦         27¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦         27¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦          3¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦          3¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦     Администрация    ¦0104   ¦0010000¦005   ¦000   ¦           ¦        415¦                       ¦
+--------------------+     п. Н-Кяхулай     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        381¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        326¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        258¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         68¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         55¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦         17¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦         18¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦         18¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦         17¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         17¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦         34¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         34¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         28¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦          6¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦     Администрация    ¦0104   ¦0010000¦005   ¦000   ¦           ¦       5833¦                       ¦
¦                    ¦  Советского района   ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦       5191¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦       4475¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦       3545¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          0¦          1¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          6¦          1¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦        929¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦        710¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦         99¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          0¦         10¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          6¦         10¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦        205¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦        212¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦        197¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦        184¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          6¦          6¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦        178¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦          6¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦          6¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦        642¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦        238¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦        238¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦        404¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦        224¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦        180¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        519¦                       ¦
+--------------------+      п. Кяхулай      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        451¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        424¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        336¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         88¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         26¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦          1¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦         22¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         22¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦          1¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦         68¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         68¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         22¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        567¦                       ¦
+--------------------+       п. Тарки       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        483¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        424¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        336¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         88¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         53¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦          4¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦         43¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦          6¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦          6¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦          6¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦          6¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦         84¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦         71¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦         71¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         13¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         13¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        459¦                       ¦
+--------------------+    п. Альбурикент    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        360¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        326¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        258¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         68¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         34¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦          5¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦         12¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦          9¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          3¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦         17¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         17¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦         99¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦         41¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦         41¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         58¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦       5882¦                       ¦
¦                    ¦  Кировского района   ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦       5245¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦       4417¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦       3498¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          0¦          2¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          6¦          2¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦        917¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦        824¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦         69¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          0¦          9¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          6¦          9¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦        384¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦          7¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          7¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦        355¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          6¦          8¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦        347¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦          4¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦          4¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦        637¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦        307¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦        307¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦        330¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦        168¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦        162¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        358¦                       ¦
+--------------------+   п. Красноармейск   +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        284¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        271¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        215¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         56¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         13¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦          2¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦          3¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦          3¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦          5¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦          5¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦         74¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦         56¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦         56¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         18¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         18¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        315¦                       ¦
+--------------------+    п. Богатыревка    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        309¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        272¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        215¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         57¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         37¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          0¦          2¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          6¦          2¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦         27¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦          5¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦          5¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦          6¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦          6¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦          6¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦Администрация Ш.Термен¦0104   ¦0010000¦005   ¦000   ¦           ¦        702¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        590¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        424¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        336¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         88¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦        166¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦        138¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦          7¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦          4¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          3¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦         18¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         18¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦        112¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦         52¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦         52¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         60¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         14¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        736¦                       ¦
+--------------------+     п. Ленинкент     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        609¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        505¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        400¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦        105¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         83¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦         10¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦         34¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦         20¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦         19¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦         19¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         19¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦         21¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦         21¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦        127¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦         65¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦         65¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         62¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         16¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        698¦                       ¦
+--------------------+       п. Сулак       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        526¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        456¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        361¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         95¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         67¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦         11¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          0¦          4¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          6¦          4¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦          9¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦         12¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦         12¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦         31¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         31¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦          3¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦          3¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦        172¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦         34¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦         34¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦        138¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         40¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         98¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        926¦                       ¦
+--------------------+      п. Шамхал       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        749¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        424¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        336¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         88¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         44¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦         23¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦          1¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦         17¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         17¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦        281¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦        281¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦        177¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦        118¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦        118¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         59¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         13¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        284¦                       ¦
+--------------------+     п. о. Чечень     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        275¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        255¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        191¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          0¦         14¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦212   ¦          6¦         14¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         50¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦         19¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          0¦         10¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦222   ¦          6¦         10¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦          2¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          2¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦          7¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          6¦          2¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦          5¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦          1¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦          9¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦          9¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦          9¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0104   ¦0010000¦005   ¦000   ¦           ¦        764¦                       ¦
+--------------------+     п. Семендер      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦200   ¦           ¦        594¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦210   ¦           ¦        424¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦211   ¦           ¦        336¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦213   ¦           ¦         88¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦220   ¦           ¦        168¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦221   ¦           ¦         10¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦223   ¦           ¦         58¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          0¦         53¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          8¦         52¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦225   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          0¦         47¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦226   ¦          9¦         47¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          0¦          2¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦290   ¦          9¦          2¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦300   ¦           ¦        170¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          0¦         98¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦310   ¦          9¦         98¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          0¦         72¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0104   ¦0010000¦005   ¦340   ¦          9¦         26¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦  Судебная система  ¦  Городское собрание  ¦0105   ¦5190000¦069   ¦000   ¦           ¦        485¦Выполнение федеральных ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦полномочий по          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦составлению списков    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦кандидатов в присяжные ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦заседатели Верховного  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦суда РД на 2006 г.     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦                    ¦                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0105   ¦5190000¦069   ¦200   ¦           ¦        485¦расходы                ¦
¦                    ¦                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0105   ¦5190000¦069   ¦290   ¦          0¦        485¦прочие расходы - всего ¦
¦                    ¦                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0105   ¦5190000¦069   ¦290   ¦          9¦        485¦прочие                 ¦
¦                    ¦                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦  Функционирование  ¦                      ¦0106   ¦0010000¦005   ¦000   ¦           ¦       5720¦Функционирование       ¦
¦    финансовых и    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦финансовых и налоговых ¦
¦ налоговых органов  ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦органов                ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦200   ¦           ¦       4396¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦210   ¦           ¦       3753¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦211   ¦           ¦       2974¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦213   ¦           ¦        779¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦220   ¦           ¦        571¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦221   ¦           ¦         34¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦222   ¦          0¦        168¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦222   ¦          6¦        168¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦223   ¦           ¦        173¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦225   ¦          0¦         86¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦225   ¦          9¦         86¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦226   ¦          0¦        110¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦226   ¦          9¦        110¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦290   ¦          0¦         72¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦290   ¦          9¦         72¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦300   ¦           ¦       1324¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦310   ¦          0¦        830¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦310   ¦          9¦        830¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          0¦        494¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          4¦         31¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          9¦        463¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦Финансовое управление ¦0106   ¦0010000¦005   ¦000   ¦           ¦        700¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦200   ¦           ¦        390¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦220   ¦           ¦        318¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦223   ¦           ¦        173¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦225   ¦          0¦         85¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦225   ¦          9¦         85¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦226   ¦          0¦         60¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦226   ¦          9¦         60¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦290   ¦          0¦         72¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦290   ¦          9¦         72¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦300   ¦           ¦        310¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦310   ¦          0¦        101¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦310   ¦          9¦        101¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          0¦        209¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          9¦        209¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Муниципальная     ¦0106   ¦0010000¦005   ¦000   ¦           ¦       3684¦                       ¦
¦                    ¦ налоговая инспекция  ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦200   ¦           ¦       3082¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦210   ¦           ¦       2829¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦211   ¦           ¦       2242¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦213   ¦           ¦        587¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦220   ¦           ¦        253¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦221   ¦           ¦         34¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦222   ¦          0¦        168¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦222   ¦          6¦        168¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦225   ¦          0¦          1¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦225   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦226   ¦          0¦         50¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦226   ¦          9¦         50¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦300   ¦           ¦        602¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦310   ¦          0¦        429¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦310   ¦          9¦        429¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          0¦        173¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          4¦         31¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          9¦        142¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Муниципальная     ¦0106   ¦0010000¦005   ¦000   ¦           ¦       1336¦                       ¦
¦                    ¦    счетная палата    ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦200   ¦           ¦        924¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦210   ¦           ¦        924¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦211   ¦           ¦        732¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦213   ¦           ¦        192¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦300   ¦           ¦        412¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦310   ¦          0¦        300¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦310   ¦          9¦        300¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          0¦        112¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0106   ¦0010000¦005   ¦340   ¦          9¦        112¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Проведение выборов и¦                      ¦0107   ¦0000000¦000   ¦000   ¦           ¦       4644¦                       ¦
¦референдумов        ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0107   ¦0000000¦000   ¦200   ¦           ¦       4644¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0107   ¦0000000¦000   ¦290   ¦          0¦       4644¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0107   ¦0000000¦000   ¦290   ¦          5¦       4644¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦Избирательная комиссия¦0107   ¦0200000¦097   ¦000   ¦           ¦       2322¦Городское собрание     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0107   ¦0200000¦097   ¦200   ¦           ¦       2322¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0107   ¦0200000¦097   ¦290   ¦          0¦       2322¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0107   ¦0200000¦097   ¦290   ¦          5¦       2322¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦Избирательная комиссия¦0107   ¦0200000¦098   ¦000   ¦           ¦       2322¦Глава Администрации    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦г. Махачкалы           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0107   ¦0200000¦098   ¦200   ¦           ¦       2322¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0107   ¦0200000¦098   ¦290   ¦          0¦       2322¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0107   ¦0200000¦098   ¦290   ¦          5¦       2322¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Резервный фонд Главы¦                      ¦0113   ¦0700000¦184   ¦000   ¦           ¦       3756¦                       ¦
¦Администрации       ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦г. Махачкалы        ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0113   ¦0700000¦184   ¦200   ¦           ¦       3756¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0113   ¦0700000¦184   ¦290   ¦          0¦       3756¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0113   ¦0700000¦184   ¦290   ¦          9¦       3756¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Другие              ¦                      ¦0115   ¦0000000¦000   ¦000   ¦           ¦     148035¦                       ¦
¦общегосударственные ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦вопросы             ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦200   ¦           ¦      42090¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦210   ¦           ¦      11243¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦211   ¦           ¦       8906¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦212   ¦          0¦          4¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦212   ¦          6¦          1¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦212   ¦          9¦          3¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦213   ¦           ¦       2333¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦220   ¦           ¦       5289¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦221   ¦           ¦        124¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦222   ¦          0¦         17¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦222   ¦          6¦         17¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦223   ¦           ¦        176¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦224   ¦           ¦        363¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦225   ¦          0¦       4070¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦225   ¦          8¦       4030¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦225   ¦          9¦         40¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦226   ¦          0¦        539¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦226   ¦          6¦         10¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦226   ¦          9¦        529¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦290   ¦          0¦      25558¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦290   ¦          9¦      25558¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦300   ¦           ¦       5945¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦310   ¦          0¦       3954¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦310   ¦          9¦       3954¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦340   ¦          0¦     101991¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦340   ¦          4¦        900¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0000000¦000   ¦340   ¦          9¦     101091¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦000   ¦           ¦       6582¦Обеспечение            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦деятельности           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦подведомственных       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦учреждений             ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦200   ¦           ¦       6079¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦210   ¦           ¦       5709¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦211   ¦           ¦       4521¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦212   ¦          0¦          4¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦212   ¦          6¦          1¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦212   ¦          9¦          3¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦213   ¦           ¦       1184¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦220   ¦           ¦        287¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦221   ¦           ¦         44¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦222   ¦          0¦         13¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦222   ¦          6¦         13¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦223   ¦           ¦          6¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦225   ¦          0¦         44¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦225   ¦          8¦         30¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦225   ¦          9¦         14¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦226   ¦          0¦        180¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦226   ¦          6¦          3¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦226   ¦          9¦        177¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦290   ¦          0¦         83¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦290   ¦          9¦         83¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦300   ¦           ¦        503¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦340   ¦          0¦        503¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦340   ¦          4¦        122¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦340   ¦          9¦        381¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦ Управление наружной  ¦0115   ¦0010000¦005   ¦000   ¦           ¦       1137¦                       ¦
