ÑÎÂÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÜ"
ÐÅØÅÍÈÅ
îò 20 ÿíâàðÿ 2005 ã. N 3
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
Íà îñíîâàíèè ñò. 15 Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ïîëîæåíèÿ î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ã. Àñòðàõàíè è â ñîîòâåòñòâèè ñ ðåøåíèåì ïîñòîÿííîé êîìèññèè ïî áþäæåòó, ôèíàíñàì è íàëîãàì îò 19.01.2005 N 18, Ñîâåò ðåøèë:
1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2005 ãîä ïî äîõîäàì â ñóììå 2 300 203 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 2469027 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî áþäæåòà â ñóììå 611966 òûñ. ðóáëåé.
Óñòàíîâèòü ðàçìåð äåôèöèòà ìåñòíîãî áþäæåòà íà 2005 ãîä â îáúåìå 168 824 òûñ. ðóáëåé èëè 10.0 ïðîöåíòîâ îò äîõîäîâ ìåñòíîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà.
Óñòàíîâèòü îáúåì îáîðîòíîé êàññîâîé íàëè÷íîñòè íà 2005 ãîä - 30 000 òûñ. ðóáëåé.
2. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2005 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñóììàõ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Ðåøåíèþ.
3. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà íà 2005 ãîä, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Ðåøåíèþ.
4. Óòâåðäèòü ðàñõîäû ìåñòíîãî áþäæåòà íà 2005 ãîä:
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Ðåøåíèþ;
- ïî öåëåâûì ñòàòüÿì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Ðåøåíèþ;
- ïî ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Ðåøåíèþ.
5. Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè âïðàâå íàïðàâëÿòü â 2005 ãîäó íà ïîêðûòèå äåôèöèòà ìåñòíîãî áþäæåòà ñâîáîäíûå îñòàòêè ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ìåñòíîãî áþäæåòà ïî ñîñòîÿíèþ íà 01.01.2005 ãîäà, êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé, áþäæåòíûå êðåäèòû èç îáëàñòíîãî áþäæåòà, ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè.
6. Óñòàíîâèòü, ÷òî â ìåñòíûé áþäæåò â 2005 ãîäó çà÷èñëÿþòñÿ ïîñòóïëåíèÿ îò íàëîãîâ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Ðåøåíèþ.
7. Óòâåðäèòü ñòðóêòóðó ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäà Àñòðàõàíè (îáúåì ïîãàøåíèÿ äîëãîâûõ îáÿçàòåëüñòâ) íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Ðåøåíèþ.
Óñòàíîâèòü ïðåäåëüíûé ðàçìåð ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ïî ñîñòîÿíèþ íà 01.01.2006 ãîäà â ñóììå 633425 òûñ. ðóáëåé, â òîì ÷èñëå ïî ìóíèöèïàëüíûì ãàðàíòèÿì 50000 òûñ. ðóáëåé.
Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè âïðàâå îñóùåñòâëÿòü çàèìñòâîâàíèÿ ñ ïðåâûøåíèåì ïðåäåëüíîãî ðàçìåðà ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ñ öåëüþ ðåñòðóêòóðèçàöèè ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà è ñíèæåíèÿ ñîâîêóïíûõ çàòðàò ïî åãî îáñëóæèâàíèþ è ïîãàøåíèþ.
8. Óòâåðäèòü â îáùèõ äîõîäàõ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2005 ãîä ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ñóììå 601256 òûñ. ðóáëåé ñ íàïðàâëåíèåì èõ íà ðàñõîäû ìåñòíîãî áþäæåòà ïî ðàçäåëó "Îáðàçîâàíèå" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè.
9. Óòâåðäèòü â îáùèõ äîõîäàõ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2005 ãîä ñðåäñòâà èç îáëàñòíîãî áþäæåòà íà âûïîëíåíèå ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Íàêàçû èçáèðàòåëåé äåïóòàòàì Ãîñóäàðñòâåííîé Äóìû Àñòðàõàíñêîé îáëàñòè" â îáúåìå 10710 òûñ. ðóáëåé ñ íàïðàâëåíèåì èõ íà ðàñõîäû ìåñòíîãî áþäæåòà â ñîîòâåòñòâèè ñ ðàñïîðÿæåíèÿìè Ãîñóäàðñòâåííîé Äóìû Àñòðàõàíñêîé îáëàñòè.
10. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè è ïî ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ, ñîãëàñíî ïðèëîæåíèÿì 8-17 ê íàñòîÿùåìó Ðåøåíèþ.
Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Ðåøåíèþ.
11. Ó÷åñòü â ïðåäåëàõ ñóìì, óñòàíîâëåííûõ ïóíêòîì 10 íàñòîÿùåãî ðåøåíèÿ îáúåìû êðåäèòîðñêîé çàäîëæåííîñòè, ïðåäóñìîòðåííûå ê ïîãàøåíèþ â ñ÷åò îáùèõ àññèãíîâàíèé ïî îòðàñëÿì.
12. Ó÷åñòü â îáùèõ ðàñõîäàõ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü":
12.1. Ïåðå÷åíü öåëåâûõ ïðîãðàìì è ìåðîïðèÿòèé, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Ðåøåíèþ.
12.2. Â ñîñòàâå ðàçäåëà "Íàöèîíàëüíàÿ ýêîíîìèêà" è âèäó ðàñõîäîâ "Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ìåñòíîãî áþäæåòà àññèãíîâàíèÿ íà ìåðîïðèÿòèÿ ïî "Êîìïëåêñíîé ïðîãðàììå ïî ðåãóëèðîâàíèþ è óïðàâëåíèþ çåìåëüíûìè ðåñóðñàìè è èìóùåñòâîì ãîðîäà Àñòðàõàíè íà 2005 ãîä" â ñóììå 19250 òûñ. ðóáëåé (ïðèëîæåíèå 20).
12.3. Ïî ðàçäåëó "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî":
- àññèãíîâàíèÿ íà ñóáñèäèè ìàëîîáåñïå÷åííûì ãðàæäàíàì íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà â ñóììå 60 423 òûñ. ðóáëåé;
- àññèãíîâàíèÿ ïî âîçâðàòó äîëãà â ñîîòâåòñòâèè ñ Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 14.10.2004 N 99 "Î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ÌÓÏ ã. Àñòðàõàíè "Àñòðêîììóíýíåðãî" ïåðåä ÎÀÎ "Àñòðàõàíüýíåðãî" è âêëþ÷åíèè åå â ïðîåêò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" - 36000 òûñ. ðóáëåé (íà ïåðâîå ïîëóãîäèå 2005 ãîäà);
- àññèãíîâàíèÿ íà ïðîãðàììó "Íàø äîì" - 12000 òûñ. ðóáëåé,
- àññèãíîâàíèÿ íà ïðîãðàììó "Öåíòð" - 5000 òûñ. ðóáëåé;
- àññèãíîâàíèÿ íà ïðîãðàììó "Îêðàèíû" - 7250 òûñ. ðóáëåé;
- àññèãíîâàíèÿ íà êàïèòàëüíûé ðåìîíò ôàñàäîâ - 6000 òûñ. ðóáëåé è ìóíèöèïàëüíûõ áàíü - 2000 òûñ. ðóáëåé.
12.4. Â ñîñòàâå ðàçäåëà "Îõðàíà îêðóæàþùåé ñðåäû" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ìåñòíîãî áþäæåòà àññèãíîâàíèÿ íà ïðîãðàììó "Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ íà 2005 ãîä ïî ã. Àñòðàõàíè" â ñóììå 6127 òûñ. ðóáëåé (ïðèëîæåíèå 21).
12.5. Â ñîñòàâå ïîäðàçäåëà "Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé" ðàçäåëà "Îáðàçîâàíèå" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ìåñòíîãî áþäæåòà àññèãíîâàíèÿ íà ïðîãðàììó ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ - 1800 òûñ. ðóáëåé.
12.6. Â ñîñòàâå ðàçäåëà "Ñîöèàëüíàÿ ïîëèòèêà" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ìåñòíîãî áþäæåòà àññèãíîâàíèÿ íà Ïðîãðàììó ñîöèàëüíîé çàùèòû íàñåëåíèÿ ãîðîäà Àñòðàõàíè íà 2005 ãîä â ñóììå 19566 òûñ. ðóáëåé (ïðèëîæåíèå 22).
12.7. Àññèãíîâàíèÿ íà ãîðîäñêóþ ïðîãðàììó êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà Àñòðàõàíè â ñóììå 19800 òûñ. ðóáëåé (ïðèëîæåíèå 23).
13. Àäìèíèñòðàöèè ãîðîäà â 2005 ãîäó ðàçðåøèòü â ñëó÷àå íåîáõîäèìîñòè â ïðåäåëàõ ôèíàíñîâîãî ãîäà îáðàùàòüñÿ â Àäìèíèñòðàöèþ Àñòðàõàíñêîé îáëàñòè çà ïðåäîñòàâëåíèåì èç îáëàñòíîãî áþäæåòà áåñïðîöåíòíûõ áþäæåòíûõ êðåäèòîâ áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè ìåñòíîãî áþäæåòà.
14. Óñòàíîâèòü, ÷òî äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ïðè èñïîëíåíèè ìåñòíîãî áþäæåòà íà 2005 ãîä ñâåðõ óòâåðæäåííûõ â ïðèëîæåíèè 1 íàñòîÿùåãî Ðåøåíèÿ (áåç ó÷åòà äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè), íàïðàâëÿþòñÿ àäìèíèñòðàöèåé ãîðîäà íà óìåíüøåíèå ðàçìåðà äåôèöèòà áþäæåòà è âûïëàòû, ñîêðàùàþùèå äîëãîâûå îáÿçàòåëüñòâà áþäæåòà.
Äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè îò îêàçàíèÿ ïëàòíûõ óñëóã è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ïðè èñïîëíåíèè áþäæåòà ñâåðõ óòâåðæäåííûõ â ïðèëîæåíèè 1 íàñòîÿùåãî Ðåøåíèÿ è ñâåðõ ñìåòû äîõîäîâ è ðàñõîäîâ, íàïðàâëÿþòñÿ íà ôèíàíñèðîâàíèå ðàñõîäîâ äàííûõ áþäæåòíûõ ó÷ðåæäåíèé ïî äîïîëíèòåëüíî ïðåäñòàâëåííûì ñìåòàì.
15. Ïðåäîñòàâèòü ïðàâî àäìèíèñòðàöèè ãîðîäà:
15.1. Ïðèìåíÿòü ïðàêòèêó ïðîâåäåíèÿ äåíåæíûõ âçàèìîðàñ÷åòîâ, à òàêæå äðóãèå ôîðìû ôèíàíñèðîâàíèÿ, íå çàïðåùåííûå áþäæåòíûì çàêîíîäàòåëüñòâîì, â êà÷åñòâå ñðåäñòâ ïëàòåæåé â ìåñòíûé áþäæåò.
15.2. Èñïîëüçîâàòü â ïðîöåññå ôèíàíñèðîâàíèÿ áþäæåòíûõ ó÷ðåæäåíèé ññóäû áàíêà, ïðèâëå÷åíèÿ èíâåñòèöèé è äðóãèõ íåòðàäèöèîííûõ èñòî÷íèêîâ äîõîäîâ ñ íàïðàâëåíèåì èõ íà ïîãàøåíèå çàäîëæåííîñòè ïî îïëàòå òðóäà è ïåðâîî÷åðåäíûõ òåêóùèõ ðàñõîäîâ.
16. Íîðìàòèâíûå ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", íå îáåñïå÷åííûå èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â ìåñòíîì áþäæåòå íà 2005 ãîä, íå ïîäëåæàò èñïîëíåíèþ â 2005 ãîäó.