¦                    ¦       рекламы        ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦200   ¦           ¦       1103¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦210   ¦           ¦        951¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦211   ¦           ¦        750¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦212   ¦          0¦          4¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦212   ¦          6¦          1¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦212   ¦          9¦          3¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦213   ¦           ¦        197¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦220   ¦           ¦        151¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦222   ¦          0¦         13¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦222   ¦          6¦         13¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦223   ¦           ¦          6¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦225   ¦          0¦         31¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦225   ¦          8¦         17¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦225   ¦          9¦         14¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦226   ¦          0¦         98¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦226   ¦          6¦          3¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦226   ¦          9¦         95¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦290   ¦          0¦          1¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦290   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦300   ¦           ¦         34¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦340   ¦          0¦         34¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦340   ¦          4¦         30¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦340   ¦          9¦          4¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦Комитет по управлению ¦0115   ¦0010000¦005   ¦000   ¦           ¦       5445¦                       ¦
¦                    ¦      имуществом      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦200   ¦           ¦       4976¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦210   ¦           ¦       4758¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦211   ¦           ¦       3771¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦213   ¦           ¦        987¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦220   ¦           ¦        136¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦221   ¦           ¦         41¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦225   ¦          0¦         13¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦225   ¦          8¦         13¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦226   ¦          0¦         82¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦226   ¦          9¦         82¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦290   ¦          0¦         82¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦290   ¦          9¦         82¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦300   ¦           ¦        469¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦340   ¦          0¦        469¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦340   ¦          4¦         92¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0010000¦005   ¦340   ¦          9¦        377¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦        Прочие        ¦0115   ¦0920000¦216   ¦000   ¦           ¦      25208¦Прочие                 ¦
¦                    ¦ общегосударственные  ¦       ¦       ¦      ¦      ¦           ¦           ¦общегосударственные    ¦
¦                    ¦       вопросы        ¦       ¦       ¦      ¦      ¦           ¦           ¦вопросы                ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦200   ¦           ¦      25208¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦290   ¦          0¦      25208¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦290   ¦          9¦      25208¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0115   ¦0920000¦216   ¦000   ¦           ¦        804¦Членские взносы        ¦
+--------------------+     г. Махачкалы     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦200   ¦           ¦        804¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦290   ¦          0¦        804¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦290   ¦          9¦        804¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Осуществление     ¦0115   ¦0920000¦216   ¦000   ¦           ¦      14404¦Прочие                 ¦
¦                    ¦   функций столицы    ¦       ¦       ¦      ¦      ¦           ¦           ¦общегосударственные    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦вопросы                ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦200   ¦           ¦      14404¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦290   ¦          0¦      14404¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦290   ¦          9¦      14404¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Бюджет развития    ¦0115   ¦0920000¦216   ¦000   ¦           ¦      10000¦Прочие                 ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦общегосударственные    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦вопросы                ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦200   ¦           ¦      10000¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦290   ¦          0¦      10000¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0920000¦216   ¦290   ¦          9¦      10000¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Учреждения по     ¦0115   ¦0930000¦327   ¦000   ¦           ¦       5715¦Всего                  ¦
¦                    ¦     обеспечению      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦                    ¦    хозяйственного    ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦                    ¦     обслуживания     ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦200   ¦           ¦       4408¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦210   ¦           ¦       3659¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦211   ¦           ¦       2899¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦213   ¦           ¦        760¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦220   ¦           ¦        688¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦221   ¦           ¦         50¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦222   ¦          0¦          4¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦222   ¦          6¦          4¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦223   ¦           ¦         92¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦224   ¦           ¦        363¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦225   ¦          0¦         26¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦225   ¦          9¦         26¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦226   ¦          0¦        153¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦226   ¦          6¦          7¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦226   ¦          9¦        146¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦290   ¦          0¦         61¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦290   ¦          9¦         61¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦300   ¦           ¦       1307¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦310   ¦          0¦        126¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦310   ¦          9¦        126¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦340   ¦          0¦       1181¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦340   ¦          4¦        778¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦340   ¦          9¦        403¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦МУ "Махачкаласнабсбыт"¦0115   ¦0930000¦327   ¦000   ¦           ¦        674¦Учреждения по          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦обеспечению            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦хозяйственного         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦обслуживания           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦200   ¦           ¦        674¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦210   ¦           ¦        434¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦211   ¦           ¦        344¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦213   ¦           ¦         90¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦220   ¦           ¦        240¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦224   ¦           ¦        240¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦Управление архитектуры¦0115   ¦0930000¦327   ¦000   ¦           ¦       3206¦Учреждения по          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦обеспечению            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦хозяйственного         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦обслуживания           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦200   ¦           ¦       2059¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦210   ¦           ¦       1831¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦211   ¦           ¦       1451¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦213   ¦           ¦        380¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦220   ¦           ¦        228¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦221   ¦           ¦         25¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦223   ¦           ¦         57¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦224   ¦           ¦         82¦аренда                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦225   ¦          0¦          9¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦225   ¦          9¦          9¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦226   ¦          0¦         55¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦226   ¦          9¦         55¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦300   ¦           ¦       1147¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦310   ¦          0¦        100¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦310   ¦          9¦        100¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦340   ¦          0¦       1047¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦340   ¦          4¦        692¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦340   ¦          9¦        355¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      Горкомзем       ¦0115   ¦0930000¦327   ¦000   ¦           ¦       1835¦Учреждения по          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦обеспечению            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦хозяйственного         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦обслуживания           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦200   ¦           ¦       1675¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦210   ¦           ¦       1394¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦211   ¦           ¦       1104¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦213   ¦           ¦        290¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦220   ¦           ¦        220¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦221   ¦           ¦         25¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦222   ¦          0¦          4¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦222   ¦          6¦          4¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦223   ¦           ¦         35¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦224   ¦           ¦         41¦аренда                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦225   ¦          0¦         17¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦225   ¦          9¦         17¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦226   ¦          0¦         98¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦226   ¦          6¦          7¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦226   ¦          9¦         91¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦290   ¦          0¦         61¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦290   ¦          9¦         61¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦300   ¦           ¦        160¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦310   ¦          0¦         26¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦310   ¦          9¦         26¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦340   ¦          0¦        134¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦340   ¦          4¦         86¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦0930000¦327   ¦340   ¦          9¦         48¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      Программа       ¦0115   ¦1020000¦214   ¦000   ¦           ¦     100000¦ПРОЧИЕ                 ¦
¦                    ¦   социально-эконо-   ¦       ¦       ¦      ¦      ¦           ¦           ¦ОБЩЕГОСУДАРСТВЕННЫЕ    ¦
¦                    ¦  мического развития  ¦       ¦       ¦      ¦      ¦           ¦           ¦ВОПРОСЫ                ¦
+--------------------+   города Махачкалы   +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦1020000¦214   ¦340   ¦           ¦     100000¦увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦материальных запасов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦1020000¦214   ¦340   ¦          9¦     100000¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+     г. Махачкалы     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦4400000¦327   ¦000   ¦           ¦        549¦Архивный отдел         ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦4400000¦327   ¦200   ¦           ¦        549¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦4400000¦327   ¦210   ¦           ¦        343¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦4400000¦327   ¦211   ¦           ¦        272¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦4400000¦327   ¦213   ¦           ¦         71¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦4400000¦327   ¦220   ¦           ¦        206¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦4400000¦327   ¦226   ¦          0¦        206¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦4400000¦327   ¦226   ¦          9¦        206¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0115   ¦5190000¦518   ¦000   ¦           ¦       9981¦Запись актов           ¦
¦                    ¦     г. Махачкалы     ¦       ¦       ¦      ¦      ¦           ¦           ¦гражданского состояния ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦200   ¦           ¦       5846¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦210   ¦           ¦       1532¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦211   ¦           ¦       1214¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦213   ¦           ¦        318¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦220   ¦           ¦       4108¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦221   ¦           ¦         30¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦223   ¦           ¦         78¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦225   ¦          0¦       4000¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦225   ¦          8¦       4000¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦290   ¦          0¦        206¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦290   ¦          9¦        206¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦300   ¦           ¦       4135¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦310   ¦          0¦       3828¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦310   ¦          9¦       3828¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦340   ¦          0¦        307¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0115   ¦5190000¦518   ¦340   ¦          9¦        307¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Национальная        ¦                      ¦0300   ¦0000000¦000   ¦000   ¦           ¦      41728¦                       ¦
¦безопасность и      ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦правоохранительная  ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦деятельность        ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦200   ¦           ¦      37545¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦210   ¦           ¦      33976¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦211   ¦           ¦      30773¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦212   ¦          0¦        910¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦212   ¦          6¦        338¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦212   ¦          9¦        910¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦213   ¦           ¦       1955¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦220   ¦           ¦        944¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦221   ¦           ¦         33¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦222   ¦          0¦        338¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦222   ¦          6¦        338¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦223   ¦           ¦         48¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦226   ¦          0¦        525¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦226   ¦          6¦        338¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦226   ¦          7¦        187¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦290   ¦          0¦       2625¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦290   ¦          5¦       2610¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦290   ¦          9¦         15¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦300   ¦           ¦       4183¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦310   ¦          0¦       1369¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦310   ¦          9¦       1369¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦340   ¦          0¦       2814¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦340   ¦          3¦          5¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦340   ¦          4¦        470¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦340   ¦          7¦         74¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0300   ¦0000000¦000   ¦340   ¦          9¦       2265¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Органы внутренних   ¦                      ¦0302   ¦2020000¦000   ¦000   ¦           ¦      30782¦                       ¦
¦дел                 ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦200   ¦           ¦      27994¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦210   ¦           ¦      27265¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦211   ¦           ¦      25455¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦212   ¦          0¦        910¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦212   ¦          2¦           ¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦212   ¦          6¦        338¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦212   ¦          9¦        910¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦213   ¦           ¦        562¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦220   ¦           ¦        729¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦222   ¦          0¦        338¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦222   ¦          6¦        338¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦223   ¦           ¦         30¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦226   ¦          0¦        361¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦226   ¦          6¦        338¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦226   ¦          7¦         23¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦300   ¦           ¦       2788¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦310   ¦          0¦        640¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦310   ¦          9¦        640¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦340   ¦          0¦       2148¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦340   ¦          4¦        275¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦000   ¦340   ¦          9¦       1873¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦000   ¦           ¦       1590¦Продовольственное      ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦обеспечение            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦300   ¦           ¦       1590¦Поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          0¦       1590¦Пайковые               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          9¦       1590¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУВД         ¦0302   ¦2020000¦221   ¦000   ¦           ¦       1346¦Продовольственное      ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦обеспечение            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦300   ¦           ¦       1346¦Поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          0¦       1346¦Пайковые               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          9¦       1346¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Кировского    ¦0302   ¦2020000¦221   ¦000   ¦           ¦         78¦Продовольственное      ¦
¦                    ¦        района        ¦       ¦       ¦      ¦      ¦           ¦           ¦обеспечение            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦300   ¦           ¦         78¦Поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          0¦         78¦Пайковые               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          9¦         78¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Ленинского    ¦0302   ¦2020000¦221   ¦000   ¦           ¦         80¦Продовольственное      ¦
¦                    ¦        района        ¦       ¦       ¦      ¦      ¦           ¦           ¦обеспечение            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦300   ¦           ¦         80¦Поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          0¦         80¦Пайковые               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          9¦         80¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Советского    ¦0302   ¦2020000¦221   ¦000   ¦           ¦         86¦Продовольственное      ¦
¦                    ¦        района        ¦       ¦       ¦      ¦      ¦           ¦           ¦обеспечение            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦300   ¦           ¦         86¦Поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          0¦         86¦Пайковые               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦221   ¦340   ¦          9¦         86¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦000   ¦           ¦      23646¦Военный персонал       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦200   ¦           ¦      23646¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦210   ¦           ¦      23646¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦211   ¦           ¦      23308¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          0¦        338¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          6¦        338¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУВД         ¦0302   ¦2020000¦239   ¦000   ¦           ¦      19202¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦200   ¦           ¦      19202¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦210   ¦           ¦      19202¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦211   ¦           ¦      19058¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          0¦        144¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          6¦        144¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Кировского    ¦0302   ¦2020000¦239   ¦000   ¦           ¦       1363¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦200   ¦           ¦       1363¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦210   ¦           ¦       1363¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦211   ¦           ¦       1300¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          0¦         63¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          6¦         63¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Ленинского    ¦0302   ¦2020000¦239   ¦000   ¦           ¦       1414¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦200   ¦           ¦       1414¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦210   ¦           ¦       1414¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦211   ¦           ¦       1350¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          0¦         64¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          6¦         64¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Советского    ¦0302   ¦2020000¦239   ¦000   ¦           ¦       1667¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦200   ¦           ¦       1667¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦210   ¦           ¦       1667¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦211   ¦           ¦       1600¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          0¦         67¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦239   ¦212   ¦          6¦         67¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦000   ¦           ¦       2709¦Гражданский персонал   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦200   ¦           ¦       2709¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦210   ¦           ¦       2709¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦211   ¦           ¦       2147¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦213   ¦           ¦        562¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУВД         ¦0302   ¦2020000¦240   ¦000   ¦           ¦        522¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦200   ¦           ¦        522¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦210   ¦           ¦        522¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦211   ¦           ¦        414¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦213   ¦           ¦        108¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Кировского    ¦0302   ¦2020000¦240   ¦000   ¦           ¦         43¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦200   ¦           ¦         43¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦210   ¦           ¦         43¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦211   ¦           ¦         34¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦213   ¦           ¦          9¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Ленинского    ¦0302   ¦2020000¦240   ¦000   ¦           ¦         43¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦200   ¦           ¦         43¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦210   ¦           ¦         43¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦211   ¦           ¦         34¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦213   ¦           ¦          9¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Советского    ¦0302   ¦2020000¦240   ¦000   ¦           ¦         43¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦200   ¦           ¦         43¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦210   ¦           ¦         43¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦211   ¦           ¦         34¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦213   ¦           ¦          9¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦     АРМ АТХ УВД      ¦0302   ¦2020000¦240   ¦000   ¦           ¦       2058¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦200   ¦           ¦       2058¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦210   ¦           ¦       2058¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦211   ¦           ¦       1631¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦240   ¦213   ¦           ¦        427¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦000   ¦           ¦       1927¦Обеспечение            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦функционирования       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦правоохранительных     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦органов                ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦200   ¦           ¦        729¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦220   ¦           ¦        729¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          0¦        338¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          6¦        338¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦223   ¦           ¦         30¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          0¦        361¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          6¦        338¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          7¦         23¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦300   ¦           ¦       1198¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          0¦        640¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          9¦        640¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          0¦        558¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          4¦        275¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          9¦        283¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУВД         ¦0302   ¦2020000¦253   ¦000   ¦           ¦        610¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦200   ¦           ¦        310¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦220   ¦           ¦        310¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          0¦        144¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          6¦        144¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          0¦        166¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          6¦        143¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          7¦         23¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦300   ¦           ¦        300¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          0¦        200¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          9¦        200¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          0¦        100¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          9¦        100¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Кировского    ¦0302   ¦2020000¦253   ¦000   ¦           ¦        327¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦200   ¦           ¦        127¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦220   ¦           ¦        127¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          0¦         64¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          6¦         64¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          0¦         63¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          6¦         63¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦300   ¦           ¦        200¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          0¦        150¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          9¦        150¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          0¦         50¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          9¦         50¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Ленинского    ¦0302   ¦2020000¦253   ¦000   ¦           ¦        330¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦200   ¦           ¦        157¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦220   ¦           ¦        157¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          0¦         63¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          6¦         63¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦223   ¦           ¦         30¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          0¦         64¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          6¦         64¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦300   ¦           ¦        173¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          0¦        140¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          9¦        140¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          0¦         33¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          9¦         33¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Советского    ¦0302   ¦2020000¦253   ¦000   ¦           ¦        335¦                       ¦