 ñëó÷àå åñëè ðåàëèçàöèÿ íîðìàòèâíîãî ïðàâîâîãî àêòà îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ ÷àñòè÷íî (íå â ïîëíîé ìåðå), òàêîé íîðìàòèâíûé ïðàâîâîé àêò îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ â ìåñòíîì áþäæåòå íà 2005 ãîä.
 ñëó÷àå åñëè íîðìàòèâíûå ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" óñòàíàâëèâàþò îáÿçàòåëüñòâà ìåñòíîãî áþäæåòà, íå ïðåäóñìîòðåííûå íàñòîÿùèì ðåøåíèåì, ïðèìåíÿåòñÿ íàñòîÿùåå ðåøåíèå.
 ñëó÷àå ïðèíÿòèÿ íîðìàòèâíûõ ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", ïðåäóñìàòðèâàþùèõ äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà íà 2005 ãîä èëè ââåäåíèå íîâûõ âèäîâ ðàñõîäîâ ìåñòíîãî áþäæåòà, óêàçàííûå àêòû äîëæíû ñîäåðæàòü íîðìû, îïðåäåëÿþùèå èñòî÷íèêè è ïîðÿäîê ôèíàíñèðîâàíèÿ íîâûõ ðàñõîäîâ ìåñòíîãî áþäæåòà. Ðåàëèçàöèÿ è ïðèìåíåíèå òàêèõ àêòîâ îñóùåñòâëÿåòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â ìåñòíûé áþäæåò è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì ìåñòíîãî áþäæåòà íà 2005 ãîä, à òàêæå ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå.
17. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà áþäæåòíûå ñðåäñòâà, íàõîäÿùèåñÿ íà ñ÷åòàõ ìåñòíîãî áþäæåòà, îñóùåñòâëÿåòñÿ òîëüêî íà îñíîâàíèè èñïîëíèòåëüíûõ äîêóìåíòîâ ñóäåáíûõ îðãàíîâ â ïîðÿäêå, óñòàíîâëåííîì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
Âçûñêàíèå ñðåäñòâ ñî ñ÷åòîâ ìåñòíîãî áþäæåòà ïî èñïîëíèòåëüíûì äîêóìåíòàì ñóäåáíûõ îðãàíîâ ïðîèçâîäèòñÿ èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé, ïðåäóñìîòðåííûõ íàñòîÿùèì ðåøåíèåì äëÿ ïðÿìûõ ïîëó÷àòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà â ñîîòâåòñòâèè ñ ïðèëîæåíèÿìè 8-17 ê íàñòîÿùåìó Ðåøåíèþ ïî ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿì ðàñõîäîâ ìåñòíîãî áþäæåòà.
Ñïèñàíèå ñðåäñòâ ñî ñ÷åòà ìåñòíîãî áþäæåòà îñóùåñòâëÿåòñÿ â ðàçìåðå, íå ïðåâûøàþùåì ðàçíèöó ìåæäó ñóììîé ñðåäñòâ, íàõîäÿùèõñÿ íà ñ÷åòå áþäæåòà, è ñîâîêóïíîé ñóììîé ñðåäñòâ, óêàçàííûõ â ñâîäå ëèìèòîâ ôèíàíñèðîâàíèÿ íà ìåñÿö ïî âñåì ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ.
18. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ ìåñòíîãî áþäæåòà.
Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà, ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà íà òåêóùèé ôèíàíñîâûé ãîä.
Ïîðÿäîê ó÷åòà îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà, óñòàíàâëèâàåòñÿ è îáåñïå÷èâàåòñÿ àäìèíèñòðàöèåé ãîðîäà Àñòðàõàíè.
19. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà, îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ñ÷åòàõ, îòêðûòûõ èìè íà ñ÷åòàõ ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ ã. Àñòðàõàíè, è ðàñõîäóþòñÿ áþäæåòíûìè ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè âûøåñòîÿùèìè îðãàíèçàöèÿìè, â âåäåíèè êîòîðûõ íàõîäÿòñÿ áþäæåòíûå ó÷ðåæäåíèÿ.
Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ñìåò äîõîäîâ è ðàñõîäîâ àíàëîãè÷íî ïîðÿäêó, îïðåäåëåííîìó â ïóíêòå 18 íàñòîÿùåãî ðåøåíèÿ.
20. Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè âïðàâå â õîäå èñïîëíåíèÿ Ðåøåíèÿ Ñîâåòà "Îá óòâåðæäåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2005 ãîä" âíîñèòü ïî ïðåäñòàâëåíèþ ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà èçìåíåíèÿ â:
- âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ ìåñòíîãî áþäæåòà - ïðè ïåðåðàñïðåäåëåíèè îòäåëüíûõ ìåñòíûõ ïîëíîìî÷èé ìåæäó îðãàíàìè èñïîëíèòåëüíîé âëàñòè àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè;
- ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ ìåñòíîãî áþäæåòà - â ñëó÷àå îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà ìåñòíîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà îñíîâàíèè èñïîëíèòåëüíûõ äîêóìåíòîâ ñóäåáíûõ îðãàíîâ.
23. Óòâåðäèòü ïåðå÷åíü êîäîâ áþäæåòíîé êëàññèôèêàöèè àäìèíèñòðàòîðîâ äîõîäîâ ìåñòíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 24 íàñòîÿùåãî Ðåøåíèÿ.
24. Àäìèíèñòðàöèè ãîðîäà â òå÷åíèå 15 äíåé ñî äíÿ óòâåðæäåíèÿ íàñòîÿùåãî ðåøåíèÿ îïðåäåëèòü ïîêâàðòàëüíîå ðàñïðåäåëåíèå äîõîäîâ è ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2005 ãîä.
25. Ïðåññ-ñåêðåòàðþ Ñîâåòà îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ãàçåòå "Ãîðîæàíèí".
Ãëàâà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü"
Ñ.À.ÁÎÆÅÍÎÂ
Ïðåäñåäàòåëü Ñîâåòà
Å.Ñ.ÄÓÍÀÅÂ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
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+----------------------------+--------------------------+-------------------+
¦ 000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ ¦
¦ ¦ÓÑËÓÃ È ¦ 2500 ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è ¦ 2500 ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 3810 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 3810 ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ ¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 23000 ¦
+----------------------------+--------------------------+-------------------+
¦ 000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ 2000 ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦
¦ ¦è ñáîðàõ ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 1 16 30000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé ¦ 21000 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 611966 ¦
+----------------------------+--------------------------+-------------------+
¦ 000 2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ ¦
¦ ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ 611966 ¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦
¦ ¦ÊÐÎÌÅ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦
¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ 611966 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 2 02 02200 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 611966 ¦
+----------------------------+--------------------------+-------------------+
¦ 000 2 02 02220 03 0000 151 ¦Ïðî÷èå ñóáâåíöèè, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå ¦ 611966 ¦
¦ ¦áþäæåòû ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ ¦â ò.÷. Íà ðåàëèçàöèþ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ 601256 ¦
¦ ¦ñòàíäàðòà äîøêîëüíîãî è ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ¦ ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 80487 ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 000 3 02 00000 00 0000 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠ¦ ¦
¦ ¦È ÓÑËÓà ¦ 80487 ¦
+----------------------------+--------------------------+-------------------+
¦ 000 3 02 01000 00 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 80487 ¦
+----------------------------+--------------------------+-------------------+
¦ 000 3 02 01030 03 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ¦ 80487 ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠÏÎ ÁÞÄÆÅÒÓ ¦ ¦
¦ ¦(ñ äîõîäàìè, ¦ 2300203 ¦
¦ ¦ïîëó÷åííûìè îò ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä ¦ ¦
¦ ¦äåÿòåëüíîñòè) ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ, ¦ ¦
¦ ¦íàïðàâëÿåìûå íà ¦ 168824 ¦
¦ ¦ïîêðûòèå äåôèöèòà ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ -168824 ¦
+----------------------------+--------------------------+-------------------+
¦ ¦â % ê äîõîäàì áåç ó÷åòà ¦ ¦
¦ ¦ôèíàíñîâîé ïîìîùè èç ¦ 10.0 ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠÏÎ ÁÞÄÆÅÒÓ ¦ ¦
¦ ¦(ñ ðàñõîäàìè çà ¦ 2469027 ¦
¦ ¦ñ÷åò äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦
¦ ¦äåÿòåëüíîñòè) ¦ ¦
L----------------------------+--------------------------+--------------------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
----------------------------T------T--------------------------------------------T--------¬
¦ Êîä áþäæåòíîé êëàññè- ¦ NN ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÏÎÊÀÇÀÒÅËÅÉ ¦ Ñóììà ¦
¦ ôèêàöèè ¦ ï/ï ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------+------+--------------------------------------------+--------+
¦ ¦ ¦ÂÑÅÃÎ èñòî÷íèêè âíóòðåííåãî ¦ 168824 ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦ ¦ 1. ¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ¦ 192435 ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 00 00 00 00 0000 000¦ 1.1. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 192435 ¦
¦ ¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 00 00 00 00 0000 700¦1.1.1.¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 558925 ¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ ¦ôîíäîâ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 00 00 00 0000 700¦1.1.1 ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 158925 ¦
¦ ¦ .1. ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ ¦ôîíäîâ, íîìèíèðîâàííûì â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 01 00 00 0000 710¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 158925 ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 01 00 03 0000 710¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 158925 ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 02 00 00 0000 710¦1.1.1 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 400000 ¦
¦ ¦ .2. ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 02 00 03 0000 710¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 400000 ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
¦ ¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 00 00 00 00 0000 800¦1.1.2.¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 366490 ¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ ¦ôîíäîâ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 00 00 00 0000 800¦1.1.2 ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 76490 ¦
¦ ¦ .1. ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ ¦ôîíäîâ, íîìèíèðîâàííûì â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 01 00 00 0000 810¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 76490 ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 01 00 03 0000 810¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 76490 ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 02 00 00 0000 810¦1.1.2 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 290000 ¦
¦ ¦ .2. ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 02 01 02 00 03 0000 810¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 290000 ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
¦ ¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 06 00 00 00 00 0000 000¦ 2. ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 350 ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 06 00 00 00 00 0000 430¦ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 350 ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 06 01 00 00 00 0000 430¦ ¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 350 ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 06 01 00 00 03 0000 430¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 350 ¦
¦ ¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦
¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 08 00 00 00 00 0000 000¦ 3. ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ -23961 ¦
¦ ¦ ¦ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 08 00 00 00 00 0000 510¦ 3.1. ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 6039 ¦
¦ ¦ ¦ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 08 02 00 00 00 0000 510¦3.1.1.¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 6039 ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 08 02 01 00 00 0000 510¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 6039 ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 08 02 01 00 03 0000 510¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 6039 ¦