+--------------------+        района        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦200   ¦           ¦        135¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦220   ¦           ¦        135¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          0¦         67¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦222   ¦          6¦         67¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          0¦         68¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦226   ¦          6¦         68¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦300   ¦           ¦        200¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          0¦        150¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦310   ¦          9¦        150¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          0¦         50¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          9¦         50¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦     АРМ АТХ УВД      ¦0302   ¦2020000¦253   ¦000   ¦           ¦        325¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦300   ¦           ¦        325¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          0¦        325¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          4¦        275¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦253   ¦340   ¦          9¦         50¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦000   ¦           ¦        910¦Компенсации            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦военнослужащим         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦200   ¦           ¦        910¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦210   ¦           ¦        910¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          0¦        910¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          9¦        910¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУВД         ¦0302   ¦2020000¦472   ¦000   ¦           ¦        730¦Компенсации            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦военнослужащим         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦200   ¦           ¦        730¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦210   ¦           ¦        730¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          0¦        730¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          9¦        730¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Кировского    ¦0302   ¦2020000¦472   ¦000   ¦           ¦         59¦Компенсации            ¦
¦                    ¦        района        ¦       ¦       ¦      ¦      ¦           ¦           ¦военнослужащим         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦200   ¦           ¦         59¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦210   ¦           ¦         59¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          0¦         59¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          9¦         59¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Ленинского    ¦0302   ¦2020000¦472   ¦000   ¦           ¦         60¦Компенсации            ¦
¦                    ¦        района        ¦       ¦       ¦      ¦      ¦           ¦           ¦военнослужащим         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦200   ¦           ¦         60¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦210   ¦           ¦         60¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          0¦         60¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          9¦         60¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   РОВД Советского    ¦0302   ¦2020000¦472   ¦000   ¦           ¦         61¦Компенсации            ¦
¦                    ¦        района        ¦       ¦       ¦      ¦      ¦           ¦           ¦военнослужащим         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦200   ¦           ¦         61¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦210   ¦           ¦         61¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          0¦         61¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0302   ¦2020000¦472   ¦212   ¦          9¦         61¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Предупреждение и    ¦                      ¦0309   ¦0000000¦000   ¦000   ¦           ¦      10946¦Обеспечение            ¦
¦ликвидация          ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦деятельности           ¦
¦последствий ЧС и СБ,¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦подведомственных       ¦
¦гражданская оборона ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦учреждений             ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦200   ¦           ¦       9551¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦210   ¦           ¦       6711¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦211   ¦           ¦       5318¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦213   ¦           ¦       1393¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦220   ¦           ¦        215¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦221   ¦           ¦         33¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦223   ¦           ¦         18¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦226   ¦          0¦        164¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦226   ¦          7¦        164¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦290   ¦          0¦       2625¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦290   ¦          5¦       2610¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦290   ¦          9¦         15¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦300   ¦           ¦       1395¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦310   ¦          0¦        729¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦310   ¦          9¦        729¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦340   ¦          0¦        666¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦340   ¦          3¦          5¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦340   ¦          4¦        195¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦340   ¦          7¦         74¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦0000000¦000   ¦340   ¦          9¦        392¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦  Управление ГО, ЧС   ¦0309   ¦2180000¦260   ¦000   ¦           ¦       2610¦Мероприятия по ЛПСБ    ¦
+--------------------+        и ЛПСБ        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦2180000¦260   ¦200   ¦           ¦       2610¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦2180000¦260   ¦290   ¦          0¦       2610¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦2180000¦260   ¦290   ¦          5¦       2610¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦000   ¦           ¦       8336¦Обеспечение            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦деятельности           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦подведомственных       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦учреждений             ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦200   ¦           ¦       6941¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦210   ¦           ¦       6711¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦211   ¦           ¦       5318¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦213   ¦           ¦       1393¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦220   ¦           ¦        215¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦221   ¦           ¦         33¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦223   ¦           ¦         18¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦226   ¦          0¦        164¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦226   ¦          7¦        164¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦290   ¦          0¦         15¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦290   ¦          9¦         15¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦300   ¦           ¦       1395¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦310   ¦          0¦        729¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦310   ¦          9¦        729¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          0¦        666¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          3¦          5¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          4¦        195¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          7¦         74¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          9¦        392¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦  Управление ГО, ЧС   ¦0309   ¦3020000¦327   ¦000   ¦           ¦       7825¦                       ¦
+--------------------+        и ЛПСБ        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦200   ¦           ¦       6604¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦210   ¦           ¦       6394¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦211   ¦           ¦       5067¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦213   ¦           ¦       1327¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦220   ¦           ¦        205¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦221   ¦           ¦         33¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦223   ¦           ¦          8¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦226   ¦          0¦        164¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦226   ¦          7¦        164¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦290   ¦          0¦          5¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦290   ¦          9¦          5¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦300   ¦           ¦       1221¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦310   ¦          0¦        649¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦310   ¦          9¦        649¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          0¦        572¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          3¦          5¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          4¦        195¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          9¦        372¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦ Единая диспетчерская ¦0309   ¦3020000¦327   ¦000   ¦           ¦        511¦                       ¦
+--------------------+        служба        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦200   ¦           ¦        337¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦210   ¦           ¦        317¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦211   ¦           ¦        251¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦213   ¦           ¦         66¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦220   ¦           ¦         10¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦223   ¦           ¦         10¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦290   ¦          0¦         10¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦290   ¦          9¦         10¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦300   ¦           ¦        174¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦310   ¦          0¦         80¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦310   ¦          9¦         80¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          0¦         94¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          7¦         74¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0309   ¦3020000¦327   ¦340   ¦          9¦         20¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Национальная        ¦                      ¦0400   ¦0000000¦000   ¦000   ¦           ¦      11791¦центральный аппарат    ¦
¦экономика           ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦200   ¦           ¦      11612¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦210   ¦           ¦       1498¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦211   ¦           ¦       1187¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦213   ¦           ¦        311¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦220   ¦           ¦        113¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦221   ¦           ¦         18¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦222   ¦          0¦          6¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦222   ¦          6¦          6¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦223   ¦           ¦         14¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦225   ¦          0¦          5¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦225   ¦          9¦          5¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦226   ¦          0¦         70¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦226   ¦          9¦         70¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦240   ¦           ¦      10000¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦организациям           ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦241   ¦           ¦      10000¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления гос. и    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦мун. организациям      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦290   ¦          0¦          1¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦290   ¦          9¦          1¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦300   ¦           ¦        179¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦310   ¦          0¦         89¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦310   ¦          9¦         89¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦340   ¦          0¦         90¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0400   ¦0000000¦000   ¦340   ¦          9¦         44¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Сельское хозяйство и¦ Управление сельского ¦0405   ¦0010000¦005   ¦000   ¦           ¦       1791¦центральный аппарат    ¦
¦рыболовство         ¦      хозяйства       ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦200   ¦           ¦       1612¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦210   ¦           ¦       1498¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦211   ¦           ¦       1187¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦213   ¦           ¦        311¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦220   ¦           ¦        113¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦221   ¦           ¦         18¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦222   ¦          0¦          6¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦222   ¦          6¦          6¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦223   ¦           ¦         14¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦225   ¦          0¦          5¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦225   ¦          9¦          5¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦226   ¦          0¦         70¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦226   ¦          9¦         70¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦290   ¦          0¦          1¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦290   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦300   ¦           ¦        179¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦310   ¦          0¦         89¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦310   ¦          9¦         89¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦340   ¦          0¦         90¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0405   ¦0010000¦005   ¦340   ¦          9¦         44¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Малый бизнес и      ¦Фонд поддержки малого ¦0411   ¦3450000¦521   ¦000   ¦           ¦      10000¦всего                  ¦
¦предпринимательство ¦ предпринимательства  ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0411   ¦3450000¦521   ¦200   ¦           ¦      10000¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0411   ¦3450000¦521   ¦240   ¦           ¦      10000¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦организациям           ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0411   ¦3450000¦521   ¦241   ¦           ¦      10000¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления гос. и    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦мун. организациям      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Жилищно-коммунальное¦                      ¦0500   ¦0000000¦000   ¦000   ¦           ¦     762484¦                       ¦
¦хозяйство           ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0500   ¦0000000¦000   ¦200   ¦           ¦     685318¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0500   ¦0000000¦000   ¦220   ¦           ¦     380891¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0500   ¦0000000¦000   ¦225   ¦          0¦     380891¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0500   ¦0000000¦000   ¦225   ¦          8¦     380891¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0500   ¦0000000¦000   ¦240   ¦           ¦     304427¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦организациям           ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0500   ¦0000000¦000   ¦241   ¦           ¦     304427¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления гос. и    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦мун. организациям      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0500   ¦0000000¦000   ¦300   ¦           ¦      30000¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0500   ¦0000000¦000   ¦310   ¦          0¦      30000¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0500   ¦0000000¦000   ¦310   ¦          8¦      30000¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Жилищное хозяйство  ¦                      ¦0501   ¦350000 ¦410   ¦000   ¦           ¦     116014¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0501   ¦350000 ¦410   ¦200   ¦           ¦     116014¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0501   ¦350000 ¦410   ¦220   ¦           ¦     116014¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0501   ¦350000 ¦410   ¦225   ¦          0¦     116014¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0501   ¦350000 ¦410   ¦225   ¦          8¦     116014¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Коммунальное        ¦                      ¦0502   ¦0000000¦000   ¦000   ¦           ¦     376225¦                       ¦
¦хозяйство           ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦0000000¦000   ¦200   ¦           ¦     329059¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦0000000¦000   ¦220   ¦           ¦     264877¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦0000000¦000   ¦225   ¦          0¦     264877¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦0000000¦000   ¦225   ¦          8¦     264877¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦0000000¦000   ¦240   ¦           ¦      64182¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦организациям           ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦0000000¦000   ¦241   ¦           ¦      64182¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления гос. и    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦мун. организациям      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦411   ¦000   ¦           ¦      37324¦Мероприятия по         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦развитию, реконструкции¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦и замене инженерных    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦сетей                  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦411   ¦200   ¦           ¦      37324¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦411   ¦220   ¦           ¦      37324¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦411   ¦225   ¦          0¦      37324¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦411   ¦225   ¦          8¦      37324¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦412   ¦000   ¦           ¦     338901¦Мероприятия по         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦благоустройству        ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦городских и сельских   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦поселений              ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦412   ¦200   ¦           ¦     291735¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦412   ¦220   ¦           ¦     227553¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦412   ¦225   ¦          0¦     227553¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦412   ¦225   ¦          8¦     227553¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦412   ¦240   ¦           ¦      64182¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦организациям           ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0502   ¦3510000¦412   ¦241   ¦           ¦      64182¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления гос. и    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦мун. организациям      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Другие   вопросы   в¦                      ¦0504   ¦0000000¦000   ¦000   ¦           ¦     270245¦                       ¦
¦области ЖКХ         ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦0000000¦000   ¦200   ¦           ¦     240245¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦0000000¦000   ¦240   ¦           ¦     240245¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦организациям           ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦0000000¦000   ¦241   ¦           ¦     240245¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления гос. и    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦мун. организациям      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦0000000¦000   ¦300   ¦           ¦      30000¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦0000000¦000   ¦310   ¦          0¦      30000¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦0000000¦000   ¦310   ¦          8¦      30000¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         УЖКХ         ¦0504   ¦0010000¦197   ¦000   ¦           ¦      14415¦Отдел субсидий -       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦содержание             ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦0010000¦197   ¦200   ¦           ¦      14415¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦0010000¦197   ¦240   ¦           ¦      14415¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦организациям           ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦0010000¦197   ¦241   ¦           ¦      14415¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления гос. и    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦мун. организациям      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦1000404¦213   ¦000   ¦           ¦      15000¦программа "Ветхое      ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦жилье"                 ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦1000404¦213   ¦300   ¦           ¦      15000¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦1000404¦213   ¦310   ¦          0¦      15000¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦1000404¦213   ¦310   ¦          8¦      15000¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦1000405¦213   ¦000   ¦           ¦      15000¦программа "Обеспечение ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦жильем молодых семей"  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦1000405¦213   ¦300   ¦           ¦      15000¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦1000405¦213   ¦310   ¦          0¦      15000¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦1000405¦213   ¦310   ¦          8¦      15000¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         УЖКХ         ¦0504   ¦5150000¦197   ¦000   ¦           ¦     225830¦Субсидии               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5150000¦197   ¦200   ¦           ¦     225830¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5150000¦197   ¦240   ¦           ¦     225830¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦организациям           ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5150000¦197   ¦241   ¦           ¦     225830¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления гос. и    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦мун. организациям      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦000   ¦           ¦           ¦Социально-экономическое¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦развитие города        ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦200   ¦           ¦           ¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦220   ¦           ¦           ¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦225   ¦          0¦           ¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦225   ¦          8¦           ¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦225   ¦          9¦           ¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦240   ¦           ¦           ¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦организациям           ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦241   ¦           ¦           ¦безвозмездные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦перечисления гос. и    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦мун. организациям      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦300   ¦           ¦           ¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦310   ¦          0¦           ¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦310   ¦          8¦           ¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0504   ¦5180000¦515   ¦310   ¦          9¦           ¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Охрана окружающей   ¦ Управление по охране ¦0604   ¦0010000¦005   ¦000   ¦           ¦       3175¦содержание             ¦
¦среды               ¦   окружающей среды   ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦200   ¦           ¦       2885¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦210   ¦           ¦       2775¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦211   ¦           ¦       2198¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦212   ¦          0¦          1¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦212   ¦          6¦          1¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦213   ¦           ¦        576¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦220   ¦           ¦        109¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦221   ¦           ¦          6¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦222   ¦          0¦         14¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦222   ¦          6¦         14¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦224   ¦           ¦         28¦аренда помещений       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦225   ¦          0¦          5¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦225   ¦          9¦          5¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦226   ¦          0¦         56¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦226   ¦          9¦         56¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦290   ¦          0¦          1¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦290   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦300   ¦           ¦        290¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦310   ¦          0¦        222¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦310   ¦          9¦        222¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦340   ¦          0¦         68¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦340   ¦          4¦         46¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0604   ¦0010000¦005   ¦340   ¦          9¦         22¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Образование         ¦                      ¦0700   ¦0000000¦000   ¦000   ¦           ¦     924537¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦200   ¦           ¦     834366¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦210   ¦           ¦     705630¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦211   ¦           ¦     551317¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦212   ¦          0¦      11335¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦212   ¦          2¦       9978¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦212   ¦          6¦         35¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦212   ¦          9¦       1322¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦213   ¦           ¦     144141¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦220   ¦           ¦     115074¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦221   ¦           ¦        744¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦222   ¦          0¦         64¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦222   ¦          6¦         64¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦223   ¦           ¦      48535¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦225   ¦          0¦      64504¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦225   ¦          8¦      62438¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦225   ¦          9¦       2066¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦226   ¦          0¦       1227¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦226   ¦          6¦         42¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦226   ¦          7¦        713¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦226   ¦          9¦        472¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦290   ¦          0¦      13662¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦290   ¦          5¦       3402¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦290   ¦          9¦      10260¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦300   ¦           ¦      90171¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦310   ¦          0¦       9063¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦310   ¦          8¦       1828¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦310   ¦          9¦       7235¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦340   ¦          0¦      81108¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦340   ¦          1¦      70124¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦340   ¦          3¦        264¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦340   ¦          4¦       2277¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0700   ¦0000000¦000   ¦340   ¦          9¦       8443¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Дошкольное          ¦                      ¦0701   ¦4200000¦327   ¦000   ¦           ¦     209598¦Сады                   ¦
¦образование         ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦200   ¦           ¦     160033¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦210   ¦           ¦     117444¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦211   ¦           ¦      91717¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          0¦       1703¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          2¦       1635¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          9¦         68¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦213   ¦           ¦      24024¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦220   ¦           ¦      40271¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦221   ¦           ¦        162¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦223   ¦           ¦      15864¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          0¦      24005¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          8¦      23477¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          9¦        528¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          0¦        240¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          7¦        240¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          0¦       2318¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          9¦       2318¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦300   ¦           ¦      49565¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          0¦        900¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          9¦        900¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          0¦      48665¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          1¦      48626¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          4¦         39¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУО          ¦0701   ¦4200000¦327   ¦000   ¦           ¦     200637¦Сады                   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦200   ¦           ¦     152845¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦210   ¦           ¦     111203¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦211   ¦           ¦      87156¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          0¦       1567¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          2¦       1567¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦213   ¦           ¦      22480¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦220   ¦           ¦      39400¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦221   ¦           ¦        151¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦223   ¦           ¦      15274¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          0¦      23755¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          8¦      23227¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          9¦        528¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          0¦        220¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          7¦        220¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          0¦       2242¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          9¦       2242¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦300   ¦           ¦      47792¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          0¦        825¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          9¦        825¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          0¦      46967¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          1¦      46928¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          4¦         39¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0701   ¦4200000¦327   ¦000   ¦           ¦       2927¦Сады                   ¦
+--------------------+      п. Н.Хушет      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦200   ¦           ¦       2322¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦210   ¦           ¦       2070¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦211   ¦           ¦       1332¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          0¦         40¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          2¦         19¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          9¦         21¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦213   ¦           ¦        698¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦220   ¦           ¦        229¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦223   ¦           ¦        172¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          0¦         50¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          8¦         50¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          0¦         23¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          9¦         23¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦300   ¦           ¦        605¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          0¦        590¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          1¦        590¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0701   ¦4200000¦327   ¦000   ¦           ¦        933¦Сады                   ¦
+--------------------+    п. Богатыревка    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦200   ¦           ¦        792¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦210   ¦           ¦        611¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦211   ¦           ¦        472¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          0¦         15¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          2¦          7¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          9¦          8¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦213   ¦           ¦        124¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦220   ¦           ¦        177¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦223   ¦           ¦        123¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          0¦         50¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          8¦         50¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          0¦          4¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          9¦          4¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦300   ¦           ¦        141¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          0¦        126¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          1¦        126¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0701   ¦4200000¦327   ¦000   ¦           ¦       2324¦Сады                   ¦
+--------------------+     п. Ленинкент     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦200   ¦           ¦       1846¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦210   ¦           ¦       1608¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦211   ¦           ¦       1247¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          0¦         34¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          2¦         18¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          9¦         16¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦213   ¦           ¦        327¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦220   ¦           ¦        222¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦223   ¦           ¦        165¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          0¦         50¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          8¦         50¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          0¦         16¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          9¦         16¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦300   ¦           ¦        478¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          0¦        463¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          1¦        463¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0701   ¦4200000¦327   ¦000   ¦           ¦       1434¦Сады                   ¦
+--------------------+       п. Сулак       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦200   ¦           ¦       1105¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦210   ¦           ¦       1006¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦211   ¦           ¦        779¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          0¦         23¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          2¦         14¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          9¦          9¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦213   ¦           ¦        204¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦220   ¦           ¦         87¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦221   ¦           ¦          5¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦223   ¦           ¦         28¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          0¦         50¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          8¦         50¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          0¦         12¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          9¦         12¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦300   ¦           ¦        329¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          0¦        314¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          1¦        314¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0701   ¦4200000¦327   ¦000   ¦           ¦       1343¦Сады                   ¦
+--------------------+      п. Шамхал       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦200   ¦           ¦       1123¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦210   ¦           ¦        946¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦211   ¦           ¦        731¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          0¦         24¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          2¦         10¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦212   ¦          9¦         14¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦213   ¦           ¦        191¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦220   ¦           ¦        156¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦223   ¦           ¦        102¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          0¦         50¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦225   ¦          8¦         50¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          0¦         21¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦290   ¦          9¦         21¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦300   ¦           ¦        220¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          0¦        205¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0701   ¦4200000¦327   ¦340   ¦          1¦        205¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Общее образование   ¦                      ¦0702   ¦0000000¦000   ¦000   ¦           ¦     651986¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦200   ¦           ¦     615958¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦210   ¦           ¦     535407¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦211   ¦           ¦     417842¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦212   ¦          0¦       9559¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦212   ¦          2¦       8305¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦212   ¦          9¦       1254¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦213   ¦           ¦     109169¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦220   ¦           ¦      72869¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦221   ¦           ¦        368¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦223   ¦           ¦      32124¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦225   ¦          0¦      39989¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦225   ¦          8¦      38561¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦225   ¦          9¦       1428¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦226   ¦          0¦        388¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦226   ¦          7¦        388¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦290   ¦          0¦       7682¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦290   ¦          9¦       7682¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦300   ¦           ¦      36028¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦310   ¦          0¦       5459¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦310   ¦          9¦       5459¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦340   ¦          0¦      30569¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦340   ¦          1¦      21498¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦340   ¦          3¦        264¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦340   ¦          4¦       1085¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦0000000¦000   ¦340   ¦          9¦       7722¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦000   ¦           ¦     503934¦Школы-сады, школы      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦     490015¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦     423179¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦     329952¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦       8248¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦       7013¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦       1235¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦      86142¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦      60899¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦        248¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦      26478¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦      33901¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦      32823¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          9¦       1078¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦        272¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦        272¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦       5937¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦       5937¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦      13919¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦       1020¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦       1020¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦      12899¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          1¦       5804¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          4¦         39¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦       7056¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУО          ¦0702   ¦4210000¦327   ¦000   ¦           ¦     384425¦школы                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦     372868¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦     313528¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦     245294¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦       5429¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦       5414¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦      63968¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦      53931¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦        195¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦      21483¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦      32057¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦      31063¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          9¦        994¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦        196¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦        196¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦       5409¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦       5409¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦      11557¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦        735¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦        735¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦      10822¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          1¦       5376¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦       5446¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦      11051¦школы                  ¦
+--------------------+      п. Н.Хушет      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦      10894¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦      10113¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       7770¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦        307¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦        160¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦        147¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦       2036¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        709¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          2¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        599¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦        104¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦        100¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          9¦          4¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         72¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         72¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦        157¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦        142¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦        142¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦       4017¦школы                  ¦
+--------------------+    п. Богатыревка    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦       3935¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       3769¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       2908¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦         99¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         50¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦         49¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦        762¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        156¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          3¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦         79¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦         70¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦         70¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         10¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         10¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦         82¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         67¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         67¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦      15600¦школы                  ¦
+--------------------+     п. Ленинкент     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦      15421¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦      14471¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦      11237¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦        290¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦        177¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦        113¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦       2944¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        897¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          7¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        736¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦        150¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦        150¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         53¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         53¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦        179¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦        164¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦        164¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦       7003¦школы                  ¦
+--------------------+       п. Сулак       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦       6893¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       6134¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       4731¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦        164¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         84¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦         80¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦       1239¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        731¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          9¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        618¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦        100¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦        100¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         28¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         28¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦        110¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         95¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         95¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦      13321¦школы                  ¦
+--------------------+      п. Шамхал       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦      13058¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦      12180¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       9387¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦        334¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦        169¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦        165¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦       2459¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        824¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          6¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        506¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦        300¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦        300¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦         12¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦         12¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         54¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         54¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦        263¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         45¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         45¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦        218¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦        218¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦     Бизнес-лицей     ¦0702   ¦4210000¦327   ¦000   ¦           ¦        614¦школы                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦        606¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦        606¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦        470¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦         13¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         13¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦        123¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦          8¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦          8¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦          8¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦       3439¦школы                  ¦
+--------------------+       п. Талги       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦       3365¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       3188¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       2456¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦         89¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         46¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦         43¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦        643¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        168¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦         94¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦         70¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦         70¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦          9¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦          9¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦         74¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         59¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         59¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦      15639¦школы                  ¦
+--------------------+     п. Н.Кяхулай     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦      15372¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦      14722¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦      11297¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦        466¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦        256¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦        210¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦       2959¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        603¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          5¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        373¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦        217¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦        200¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          9¦         17¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          8¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          8¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         47¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         47¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦        267¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         30¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         30¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦        237¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦        237¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦       2435¦школы                  ¦
+--------------------+      п. Кяхулай      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦       2370¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       2060¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       1594¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦         49¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         24¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦         25¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦        417¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        300¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        226¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦         70¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦         70¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         10¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         10¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦         65¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         50¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         50¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦      13535¦школы                  ¦
+--------------------+       п. Тарки       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦      13335¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦      12792¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       9923¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦        270¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦        150¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦        120¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦       2599¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        498¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          2¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        360¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦        132¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦        100¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          9¦         32¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         45¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         45¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦        200¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦        185¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          4¦         39¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦        146¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦       3903¦школы                  ¦
+--------------------+    п. Альбурикент    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦       3827¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       3542¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       2716¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦        115¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         54¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦         61¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦        711¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        271¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          4¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        156¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦        107¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦        100¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          9¦          7¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         14¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         14¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦         76¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         61¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         61¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦       6709¦школы                  ¦
+--------------------+   п. Красноармейск   +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦       6607¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       6188¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       4780¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦        156¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         89¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦         67¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦       1252¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        368¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        282¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦         82¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦         80¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          9¦          2¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         51¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         51¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦        102¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         87¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         87¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦000   ¦           ¦      10590¦школы                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦      10417¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       9668¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       7457¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦        258¦прочие выплаты - всего ¦
+--------------------+    Администрация     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   п. Шамхал-термен   ¦0702   ¦4210000¦327   ¦212   ¦          2¦        152¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦        106¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦       1953¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        692¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        484¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦        200¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦        200¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          8¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          8¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         57¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         57¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦        173¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         30¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         30¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦        143¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦        143¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦       2516¦школы                  ¦
+--------------------+     п. Семендер      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦       2446¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       2321¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       1792¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦         60¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         34¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦         26¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦        469¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        114¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          2¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦         38¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦         70¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦         70¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         11¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         11¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦         70¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         55¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         55¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0702   ¦4210000¦327   ¦000   ¦           ¦        877¦школы                  ¦