¦ ¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 08 00 00 00 00 0000 610¦ 3.2. ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 30000 ¦
¦ ¦ ¦ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 08 02 00 00 00 0000 610¦2.2.1.¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 30000 ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 08 02 01 00 00 0000 610¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 30000 ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+------+--------------------------------------------+--------+
¦000 08 02 01 00 03 0000 610¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 30000 ¦
¦ ¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦
L---------------------------+------+--------------------------------------------+---------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦ Âñåãî ¦ â òîì ¦
¦ ïîêàçàòåëÿ ¦ðàçäåëà è ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ ÷èñëå çà ¦
¦ ¦ïîäðàçäåëঠ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ñ÷åò ¦
¦ ¦ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ñóáâåíöèé ¦
¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
+---------------------+----------+----------+--------------------+-------+-----------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------+----T-----+----------+--------------------+-------+-----------+
¦ÂÑÅÃÎ ðàñõîäîâ ïî ¦ 00 ¦ 00 ¦ 2388540 ¦ 80487 ¦2469027¦ 611966 ¦
¦áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 00 ¦ 223988 ¦ 0 ¦223988 ¦ 10710 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ 8089 ¦ 0 ¦ 8089 ¦ 0 ¦
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¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ 756 ¦ 0 ¦ 756 ¦ 0 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Îáåñïå÷åíèå ¦ 01 ¦ 07 ¦ 500 ¦ 0 ¦ 500 ¦ 0 ¦
¦ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Îáñëóæèâàíèå ¦ 01 ¦ 12 ¦ 14000 ¦ 0 ¦ 14000 ¦ 0 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 1500 ¦ 0 ¦ 1500 ¦ 0 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äðóãèå ¦ 01 ¦ 15 ¦ 199143 ¦ 0 ¦199143 ¦ 10710 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Íàöèîíàëüíàÿ ¦ 02 ¦ 00 ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äðóãèå âîïðîñû â ¦ 02 ¦ 08 ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Íàöèîíàëüíàÿ ¦ 03 ¦ 00 ¦ 59158 ¦ 0 ¦ 59158 ¦ 0 ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Îðãàíû âíóòðåííèõ ¦ 03 ¦ 02 ¦ 49372 ¦ 0 ¦ 49372 ¦ 0 ¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ïðåäóïðåæäåíèå è ¦ 03 ¦ 09 ¦ 9786 ¦ 0 ¦ 9786 ¦ 0 ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Íàöèîíàëüíàÿ ¦ 04 ¦ 00 ¦ 96678 ¦ 60 ¦ 96738 ¦ 0 ¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 2236 ¦ 60 ¦ 2296 ¦ 0 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 74092 ¦ 0 ¦ 74092 ¦ 0 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äðóãèå âîïðîñû â ¦ 04 ¦ 11 ¦ 19350 ¦ 0 ¦ 19350 ¦ 0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Æèëèùíî- ¦ 05 ¦ 00 ¦ 380044 ¦ 200 ¦380244 ¦ 0 ¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 80410 ¦ 0 ¦ 80410 ¦ 0 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Êîììóíàëüíîå ¦ 05 ¦ 02 ¦ 258506 ¦ 200 ¦258706 ¦ 0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äðóãèå âîïðîñû â ¦ 05 ¦ 04 ¦ 80 ¦ 0 ¦ 80 ¦ 0 ¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Îõðàíà îêðóæàþùåé ¦ 06 ¦ 00 ¦ 6127 ¦ 0 ¦ 6127 ¦ 0 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äðóãèå âîïðîñû â ¦ 06 ¦ 04 ¦ 6127 ¦ 0 ¦ 6127 ¦ 0 ¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ 1015871 ¦ 40925 ¦1056796¦ 601256 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äîøêîëüíîå ¦ 07 ¦ 01 ¦ 270637 ¦ 31152 ¦301789 ¦ 195143 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 649895 ¦ 9648 ¦659543 ¦ 406113 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Íà÷àëüíîå ¦ 07 ¦ 03 ¦ 4444 ¦ 0 ¦ 4444 ¦ 0 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦ 9284 ¦ 0 ¦ 9284 ¦ 0 ¦
¦è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äðóãèå âîïðîñû â ¦ 07 ¦ 09 ¦ 81611 ¦ 125 ¦ 81736 ¦ 0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Êóëüòóðà, ¦ 08 ¦ 00 ¦ 27002 ¦ 1388 ¦ 28390 ¦ 0 ¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 19073 ¦ 641 ¦ 19714 ¦ 0 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ 1626 ¦ 532 ¦ 2158 ¦ 0 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ïåðèîäè÷åñêàÿ ¦ 08 ¦ 04 ¦ 2860 ¦ 0 ¦ 2860 ¦ 0 ¦