+--------------------+      п. Чечень       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦        828¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦        730¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦        565¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦         17¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦          9¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          9¦          8¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦        148¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦         97¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          9¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦         34¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦         50¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦         50¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦          1¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦          1¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦         49¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         34¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         34¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    НОУ "Гулливер"    ¦0702   ¦4210000¦327   ¦000   ¦           ¦       1109¦школы                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦       1095¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       1095¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦        847¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦         26¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         26¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦        222¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦         14¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         14¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         14¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦        Сахаб         ¦0702   ¦4210000¦327   ¦000   ¦           ¦        768¦школы                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦        758¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦        758¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦        580¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦         26¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         26¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦        152¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦         10¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦         10¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         10¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦     ОЦ "Сказка"      ¦0702   ¦4210000¦327   ¦000   ¦           ¦       6383¦школы                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦200   ¦           ¦       5920¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦210   ¦           ¦       5314¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦211   ¦           ¦       4148¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          0¦         80¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦212   ¦          2¦         80¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦213   ¦           ¦       1086¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦220   ¦           ¦        540¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦221   ¦           ¦          4¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦223   ¦           ¦        410¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          0¦        122¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          8¦        100¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦225   ¦          9¦         22¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          0¦         66¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦290   ¦          9¦         66¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦300   ¦           ¦        463¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          0¦        448¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          1¦        428¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4210000¦327   ¦340   ¦          9¦         20¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦000   ¦           ¦      62819¦Школы-интернаты        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦200   ¦           ¦      45130¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦210   ¦           ¦      36963¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦211   ¦           ¦      28962¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦212   ¦          0¦        413¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦212   ¦          2¦        413¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦213   ¦           ¦       7588¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦220   ¦           ¦       7268¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦221   ¦           ¦         46¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦223   ¦           ¦       3807¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          0¦       3399¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          8¦       3309¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          9¦         90¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦226   ¦          0¦         16¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦226   ¦          7¦         16¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦290   ¦          0¦        899¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦290   ¦          9¦        899¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦300   ¦           ¦      17689¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦310   ¦          0¦       2860¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦310   ¦          9¦       2860¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          0¦      14829¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          1¦      13534¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          3¦        144¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          4¦        773¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          9¦        378¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУО          ¦0702   ¦4220000¦327   ¦000   ¦           ¦      33392¦Школы-интернаты        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦200   ¦           ¦      27811¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦210   ¦           ¦      23442¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦211   ¦           ¦      18379¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦212   ¦          0¦        247¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦212   ¦          2¦        247¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦213   ¦           ¦       4816¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦220   ¦           ¦       4049¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦221   ¦           ¦         26¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦223   ¦           ¦       1853¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          0¦       2162¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          8¦       2109¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          9¦         53¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦226   ¦          0¦          8¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦226   ¦          7¦          8¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦290   ¦          0¦        320¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦290   ¦          9¦        320¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦300   ¦           ¦       5581¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦310   ¦          0¦       1225¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦310   ¦          9¦       1225¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          0¦       4356¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          1¦       3720¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          3¦         72¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          4¦        346¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          9¦        218¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Кадетский корпус   ¦0702   ¦4220000¦327   ¦000   ¦           ¦      11519¦Школы-интернаты        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦200   ¦           ¦       6804¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦210   ¦           ¦       5636¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦211   ¦           ¦       4411¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦212   ¦          0¦         70¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦212   ¦          2¦         70¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦213   ¦           ¦       1155¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦220   ¦           ¦       1058¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦221   ¦           ¦         10¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦223   ¦           ¦        628¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          0¦        416¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          8¦        400¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          9¦         16¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦290   ¦          0¦        110¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦290   ¦          9¦        110¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦300   ¦           ¦       4715¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦310   ¦          0¦        615¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦310   ¦          9¦        615¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          0¦       4100¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          1¦       3874¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          3¦         36¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          4¦        112¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          9¦         78¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Интернат сирот    ¦0702   ¦4220000¦327   ¦000   ¦           ¦      17908¦Школы-интернаты        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦200   ¦           ¦      10515¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦210   ¦           ¦       7885¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦211   ¦           ¦       6172¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦212   ¦          0¦         96¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦212   ¦          2¦         96¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦213   ¦           ¦       1617¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦220   ¦           ¦       2161¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦221   ¦           ¦         10¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦223   ¦           ¦       1326¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          0¦        821¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          8¦        800¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦225   ¦          9¦         21¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦290   ¦          0¦        469¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦290   ¦          9¦        469¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦300   ¦           ¦       7393¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦310   ¦          0¦       1020¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦310   ¦          9¦       1020¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          0¦       6373¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          1¦       5940¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          3¦         36¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          4¦        315¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4220000¦327   ¦340   ¦          9¦         82¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦000   ¦           ¦      66836¦Учреждения по          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦внешкольной работе с   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦детьми                 ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦200   ¦           ¦      66227¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦210   ¦           ¦      62381¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦211   ¦           ¦      48795¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          0¦        802¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          2¦        783¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          9¦         19¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦213   ¦           ¦      12784¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦220   ¦           ¦       3500¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦221   ¦           ¦         60¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦223   ¦           ¦       1159¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          0¦       2189¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          8¦       2129¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          9¦         60¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦226   ¦          0¦         92¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦226   ¦          7¦         92¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦290   ¦          0¦        346¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦290   ¦          9¦        346¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦300   ¦           ¦        609¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦310   ¦          0¦        345¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦310   ¦          9¦        345¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦340   ¦          0¦        264¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦340   ¦          4¦         96¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦340   ¦          9¦        168¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУО          ¦0702   ¦4230000¦327   ¦000   ¦           ¦      27648¦Учреждения по          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦внешкольной работе с   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦детьми                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦200   ¦           ¦      27297¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦210   ¦           ¦      26077¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦211   ¦           ¦      20412¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          0¦        317¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          2¦        317¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦213   ¦           ¦       5348¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦220   ¦           ¦       1093¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦221   ¦           ¦         26¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦223   ¦           ¦        390¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          0¦        625¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          8¦        615¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          9¦         10¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦226   ¦          0¦         52¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦226   ¦          7¦         52¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦290   ¦          0¦        127¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦290   ¦          9¦        127¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦300   ¦           ¦        351¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦310   ¦          0¦        195¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦310   ¦          9¦        195¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦340   ¦          0¦        156¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦340   ¦          9¦        156¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ДДТ          ¦0702   ¦4230000¦327   ¦000   ¦           ¦       4554¦Учреждения по          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦внешкольной работе с   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦детьми                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦200   ¦           ¦       4527¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦210   ¦           ¦       4090¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦211   ¦           ¦       3188¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          0¦         67¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          2¦         67¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦213   ¦           ¦        835¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦220   ¦           ¦        356¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦221   ¦           ¦         14¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦223   ¦           ¦        238¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          0¦        100¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          8¦         80¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          9¦         20¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦290   ¦          0¦         81¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦290   ¦          9¦         81¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦000   ¦           ¦      34634¦Учреждения по          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦внешкольной работе с   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦детьми                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦200   ¦           ¦      34403¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦210   ¦           ¦      32214¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦211   ¦           ¦      25195¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          0¦        418¦прочие выплаты - всего ¦
+--------------------+ Управление культуры  +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          2¦        399¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦212   ¦          9¦         19¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦213   ¦           ¦       6601¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦220   ¦           ¦       2051¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦221   ¦           ¦         20¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦223   ¦           ¦        531¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          0¦       1464¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          8¦       1434¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦225   ¦          9¦         30¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦226   ¦          0¦         36¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦226   ¦          7¦         36¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦290   ¦          0¦        138¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦290   ¦          9¦        138¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦300   ¦           ¦        231¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦310   ¦          0¦        135¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦310   ¦          9¦        135¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦340   ¦          0¦         96¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4230000¦327   ¦340   ¦          4¦         96¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦000   ¦           ¦      18397¦Коррекционные          ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦учреждения             ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦200   ¦           ¦      14586¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦210   ¦           ¦      12884¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦211   ¦           ¦      10133¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦212   ¦          0¦         96¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦212   ¦          2¦         96¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦213   ¦           ¦       2655¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦220   ¦           ¦       1202¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦221   ¦           ¦         14¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦223   ¦           ¦        680¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦225   ¦          0¦        500¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦225   ¦          8¦        300¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦225   ¦          9¦        200¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦226   ¦          0¦          8¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦226   ¦          7¦          8¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦290   ¦          0¦        500¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦290   ¦          9¦        500¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦300   ¦           ¦       3811¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦310   ¦          0¦       1234¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦310   ¦          9¦       1234¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          0¦       2577¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          1¦       2160¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          3¦        120¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          4¦        177¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          9¦        120¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Центр псих.-пед.   ¦0702   ¦4330000¦327   ¦000   ¦           ¦       8306¦Коррекционные          ¦
¦                    ¦  коррекции для дет.  ¦       ¦       ¦      ¦      ¦           ¦           ¦учреждения             ¦
¦                    ¦  и подр. с особыми   ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+ образоват. возможн.  +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦200   ¦           ¦       6585¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦210   ¦           ¦       5736¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦211   ¦           ¦       4512¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦212   ¦          0¦         42¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦212   ¦          2¦         42¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦213   ¦           ¦       1182¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦220   ¦           ¦        599¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦221   ¦           ¦          8¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦223   ¦           ¦        377¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦225   ¦          0¦        210¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦225   ¦          8¦        120¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦225   ¦          9¦         90¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦290   ¦          0¦        250¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦290   ¦          9¦        250¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦300   ¦           ¦       1721¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦310   ¦          0¦        618¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦310   ¦          9¦        618¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          0¦       1103¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          1¦        924¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          3¦         60¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          4¦         59¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          9¦         60¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Мун. спец. центр   ¦0702   ¦4330000¦327   ¦000   ¦           ¦      10091¦Коррекционные          ¦
¦                    ¦      для дет. с      ¦       ¦       ¦      ¦      ¦           ¦           ¦учреждения             ¦
+--------------------+ компенсац. возможн.  +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦200   ¦           ¦       8001¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦210   ¦           ¦       7148¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦211   ¦           ¦       5621¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦212   ¦          0¦         54¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦212   ¦          2¦         54¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦213   ¦           ¦       1473¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦220   ¦           ¦        603¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦221   ¦           ¦          6¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦223   ¦           ¦        303¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦225   ¦          0¦        290¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦225   ¦          8¦        180¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦225   ¦          9¦        110¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦290   ¦          0¦        250¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦290   ¦          9¦        250¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦300   ¦           ¦       2090¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦310   ¦          0¦        616¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦310   ¦          9¦        616¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          0¦       1474¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          1¦       1236¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          3¦         60¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          4¦        118¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0702   ¦4330000¦327   ¦340   ¦          9¦         60¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Молодежная политика ¦  Комитет по спорту,  ¦0707   ¦4310000¦447   ¦000   ¦           ¦       3402¦                       ¦
¦                    ¦       туризму        ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+   и делам молодежи   +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0707   ¦4310000¦447   ¦200   ¦           ¦       3402¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0707   ¦4310000¦447   ¦290   ¦          0¦       3402¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0707   ¦4310000¦447   ¦290   ¦          5¦       3402¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Другие вопросы в    ¦                      ¦0709   ¦0000000¦000   ¦000   ¦           ¦      59551¦прочие                 ¦
¦области образования ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦200   ¦           ¦      54973¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦210   ¦           ¦      52779¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦211   ¦           ¦      41758¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦212   ¦          0¦         73¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦212   ¦          2¦         38¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦212   ¦          6¦         35¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦213   ¦           ¦      10948¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦220   ¦           ¦       1934¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦221   ¦           ¦        214¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦222   ¦          0¦         64¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦222   ¦          6¦         64¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦223   ¦           ¦        547¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦225   ¦          0¦        510¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦225   ¦          8¦        400¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦225   ¦          9¦        110¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦226   ¦          0¦        599¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦226   ¦          6¦         42¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦226   ¦          7¦         85¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦226   ¦          9¦        472¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦290   ¦          0¦        260¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦290   ¦          9¦        260¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦300   ¦           ¦       4578¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦310   ¦          0¦       2704¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦310   ¦          8¦       1828¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦310   ¦          9¦        876¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦340   ¦          0¦       1874¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦340   ¦          4¦       1153¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0000000¦000   ¦340   ¦          9¦        721¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУО          ¦0709   ¦0010000¦005   ¦000   ¦           ¦       2836¦аппарат управления     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦200   ¦           ¦       2368¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦210   ¦           ¦       1899¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦211   ¦           ¦       1505¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦213   ¦           ¦        394¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦220   ¦           ¦        469¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦221   ¦           ¦         25¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦223   ¦           ¦        289¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦225   ¦          0¦        117¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦225   ¦          8¦        109¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦225   ¦          9¦          8¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦226   ¦          0¦         38¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦226   ¦          9¦         38¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦300   ¦           ¦        468¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦310   ¦          0¦        276¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦310   ¦          9¦        276¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦340   ¦          0¦        192¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦340   ¦          4¦         92¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦0010000¦005   ¦340   ¦          9¦        100¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦000   ¦           ¦      56715¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦      52605¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦      50880¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦      40253¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦212   ¦          0¦         73¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦212   ¦          2¦         38¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦212   ¦          6¦         35¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦      10554¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦       1465¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦221   ¦           ¦        189¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦222   ¦          0¦         64¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦222   ¦          6¦         64¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦223   ¦           ¦        258¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          0¦        393¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          8¦        291¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          9¦        102¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦        561¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          6¦         42¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦         85¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          9¦        434¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦290   ¦          0¦        260¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦290   ¦          9¦        260¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦       4110¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦       2428¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          8¦       1828¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦        600¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦       1682¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          4¦       1061¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦        621¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУО          ¦0709   ¦4520000¦327   ¦000   ¦           ¦      11028¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦      10896¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦      10726¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦       8470¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦212   ¦          0¦         38¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦212   ¦          2¦         38¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦       2218¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦        170¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          0¦        150¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          8¦        150¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦         20¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦         20¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦        132¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         60¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         60¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         72¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         72¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        158¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+      п. Н.Хушет      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦        131¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦        127¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦        100¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         27¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        113¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+    п. Богатыревка    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦         86¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦         82¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦         65¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         17¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        225¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+     п. Ленинкент     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦        198¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦        194¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦        152¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         42¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        158¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+       п. Сулак       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦        131¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦        127¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦        100¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         27¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        176¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+      п. Шамхал       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦        149¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦        145¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦        114¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         31¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦     МУ "Охранная     ¦0709   ¦4520000¦327   ¦000   ¦           ¦      31731¦Учреждения по          ¦
¦                    ¦       служба"        ¦       ¦       ¦      ¦      ¦           ¦           ¦обеспечению            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦хозяйственного         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦обслуживания           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦      29567¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦      28881¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦      22861¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦212   ¦          0¦         30¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦212   ¦          6¦         30¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦       5990¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦        486¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦221   ¦           ¦        179¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦222   ¦          0¦         42¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦222   ¦          6¦         42¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦223   ¦           ¦         29¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          0¦          3¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          8¦          3¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦        233¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          6¦         21¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          9¦        212¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦290   ¦          0¦        200¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦290   ¦          9¦        200¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦       2164¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦       1828¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          8¦       1828¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦        336¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          4¦        283¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         53¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    МУ "Махачкала-    ¦0709   ¦4520000¦327   ¦000   ¦           ¦      11887¦                       ¦
+--------------------+       продукт"       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦      10451¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦       9638¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦       7633¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦212   ¦          0¦          5¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦212   ¦          6¦          5¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦       2000¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦        753¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦221   ¦           ¦         10¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦222   ¦          0¦         22¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦222   ¦          6¦         22¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦223   ¦           ¦        229¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          0¦        240¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          8¦        138¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦225   ¦          9¦        102¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦        252¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          6¦         21¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          9¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          9¦        222¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦290   ¦          0¦         60¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦290   ¦          9¦         60¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦       1436¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦        330¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦        330¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦       1106¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          4¦        778¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦        328¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        109¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+       п. Талги       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦         82¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦         78¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦         62¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         16¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        178¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+     п. Н.Кяхулай     +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦        151¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦        147¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦        116¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         31¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        118¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+      п. Кяхулай      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦         91¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦         87¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦         69¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         18¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        135¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+       п. Тарки       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦        108¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦        104¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦         82¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         22¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        158¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+    п. Альбурикент    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦        131¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦        127¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦        100¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         27¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        116¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+   п. Красноармейск   +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦         89¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦         85¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦         67¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         18¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        158¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+   п. Шамхал-термен   +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦        131¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦        127¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦        100¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         27¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        158¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+     п. Семендер      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦        131¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦        127¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦        100¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         27¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0709   ¦4520000¦327   ¦000   ¦           ¦        109¦ГМЦ, ЦБ, фильмотеки    ¦
+--------------------+      п. Чечень       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦200   ¦           ¦         82¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦210   ¦           ¦         78¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦211   ¦           ¦         62¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦213   ¦           ¦         16¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦220   ¦           ¦          4¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦300   ¦           ¦         27¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          0¦         15¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦310   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          0¦         12¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0709   ¦4520000¦327   ¦340   ¦          9¦         12¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Культура,           ¦                      ¦0800   ¦0000000¦000   ¦000   ¦           ¦      19258¦                       ¦
¦кинематография и СМИ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦200   ¦           ¦      17518¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦210   ¦           ¦       8822¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦211   ¦           ¦       6991¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦213   ¦           ¦       1831¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦220   ¦           ¦       4795¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦221   ¦           ¦         31¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦222   ¦          0¦         17¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦222   ¦          6¦          2¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦222   ¦          9¦         15¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦223   ¦           ¦        627¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦225   ¦          0¦       3604¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦225   ¦          8¦       3078¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦225   ¦          9¦        526¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦226   ¦          0¦        516¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦226   ¦          7¦        514¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦226   ¦          9¦          2¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦290   ¦          0¦       3901¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦290   ¦          5¦       2800¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦290   ¦          9¦       1101¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦300   ¦           ¦       1740¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦310   ¦          0¦       1486¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦310   ¦          9¦       1486¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦340   ¦          0¦        254¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0800   ¦0000000¦000   ¦340   ¦          9¦        254¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Культура            ¦                      ¦0801   ¦0000000¦000   ¦000   ¦           ¦      12947¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦200   ¦           ¦      11207¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦210   ¦           ¦       6311¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦211   ¦           ¦       5001¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦213   ¦           ¦       1310¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦220   ¦           ¦       4795¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦221   ¦           ¦         31¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦222   ¦          0¦         17¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦222   ¦          6¦          2¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦222   ¦          9¦         15¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦223   ¦           ¦        627¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦225   ¦          0¦       3604¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦225   ¦          8¦       3078¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦225   ¦          9¦        526¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦226   ¦          0¦        516¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦226   ¦          7¦        514¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦226   ¦          9¦          2¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦290   ¦          0¦        101¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦290   ¦          9¦        101¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦300   ¦           ¦       1740¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦310   ¦          0¦       1486¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦310   ¦          9¦       1486¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦340   ¦          0¦        254¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦0000000¦000   ¦340   ¦          9¦        254¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦000   ¦           ¦       4585¦Дома культуры          ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦200   ¦           ¦       4014¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦210   ¦           ¦       1152¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦211   ¦           ¦        913¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦213   ¦           ¦        239¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦220   ¦           ¦       2821¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦222   ¦          0¦          2¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦222   ¦          6¦          2¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦223   ¦           ¦        327¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          0¦       2478¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          8¦       2478¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          0¦         14¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          7¦         12¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          9¦          2¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          0¦         41¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          9¦         41¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦300   ¦           ¦        571¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          0¦        493¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          9¦        493¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          0¦         78¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          9¦         78¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0801   ¦4400000¦327   ¦000   ¦           ¦        791¦                       ¦
+--------------------+       п. Тарки       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦200   ¦           ¦        693¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦210   ¦           ¦        204¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦211   ¦           ¦        162¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦213   ¦           ¦         42¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦220   ¦           ¦        482¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦223   ¦           ¦         80¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          0¦        400¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          8¦        400¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          0¦          2¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          7¦          2¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          0¦          7¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          9¦          7¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦300   ¦           ¦         98¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          0¦         95¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          9¦         95¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          0¦          3¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          9¦          3¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0801   ¦4400000¦327   ¦000   ¦           ¦        891¦                       ¦
¦                    ¦   п. Шамхал-термен   ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦200   ¦           ¦        774¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦210   ¦           ¦        256¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦211   ¦           ¦        203¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦213   ¦           ¦         53¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦220   ¦           ¦        508¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦223   ¦           ¦        106¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          0¦        400¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          8¦        400¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          0¦          2¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          7¦          2¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          0¦         10¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          9¦         10¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦300   ¦           ¦        117¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          0¦         83¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          9¦         83¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          0¦         34¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          9¦         34¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0801   ¦4400000¦327   ¦000   ¦           ¦        538¦                       ¦
+--------------------+      п. Кяхулай      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦200   ¦           ¦        488¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦210   ¦           ¦         86¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦211   ¦           ¦         68¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦213   ¦           ¦         18¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦220   ¦           ¦        402¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          0¦        400¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          8¦        400¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          0¦          2¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          7¦          2¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦300   ¦           ¦         50¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          0¦         47¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          9¦         47¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          0¦          3¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          9¦          3¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0801   ¦4400000¦327   ¦000   ¦           ¦        653¦                       ¦
+--------------------+      п. Шамхал       +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦200   ¦           ¦        589¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦210   ¦           ¦        140¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦211   ¦           ¦        111¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦213   ¦           ¦         29¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦220   ¦           ¦        442¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦223   ¦           ¦         17¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          0¦        423¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          8¦        423¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          0¦          2¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          9¦          2¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          0¦          7¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          9¦          7¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦300   ¦           ¦         64¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          0¦         58¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          9¦         58¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          0¦          6¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          9¦          6¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0801   ¦4400000¦327   ¦000   ¦           ¦        764¦                       ¦
+--------------------+      п. Н.Хушет      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦200   ¦           ¦        677¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦210   ¦           ¦        114¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦211   ¦           ¦         90¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦213   ¦           ¦         24¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦220   ¦           ¦        553¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦223   ¦           ¦         94¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          0¦        455¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          8¦        455¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          0¦          4¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          7¦          4¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          0¦         10¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          9¦         10¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦300   ¦           ¦         87¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          0¦         80¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          9¦         80¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          0¦          7¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          9¦          7¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Администрация     ¦0801   ¦4400000¦327   ¦000   ¦           ¦        690¦                       ¦
+--------------------+    п. Богатыревка    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦200   ¦           ¦        615¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦210   ¦           ¦        174¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦211   ¦           ¦        138¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦213   ¦           ¦         36¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦220   ¦           ¦        434¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦222   ¦          0¦          2¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦222   ¦          6¦          2¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦223   ¦           ¦         30¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          0¦        400¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦225   ¦          8¦        400¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          0¦          2¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦226   ¦          7¦          2¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          0¦          7¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦290   ¦          9¦          7¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦300   ¦           ¦         75¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          0¦         70¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          9¦         70¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          0¦          5¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          9¦          5¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦ Управление культуры  ¦0801   ¦4400000¦327   ¦000   ¦           ¦        258¦Дом культура ВОС       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦200   ¦           ¦        178¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦210   ¦           ¦        178¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦211   ¦           ¦        141¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦213   ¦           ¦         37¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦300   ¦           ¦         80¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          0¦         60¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦310   ¦          9¦         60¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          0¦         20¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4400000¦327   ¦340   ¦          9¦         20¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦ Управление культуры  ¦0801   ¦4420000¦327   ¦000   ¦           ¦       7402¦библиотеки             ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦200   ¦           ¦       6459¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦210   ¦           ¦       4427¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦211   ¦           ¦       3508¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦213   ¦           ¦        919¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦220   ¦           ¦       1972¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦221   ¦           ¦         31¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦222   ¦          0¦         15¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦222   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦223   ¦           ¦        300¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦225   ¦          0¦       1126¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦225   ¦          8¦        600¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦225   ¦          9¦        526¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦226   ¦          0¦        500¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦226   ¦          7¦        500¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦290   ¦          0¦         60¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦290   ¦          9¦         60¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦300   ¦           ¦        943¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦310   ¦          0¦        803¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦310   ¦          9¦        803¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦340   ¦          0¦        140¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4420000¦327   ¦340   ¦          9¦        140¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦ Управление культуры  ¦0801   ¦4520000¦327   ¦000   ¦           ¦        960¦ЦБ                     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦200   ¦           ¦        734¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦210   ¦           ¦        732¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦211   ¦           ¦        580¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦213   ¦           ¦        152¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦220   ¦           ¦          2¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦226   ¦          0¦          2¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦226   ¦          7¦          2¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦300   ¦           ¦        226¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦310   ¦          0¦        190¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦310   ¦          9¦        190¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦340   ¦          0¦         36¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0801   ¦4520000¦327   ¦340   ¦          9¦         36¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦СМИ                 ¦   Редакция газеты    ¦0804   ¦4570000¦327   ¦000   ¦           ¦       3044¦                       ¦
+--------------------+   "Махачкалинские    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      известия"       ¦0804   ¦4570000¦327   ¦200   ¦           ¦       3044¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0804   ¦4570000¦327   ¦210   ¦           ¦       2044¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0804   ¦4570000¦327   ¦211   ¦           ¦       1620¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0804   ¦4570000¦327   ¦213   ¦           ¦        424¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0804   ¦4570000¦327   ¦290   ¦          0¦       1000¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0804   ¦4570000¦327   ¦290   ¦          9¦       1000¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Другие вопросы в    ¦                      ¦0806   ¦0000000¦000   ¦000   ¦           ¦       3267¦аппарат                ¦
¦области культуры и  ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦СМИ                 ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0000000¦000   ¦200   ¦           ¦       3267¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0000000¦000   ¦210   ¦           ¦        467¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0000000¦000   ¦211   ¦           ¦        370¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0000000¦000   ¦213   ¦           ¦         97¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0000000¦000   ¦290   ¦          0¦       2800¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0000000¦000   ¦290   ¦          5¦       2800¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦ Управление культуры  ¦0806   ¦0010000¦005   ¦000   ¦           ¦        467¦аппарат                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0010000¦005   ¦200   ¦           ¦        467¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0010000¦005   ¦210   ¦           ¦        467¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0010000¦005   ¦211   ¦           ¦        370¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦0010000¦005   ¦213   ¦           ¦         97¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦ Управление культуры  ¦0806   ¦4500000¦453   ¦000   ¦           ¦       2800¦Мероприятия в области  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦культуры и СМИ         ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦4500000¦453   ¦200   ¦           ¦       2800¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦4500000¦453   ¦290   ¦          0¦       2800¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0806   ¦4500000¦453   ¦290   ¦          5¦       2800¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Здравоохранение,    ¦                      ¦0900   ¦0000000¦000   ¦000   ¦           ¦      83543¦                       ¦
¦физкультура и спорт ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦200   ¦           ¦      55731¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦210   ¦           ¦      22542¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦211   ¦           ¦      17328¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦212   ¦          0¦        677¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦212   ¦          2¦         76¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦212   ¦          6¦        303¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦212   ¦          9¦        298¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦213   ¦           ¦       4537¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦220   ¦           ¦      25774¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦221   ¦           ¦        429¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦222   ¦          0¦        704¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦222   ¦          6¦        696¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦222   ¦          9¦          8¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦223   ¦           ¦      11283¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦225   ¦          0¦      10239¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦225   ¦          8¦       8805¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦225   ¦          9¦       1434¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦226   ¦          0¦       3119¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦226   ¦          6¦       1060¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦226   ¦          7¦       1321¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦226   ¦          9¦        738¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦290   ¦          0¦       7415¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦290   ¦          5¦       4150¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦290   ¦          9¦       3265¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦300   ¦           ¦      27812¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦310   ¦          0¦      21379¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦310   ¦          8¦      15076¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦310   ¦          9¦       6303¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦340   ¦          0¦       6433¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦340   ¦          1¦        677¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦340   ¦          3¦        327¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦340   ¦          4¦       2515¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦340   ¦          7¦         10¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0900   ¦0000000¦000   ¦340   ¦          9¦       2904¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Здравоохранение     ¦                      ¦0901   ¦0000000¦000   ¦000   ¦           ¦      65083¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦200   ¦           ¦      38347¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦210   ¦           ¦       8952¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦211   ¦           ¦       6729¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦212   ¦          0¦        462¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦212   ¦          6¦        164¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦212   ¦          9¦        298¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦213   ¦           ¦       1761¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦220   ¦           ¦      24558¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦221   ¦           ¦        389¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦222   ¦          0¦        396¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦222   ¦          6¦        396¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦223   ¦           ¦      10877¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦225   ¦          0¦      10019¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦225   ¦          8¦       8712¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦225   ¦          9¦       1307¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦226   ¦          0¦       2877¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦226   ¦          6¦        868¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦226   ¦          7¦       1306¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦226   ¦          9¦        703¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦290   ¦          0¦       4837¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦290   ¦          5¦       1750¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦290   ¦          9¦       3087¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦300   ¦           ¦      26736¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦310   ¦          0¦      20590¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦310   ¦          8¦      14876¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦310   ¦          9¦       5714¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦340   ¦          0¦       6146¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦340   ¦          1¦        677¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦340   ¦          3¦        235¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦340   ¦          4¦       2515¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦0000000¦000   ¦340   ¦          9¦       2719¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      Управление      ¦0901   ¦4520000¦327   ¦000   ¦           ¦        418¦ЦБ                     ¦
¦                    ¦   здравоохранения    ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦200   ¦           ¦        226¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦210   ¦           ¦          6¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦212   ¦          0¦          6¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦212   ¦          6¦          6¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦220   ¦           ¦        220¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦221   ¦           ¦         20¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦222   ¦          0¦         18¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦222   ¦          6¦         18¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦223   ¦           ¦         43¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦225   ¦          0¦        100¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦225   ¦          8¦        100¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦226   ¦          0¦         39¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦226   ¦          6¦         33¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦226   ¦          7¦          6¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦300   ¦           ¦        192¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦310   ¦          0¦        150¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦310   ¦          8¦        150¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦340   ¦          0¦         42¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4520000¦327   ¦340   ¦          9¦         42¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    МУ "Махачкала-    ¦0901   ¦4690000¦327   ¦000   ¦           ¦       1317¦Молочные кухни         ¦
+--------------------+       продукт        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦200   ¦           ¦       1176¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦210   ¦           ¦        734¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦211   ¦           ¦        582¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦213   ¦           ¦        152¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦220   ¦           ¦        357¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦221   ¦           ¦          5¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦223   ¦           ¦        186¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦225   ¦          0¦        146¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦225   ¦          8¦         56¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦225   ¦          9¦         90¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦226   ¦          0¦         20¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦226   ¦          7¦          3¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦226   ¦          9¦         17¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦290   ¦          0¦         85¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦290   ¦          9¦         85¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦300   ¦           ¦        141¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦310   ¦          0¦         40¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦310   ¦          9¦         40¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦340   ¦          0¦        101¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦340   ¦          4¦         74¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4690000¦327   ¦340   ¦          9¦         27¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦000   ¦           ¦      20269¦больницы               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦200   ¦           ¦      10726¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦210   ¦           ¦       2249¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦211   ¦           ¦       1724¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦212   ¦          0¦         73¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦212   ¦          6¦         32¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦212   ¦          9¦         41¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦213   ¦           ¦        452¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦220   ¦           ¦       8008¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦221   ¦           ¦        108¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦222   ¦          0¦         86¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦222   ¦          6¦         86¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦223   ¦           ¦       3141¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          0¦       4319¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          8¦       4111¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          9¦        208¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          0¦        354¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          6¦        143¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          7¦         89¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          9¦        122¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦290   ¦          0¦        469¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦290   ¦          9¦        469¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦300   ¦           ¦       9543¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          0¦       7316¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          8¦       5708¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          9¦       1608¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          0¦       2227¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          1¦        157¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          4¦       1405¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          9¦        665¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУЗ          ¦0901   ¦4700000¦327   ¦000   ¦           ¦        400¦больница Сулак         ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦200   ¦           ¦        152¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦210   ¦           ¦         41¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦212   ¦          0¦         41¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦212   ¦          9¦         41¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦220   ¦           ¦        111¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦221   ¦           ¦          9¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦223   ¦           ¦         58¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          0¦         34¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          8¦          2¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          9¦         32¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          0¦         10¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          7¦          2¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          9¦          8¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦300   ¦           ¦        248¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          0¦        116¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          8¦          8¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          9¦        108¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          0¦        132¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          1¦          1¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          4¦         86¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          9¦         45¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Горбольница N 1    ¦0901   ¦4700000¦327   ¦000   ¦           ¦      15156¦больницы               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦200   ¦           ¦       6958¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦210   ¦           ¦       2067¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦211   ¦           ¦       1622¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦212   ¦          0¦         20¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦212   ¦          6¦         20¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦213   ¦           ¦        425¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦220   ¦           ¦       4611¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦221   ¦           ¦         86¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦222   ¦          0¦         72¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦222   ¦          6¦         72¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦223   ¦           ¦       2188¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          0¦       2063¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          8¦       1997¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          9¦         66¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          0¦        202¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          6¦        110¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          7¦         52¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          9¦         40¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦290   ¦          0¦        280¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦290   ¦          9¦        280¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦300   ¦           ¦       8198¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          0¦       6400¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          8¦       5200¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          9¦       1200¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          0¦       1798¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          1¦        108¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          4¦       1190¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          9¦        500¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦ Детская больница N 1 ¦0901   ¦4700000¦327   ¦000   ¦           ¦       4713¦больницы               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦200   ¦           ¦       3616¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦210   ¦           ¦        141¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦211   ¦           ¦        102¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦212   ¦          0¦         12¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦212   ¦          6¦         12¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦213   ¦           ¦         27¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦220   ¦           ¦       3286¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦221   ¦           ¦         13¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦222   ¦          0¦         14¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦222   ¦          6¦         14¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦223   ¦           ¦        895¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          0¦       2222¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          8¦       2112¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦225   ¦          9¦        110¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          0¦        142¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          6¦         33¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          7¦         35¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦226   ¦          9¦         74¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦290   ¦          0¦        189¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦290   ¦          9¦        189¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦300   ¦           ¦       1097¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          0¦        800¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          8¦        500¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦310   ¦          9¦        300¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          0¦        297¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          1¦         48¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          4¦        129¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4700000¦327   ¦340   ¦          9¦        120¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦000   ¦           ¦      22466¦поликлиники,           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦амбулатории,           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦диагностические центры ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦200   ¦           ¦      15611¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦210   ¦           ¦       4591¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦211   ¦           ¦       3357¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          0¦        356¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          6¦         99¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          9¦        257¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦213   ¦           ¦        878¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦220   ¦           ¦       9118¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦221   ¦           ¦        181¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦222   ¦          0¦        224¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦222   ¦          6¦        224¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦223   ¦           ¦       2778¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          0¦       4386¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          8¦       3665¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          9¦        721¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          0¦       1549¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          6¦        544¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          7¦        990¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          9¦         15¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦290   ¦          0¦       1902¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦290   ¦          9¦       1902¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦300   ¦           ¦       6855¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦310   ¦          0¦       4770¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦310   ¦          8¦       2000¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦310   ¦          9¦       2770¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          0¦       2085¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          1¦        387¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          3¦        127¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          4¦        379¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          9¦       1192¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      Управление      ¦0901   ¦4710000¦327   ¦000   ¦           ¦      18882¦                       ¦
+--------------------+   здравоохранения    +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦200   ¦           ¦      13188¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦210   ¦           ¦       4175¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦211   ¦           ¦       3060¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          0¦        314¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          6¦         57¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          9¦        257¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦213   ¦           ¦        801¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦220   ¦           ¦       7342¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦221   ¦           ¦        150¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦222   ¦          0¦        171¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦222   ¦          6¦        171¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦223   ¦           ¦       2461¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          0¦       3284¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          8¦       3009¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          9¦        275¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          0¦       1276¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          6¦        313¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          7¦        963¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦290   ¦          0¦       1671¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦290   ¦          9¦       1671¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦300   ¦           ¦       5694¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦310   ¦          0¦       4100¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦310   ¦          8¦       2000¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦310   ¦          9¦       2100¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          0¦       1594¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          1¦        305¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          3¦         80¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          4¦        223¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          9¦        986¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Диагностический    ¦0901   ¦4710000¦327   ¦000   ¦           ¦       1359¦                       ¦
+--------------------+        центр         +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦200   ¦           ¦       1155¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦210   ¦           ¦         61¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦211   ¦           ¦         25¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          0¦         30¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          6¦         30¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦213   ¦           ¦          6¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦220   ¦           ¦        944¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦221   ¦           ¦         14¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦222   ¦          0¦         25¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦222   ¦          6¦         25¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦223   ¦           ¦        142¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          0¦        590¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          8¦        580¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          9¦         10¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          0¦        173¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          6¦        165¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          7¦          8¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦290   ¦          0¦        150¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦290   ¦          9¦        150¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦300   ¦           ¦        204¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          0¦        204¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          1¦         48¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          4¦         89¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          9¦         67¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦    Гериатрический    ¦0901   ¦4710000¦327   ¦000   ¦           ¦       2225¦                       ¦
+--------------------+        центр         +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦200   ¦           ¦       1268¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦210   ¦           ¦        355¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦211   ¦           ¦        272¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          0¦         12¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦212   ¦          6¦         12¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦213   ¦           ¦         71¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦220   ¦           ¦        832¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦221   ¦           ¦         17¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦222   ¦          0¦         28¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦222   ¦          6¦         28¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦223   ¦           ¦        175¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          0¦        512¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          8¦         76¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦225   ¦          9¦        436¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          0¦        100¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          6¦         66¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          7¦         19¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦226   ¦          9¦         15¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦290   ¦          0¦         81¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦290   ¦          9¦         81¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦300   ¦           ¦        957¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦310   ¦          0¦        670¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦310   ¦          9¦        670¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          0¦        287¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          1¦         34¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          3¦         47¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          4¦         67¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4710000¦327   ¦340   ¦          9¦        139¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦000   ¦           ¦      17508¦Роддомы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦200   ¦           ¦       7807¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦210   ¦           ¦        395¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦211   ¦           ¦        292¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦212   ¦          0¦         27¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦212   ¦          6¦         27¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦213   ¦           ¦         76¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦220   ¦           ¦       6781¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦221   ¦           ¦         75¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦222   ¦          0¦         68¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦222   ¦          6¦         68¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦223   ¦           ¦       4665¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦225   ¦          0¦       1068¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦225   ¦          8¦        780¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦225   ¦          9¦        288¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          0¦        905¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          6¦        148¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          7¦        218¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          9¦        539¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦290   ¦          0¦        631¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦290   ¦          9¦        631¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦300   ¦           ¦       9701¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦310   ¦          0¦       8261¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦310   ¦          8¦       7000¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦310   ¦          9¦       1261¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          0¦       1440¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          1¦        133¦питание                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          4¦        657¦ГСМ                    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          9¦        650¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      Роддом N 1      ¦0901   ¦4760000¦327   ¦000   ¦           ¦       5641¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦200   ¦           ¦       3466¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦210   ¦           ¦        200¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦211   ¦           ¦        149¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦212   ¦          0¦         12¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦212   ¦          6¦         12¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦213   ¦           ¦         39¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦220   ¦           ¦       2916¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦221   ¦           ¦         20¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦222   ¦          0¦         32¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦222   ¦          6¦         32¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦223   ¦           ¦       2067¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦225   ¦          0¦        460¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦225   ¦          8¦        350¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦225   ¦          9¦        110¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          0¦        337¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          6¦         66¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          7¦         87¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          9¦        184¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦290   ¦          0¦        350¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦290   ¦          9¦        350¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦300   ¦           ¦       2175¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦310   ¦          0¦       1701¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦310   ¦          8¦       1000¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦310   ¦          9¦        701¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          0¦        474¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          1¦         48¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          4¦        146¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          9¦        280¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      Роддом N 2      ¦0901   ¦4760000¦327   ¦000   ¦           ¦      11867¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦200   ¦           ¦       4341¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦210   ¦           ¦        195¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦211   ¦           ¦        143¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦212   ¦          0¦         15¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦212   ¦          6¦         15¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦213   ¦           ¦         37¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦220   ¦           ¦       3865¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦221   ¦           ¦         55¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦222   ¦          0¦         36¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦222   ¦          6¦         36¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦223   ¦           ¦       2598¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦225   ¦          0¦        608¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦225   ¦          8¦        430¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦225   ¦          9¦        178¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          0¦        568¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          6¦         82¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          7¦        131¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦226   ¦          9¦        355¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦290   ¦          0¦        281¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦290   ¦          9¦        281¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦300   ¦           ¦       7526¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦310   ¦          0¦       6560¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦310   ¦          8¦       6000¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦310   ¦          9¦        560¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          0¦        966¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          1¦         85¦питание                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          4¦        511¦ГСМ                    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4760000¦327   ¦340   ¦          9¦        370¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      Управление      ¦0901   ¦4780000¦327   ¦000   ¦           ¦       1355¦Фельдшерско-акушерские ¦
¦                    ¦   здравоохранения    ¦       ¦       ¦      ¦      ¦           ¦           ¦пункты                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦200   ¦           ¦       1051¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦210   ¦           ¦        977¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦211   ¦           ¦        774¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦213   ¦           ¦        203¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦220   ¦           ¦         74¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦223   ¦           ¦         64¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦226   ¦          0¦         10¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦226   ¦          9¦         10¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦300   ¦           ¦        304¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦310   ¦          0¦         53¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦310   ¦          8¦         18¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦310   ¦          9¦         35¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦340   ¦          0¦        251¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦340   ¦          3¦        108¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4780000¦327   ¦340   ¦          9¦        143¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦         ГУП          ¦0901   ¦4790000¦327   ¦000   ¦           ¦       1750¦Мероприятия по         ¦
¦                    ¦  "Дезинфекционист"   ¦       ¦       ¦      ¦      ¦           ¦           ¦дезинфекции            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4790000¦327   ¦200   ¦           ¦       1750¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4790000¦327   ¦290   ¦          0¦       1750¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0901   ¦4790000¦327   ¦290   ¦          5¦       1750¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Физкультура и спорт ¦                      ¦0902   ¦0000000¦000   ¦000   ¦           ¦      15286¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦200   ¦           ¦      14613¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦210   ¦           ¦      11080¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦211   ¦           ¦       8616¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦212   ¦          0¦        207¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦212   ¦          2¦         76¦методлитература        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦212   ¦          6¦        131¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦213   ¦           ¦       2257¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦220   ¦           ¦        955¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦221   ¦           ¦         23¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦222   ¦          0¦        281¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦222   ¦          6¦        273¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦222   ¦          9¦          8¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦223   ¦           ¦        364¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦225   ¦          0¦        121¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦225   ¦          8¦         91¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦225   ¦          9¦         30¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦226   ¦          0¦        166¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦226   ¦          6¦        151¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦226   ¦          7¦         15¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦290   ¦          0¦       2578¦прочие расходы - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦290   ¦          5¦       2400¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦290   ¦          9¦        178¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦300   ¦           ¦        673¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦310   ¦          0¦        412¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦310   ¦          8¦        200¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦310   ¦          9¦        212¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦340   ¦          0¦        261¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦340   ¦          3¦         92¦медикаменты            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦340   ¦          7¦         10¦печатная продукция     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦0000000¦000   ¦340   ¦          9¦        159¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦  Комитет по спорту,  ¦0902   ¦4820000¦327   ¦000   ¦           ¦      12886¦Учреждения физ-ры и    ¦
¦                    ¦       туризму        ¦       ¦       ¦      ¦      ¦           ¦           ¦спорта                 ¦
+--------------------+   и делам молодежи   +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦200   ¦           ¦      12213¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦210   ¦           ¦      11080¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦211   ¦           ¦       8616¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦212   ¦          0¦        207¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦212   ¦          2¦         76¦методлитература        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦212   ¦          6¦        131¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦213   ¦           ¦       2257¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦220   ¦           ¦        955¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦221   ¦           ¦         23¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦222   ¦          0¦        281¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦222   ¦          6¦        273¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦222   ¦          9¦          8¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦223   ¦           ¦        364¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦225   ¦          0¦        121¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦225   ¦          8¦         91¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦225   ¦          9¦         30¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦226   ¦          0¦        166¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦226   ¦          6¦        151¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦226   ¦          7¦         15¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦290   ¦          0¦        178¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦290   ¦          9¦        178¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦300   ¦           ¦        673¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦310   ¦          0¦        412¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦310   ¦          8¦        200¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦310   ¦          9¦        212¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦340   ¦          0¦        261¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦340   ¦          3¦         92¦медикаменты            ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦340   ¦          7¦         10¦печатная продукция     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦4820000¦327   ¦340   ¦          9¦        159¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦5120000¦455   ¦000   ¦           ¦       2400¦                       ¦
¦                    ¦  Комитет по спорту,  ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+       туризму        +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   и делам молодежи   ¦0902   ¦5120000¦455   ¦200   ¦           ¦       2400¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦5120000¦455   ¦290   ¦          0¦       2400¦прочие расходы - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0902   ¦5120000¦455   ¦290   ¦          5¦       2400¦Мероприятия            ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Другие   вопросы   в¦                      ¦0904   ¦0010000¦005   ¦000   ¦           ¦       3174¦аппарат                ¦
¦области             ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦здравоохранения     ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦200   ¦           ¦       2771¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦210   ¦           ¦       2510¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦211   ¦           ¦       1983¦зарплата               ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦212   ¦          0¦          8¦прочие выплаты - всего ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦212   ¦          6¦          8¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦213   ¦           ¦        519¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦220   ¦           ¦        261¦приобретение услуг     ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦221   ¦           ¦         17¦связь                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦222   ¦          0¦         27¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦222   ¦          6¦         27¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦223   ¦           ¦         42¦коммунальные услуги    ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦225   ¦          0¦         99¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦225   ¦          8¦          2¦ремонт и строительство ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦225   ¦          9¦         97¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦226   ¦          0¦         76¦Прочие услуги - всего  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦226   ¦          6¦         41¦командировочные        ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦226   ¦          9¦         35¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦300   ¦           ¦        403¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦310   ¦          0¦        377¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦310   ¦          9¦        377¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦340   ¦          0¦         26¦Ув. ст-ти мат. запасов ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦340   ¦          9¦         26¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      Управление      ¦0904   ¦0010000¦005   ¦000   ¦           ¦       2499¦аппарат                ¦
¦                    ¦   здравоохранения    ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦200   ¦           ¦       2096¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦210   ¦           ¦       1835¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦211   ¦           ¦       1448¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦212   ¦          0¦          8¦прочие выплаты - всего ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦212   ¦          6¦          8¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦213   ¦           ¦        379¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦220   ¦           ¦        261¦приобретение услуг     ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦221   ¦           ¦         17¦связь                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦222   ¦          0¦         27¦Транспортные услуги -  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦222   ¦          6¦         27¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦223   ¦           ¦         42¦коммунальные услуги    ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦225   ¦          0¦         99¦услуги по содержанию   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦имущества - всего      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦225   ¦          8¦          2¦ремонт и строительство ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦225   ¦          9¦         97¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦226   ¦          0¦         76¦Прочие услуги - всего  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦226   ¦          6¦         41¦командировочные        ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦226   ¦          9¦         35¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦300   ¦           ¦        403¦поступление            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦нефинансовых активов   ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦310   ¦          0¦        377¦Увеличение стоимости   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦основных средств -     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦всего                  ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦310   ¦          9¦        377¦прочие                 ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦340   ¦          0¦         26¦Ув. ст-ти мат. запасов ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦340   ¦          9¦         26¦прочие                 ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦  Комитет по спорту,  ¦0904   ¦0010000¦005   ¦000   ¦           ¦        675¦аппарат                ¦
¦                    ¦       туризму        ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+   и делам молодежи   +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦200   ¦           ¦        675¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦210   ¦           ¦        675¦оплата     труда      и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦начисления на нее      ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦211   ¦           ¦        535¦зарплата               ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦0904   ¦0010000¦005   ¦213   ¦           ¦        140¦начисления на оплату   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦труда                  ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Социальная политика ¦                      ¦1000   ¦0000000¦000   ¦000   ¦           ¦     137138¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1000   ¦0000000¦000   ¦200   ¦           ¦     137138¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1000   ¦0000000¦000   ¦260   ¦           ¦     137138¦Социальное обеспечение ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1000   ¦0000000¦000   ¦262   ¦           ¦     137138¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Социальное          ¦                      ¦1003   ¦0000000¦000   ¦000   ¦           ¦     106714¦                       ¦
¦обеспечение         ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦населения           ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦0000000¦000   ¦200   ¦           ¦     106714¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦0000000¦000   ¦260   ¦           ¦     106714¦Социальное обеспечение ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦0000000¦000   ¦262   ¦           ¦     106714¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      МУП "ГЕРЦ"      ¦1003   ¦5150000¦477   ¦000   ¦           ¦       2053¦Субсидии на            ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦предоставление мер     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦соцподдержки           ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦реабилитированных лиц и¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦лиц, признанных        ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦пострадавшими от       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦политических репрессий ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦5150000¦477   ¦200   ¦           ¦       2053¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦5150000¦477   ¦260   ¦           ¦       2053¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦5150000¦477   ¦262   ¦           ¦       2053¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      МУП "ГЕРЦ"      ¦1003   ¦5150000¦563   ¦000   ¦           ¦      30121¦Предоставление льгот   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦ветеранам труда        ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦5150000¦563   ¦200   ¦           ¦      30121¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦5150000¦563   ¦260   ¦           ¦      30121¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦5150000¦563   ¦262   ¦           ¦      30121¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      МУП "ГЕРЦ"      ¦1003   ¦5190000¦561   ¦000   ¦           ¦      74540¦Субвенции на оплату ЖКУ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦отдельным категориям   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦граждан (инвалиды,     ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦герои, чернобыльцы)    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦5190000¦561   ¦200   ¦           ¦      74540¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦5190000¦561   ¦260   ¦           ¦      74540¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1003   ¦5190000¦561   ¦262   ¦           ¦      74540¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Борьба с            ¦                      ¦1004   ¦5110000¦755   ¦000   ¦           ¦      15200¦опекунские             ¦
¦беспризорностью,    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦опека,              ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦попечительство      ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1004   ¦5110000¦755   ¦200   ¦           ¦      15200¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1004   ¦5110000¦755   ¦260   ¦           ¦      15200¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1004   ¦5110000¦755   ¦262   ¦           ¦      15200¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦Другие вопросы в    ¦                      ¦1006   ¦0000000¦000   ¦000   ¦           ¦      15224¦                       ¦
¦области социальной  ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
¦политики            ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦0000000¦000   ¦200   ¦           ¦      15224¦расходы                ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦0000000¦000   ¦260   ¦           ¦      15224¦Социальное обеспечение ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦0000000¦000   ¦262   ¦           ¦      15224¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦      МУП "ГЕРЦ"      ¦1006   ¦5050000¦483   ¦000   ¦           ¦      14873¦Соцпомощь многодетным  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦семьям                 ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦                       ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5050000¦483   ¦200   ¦           ¦      14873¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5050000¦483   ¦260   ¦           ¦      14873¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5050000¦483   ¦262   ¦           ¦      14873¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦000   ¦           ¦        351¦Мероприятия в области  ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦соцполитики (советы    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦ветеранов)             ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5050000¦483   ¦200   ¦           ¦        351¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5050000¦483   ¦260   ¦           ¦        351¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5050000¦483   ¦262   ¦           ¦        351¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Совет ветеранов    ¦1006   ¦5140000¦482   ¦000   ¦           ¦        123¦Мероприятия в области  ¦
¦                    ¦     г. Махачкалы     ¦       ¦       ¦      ¦      ¦           ¦           ¦соцполитики (советы    ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦ветеранов)             ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦200   ¦           ¦        123¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦260   ¦           ¦        123¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦262   ¦           ¦        123¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Совет ветеранов    ¦1006   ¦5140000¦482   ¦000   ¦           ¦         76¦Мероприятия в области  ¦
¦                    ¦      Кировского      ¦       ¦       ¦      ¦      ¦           ¦           ¦соцполитики (советы    ¦
¦                    ¦        района        ¦       ¦       ¦      ¦      ¦           ¦           ¦ветеранов)             ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦200   ¦           ¦         76¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦260   ¦           ¦         76¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦262   ¦           ¦         76¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Совет ветеранов    ¦1006   ¦5140000¦482   ¦000   ¦           ¦         76¦Мероприятия в области  ¦
¦                    ¦      Ленинского      ¦       ¦       ¦      ¦      ¦           ¦           ¦соцполитики (советы    ¦
¦                    ¦        района        ¦       ¦       ¦      ¦      ¦           ¦           ¦ветеранов)             ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦200   ¦           ¦         76¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦260   ¦           ¦         76¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦262   ¦           ¦         76¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
+--------------------+----------------------+-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦   Совет ветеранов    ¦1006   ¦5140000¦482   ¦000   ¦           ¦         76¦Мероприятия в области  ¦
¦                    ¦      Советского      ¦       ¦       ¦      ¦      ¦           ¦           ¦соцполитики (советы    ¦
¦                    ¦        района        ¦       ¦       ¦      ¦      ¦           ¦           ¦ветеранов)             ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦200   ¦           ¦         76¦расходы                ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦260   ¦           ¦         76¦Социальное обеспечение ¦
+--------------------+                      +-------+-------+------+------+-----------+-----------+-----------------------+
¦                    ¦                      ¦1006   ¦5140000¦482   ¦262   ¦           ¦         76¦Пособия по соцпомощи   ¦
¦                    ¦                      ¦       ¦       ¦      ¦      ¦           ¦           ¦населению              ¦
L--------------------+----------------------+-------+-------+------+------+-----------+-----------+------------------------





Приложение N 6
к постановлению сессии
Махачкалинского городского Собрания
от 2 февраля 2006 г. N 21-1

ПРОГРАММНЫЕ МЕРОПРИЯТИЯ, ФИНАНСИРУЕМЫЕ ИЗ РЕСПУБЛИКАНСКОГО БЮДЖЕТА
РД НА 2006 ГОД

тыс. руб
-----T-----------------------------------------------------------------T------------¬
¦    ¦                          Наименование                           ¦   Всего    ¦
+----+-----------------------------------------------------------------+------------+
¦1   ¦Мероприятия по программе социально-экономического развития       ¦            ¦
¦    ¦районов и городов Республики Дагестан на 2006 год                ¦   125525   ¦
¦    ¦В том числе:                                                     ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Спорткомплекс, города Махачкалы                                  ¦    5000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Канализационный коллектор от автоколонны 12-09 до Комсомольского ¦    8000    ¦
¦    ¦проспекта                                                        ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Строительство 3-й нитки канализационного коллектора от ГНС-6 до  ¦   13950    ¦
¦    ¦ОСК, Махачкала - Каспийск                                        ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Расширение и реконструкция канализации в г. Махачкале (II        ¦            ¦
¦    ¦очередь) (расширение очистных сооружений канализации со          ¦   38075    ¦
¦    ¦строительством тоннельного коллектора Махачкала - Каспийск)      ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Районный водопровод для водоснабжения гг. Махачкала, Каспийск и  ¦            ¦
¦    ¦прилегающих к ним сельских населенных пунктов (строительство     ¦   18500    ¦
¦    ¦Тарнаирских очистных сооружений)                                 ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Водоснабжение в п. Ленинкент                                     ¦    8000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Реконструкция водопровода Миатли - Махачкала                     ¦   20000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Пристройка к школе п. Сулак                                      ¦    2000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Кустовой склад хлора на 100 т                                    ¦    2000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Административное здание с поликлиникой в п. Кяхулай              ¦    2000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Пристройка к больнице в п. Сулак                                 ¦    2000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Реконструкция школы N 14                                         ¦    2000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Школа в п. Н.Кяхулай                                             ¦    2000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Школа в п. Семендер                                              ¦    2000    ¦
+----+-----------------------------------------------------------------+------------+
¦2   ¦Мероприятия по газификации населенных пунктов РД на 2006 г.      ¦    3900    ¦
¦    ¦В том числе:                                                     ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Газификация пос. Глав. Сулак                                     ¦    700     ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Подводящий газопровод к пос. Турали                              ¦    200     ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Подводящий газопровод от АГРС "Агач-аул" до внутригородской      ¦    3000    ¦
¦    ¦магистрали                                                       ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦3   ¦Мероприятия по берегоукрепительным работам в населенных пунктах  ¦    3000    ¦
¦    ¦РД на 2006 год, в том числе:                                     ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Берегоукрепительные  мероприятия   МКР   Г1   приморский   города¦    3000    ¦
¦    ¦Махачкалы                                                        ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦4   ¦Мероприятия по водоснабжению и водоотведению населенных пунктов  ¦    1000    ¦
¦    ¦РД на 2006 год                                                   ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Водоснабжение ОМОН-2                                             ¦    1000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Всего на программные мероприятия                                 ¦   133425   ¦
L----+-----------------------------------------------------------------+-------------





Приложение N 7
к постановлению сессии
Махачкалинского городского Собрания
от 2 февраля 2006 г. N 21-1

РЕСПУБЛИКАНСКАЯ АДРЕСНАЯ ИНВЕСТИЦИОННАЯ ПРОГРАММА НА 2006 ГОД ПО ОБЪЕКТАМ,
РАСПОЛОЖЕННЫМ НА ТЕРРИТОРИИ ГОРОДА МАХАЧКАЛЫ, В ТОМ ЧИСЛЕ

тыс. руб
-----T-----------------------------------------------------------------T------------¬
¦    ¦                    Наименование мероприятия                     ¦   Всего    ¦
+----+-----------------------------------------------------------------+------------+
¦1   ¦Образование, в том числе:                                        ¦    2000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Пристройка детского сада на 140 мест Республиканского центра     ¦    2000    ¦
¦    ¦психолого-педагогической реабилитации и коррекции, г. Махачкала  ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦2   ¦Здравоохранение и спорт, в том числе:                            ¦   167840   ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Республиканская клиническая больница (блок "В")                  ¦    5000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Республиканская физиотерапевтическая больница (лечебный корпус)  ¦    7000    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Пристройка к главному корпусу РОСМП по ул. Пирогова, г. Махачкала¦   55200    ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Реконструкция Республиканской офтальмологической больницы,       ¦    1900    ¦
¦    ¦г. Махачкала                                                     ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Республиканская клиническая больница на 100 коек в районе        ¦   89280    ¦
¦    ¦загородного пляжа "Черные камни", г. Махачкала                   ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Пристройка к главному корпусу Республиканского диагностического  ¦    3460    ¦
¦    ¦центра, г. Махачкала                                             ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Республиканский противотуберкулезный диспансер (детское          ¦            ¦
¦    ¦отделение)                                                       ¦    2500    ¦
¦    ¦(софинансирование по ФЦП "Юг России")                            ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Реконструкция отделения гравитационной и сосудистой хирургии     ¦    3500    ¦
¦    ¦Республиканской детской клинической больницы, г. Махачкала       ¦            ¦
+----+-----------------------------------------------------------------+------------+
¦    ¦Всего                                                            ¦   169840   ¦
L----+-----------------------------------------------------------------+-------------


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