¦ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äðóãèå âîïðîñû â ¦ 08 ¦ 06 ¦ 3443 ¦ 215 ¦ 3658 ¦ 0 ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Çäðàâîîõðàíåíèå è ¦ 09 ¦ 00 ¦ 480528 ¦ 36665 ¦517193 ¦ 0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 435540 ¦ 36272 ¦471812 ¦ 0 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 09 ¦ 02 ¦ 32559 ¦ 393 ¦ 32952 ¦ 0 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äðóãèå âîïðîñû â ¦ 09 ¦ 04 ¦ 12429 ¦ 0 ¦ 12429 ¦ 0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 98544 ¦ 1249 ¦ 99793 ¦ 0 ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ïåíñèîííîå ¦ 10 ¦ 01 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Ñîöèàëüíîå ¦ 10 ¦ 02 ¦ 42527 ¦ 1249 ¦ 43776 ¦ 0 ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Áîðüáà ñ ¦ 10 ¦ 04 ¦ 6941 ¦ 0 ¦ 6941 ¦ 0 ¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦Äðóãèå âîïðîñû â ¦ 10 ¦ 06 ¦ 46076 ¦ 0 ¦ 46076 ¦ 0 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+-----+----------+--------------------+-------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------+----+-----+----------+--------------------+-------+------------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
----------------------------T------------T-----------T--------------------T-----------T---------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä öåëåâîé ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ ñòàòüè ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ çà ñ÷åò ¦
¦ ¦ ðàñõîäîâ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ Âñåãî ¦ ñóáâåíöèé ¦
¦ ¦ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ èç îáëàñòíîãî ¦
¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ áþäæåòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ÂÑÅÃÎ ðàñõîäîâ ïî áþäæåòó ¦ 000 00 00 ¦ 2388540 ¦ 80487 ¦ 2469027 ¦ 611966 ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 001 00 00 ¦ 233154 ¦ 0 ¦ 233154 ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 020 00 00 ¦ 500 ¦ 0 ¦ 500 ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 065 00 00 ¦ 14000 ¦ 0 ¦ 14000 ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ðåçåðâíûå ôîíäû ¦ 070 00 00 ¦ 1500 ¦ 0 ¦ 1500 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092 00 00 ¦ 314 ¦ 0 ¦ 314 ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà ïðîâåäåíèÿ ¦ 522 01 00 ¦ 5000 ¦ 0 ¦ 5000 ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà "Þáèëåè ¦ 522 02 00 ¦ 400 ¦ 0 ¦ 400 ¦ ¦
¦ïðåäïðèÿòèé è îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 522 03 00 ¦ 175 ¦ 0 ¦ 175 ¦ ¦
¦ìóíèöèïàëüíîé ñòàòèñòèêè â ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè íà 2003-2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà "Àñòðàõàíü áåç ¦ 522 04 00 ¦ 500 ¦ 0 ¦ 500 ¦ ¦
¦íàðêîòèêîâ" íà 2004- ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Îò÷èñëåíèÿ â áþäæåò ¦ 522 05 00 ¦ 500 ¦ 0 ¦ 500 ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ 522 00 00 ¦ 0 ¦ 0 ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦"Ðàçâèòèå íàëîãîâûõ ¦ 522 07 00 ¦ 0 ¦ 0 ¦ ¦ ¦
¦îðãàíîâ Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà îáùåñòâåííîãî ¦ 522 08 00 ¦ 377 ¦ 0 ¦ 377 ¦ ¦
¦ðàçâèòèÿ ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 522 09 00 ¦ 1700 ¦ 0 ¦ 1700 ¦ ¦
¦ïåðåõîäó íà êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ 522 29 00 ¦ 10710 ¦ 0 ¦ 10710 ¦ 10710 ¦
¦ïðîãðàììà "Íàêàçû ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 209 00 00 ¦ 600 ¦ 0 ¦ 600 ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 202 00 00 ¦ 59024 ¦ 0 ¦ 59024 ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 202 00 00 ¦ 45100 ¦ 0 ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 202 00 00 ¦ 2312 ¦ 0 ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 202 00 00 ¦ 1826 ¦ 0 ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 202 00 00 ¦ 9786 ¦ 0 ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ 522 10 00 ¦ 0 ¦ 0 ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 522 11 00 ¦ 134 ¦ 0 ¦ 134 ¦ ¦
¦ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîÿâëåíèÿì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà "Ñíèæåíèå ðèñêîâ ¦ 522 12 00 ¦ 0 ¦ 0 ¦ ¦ ¦
¦è ñìÿã÷åíèå ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â ã. Àñòðàõàíè äî¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 522 13 00 ¦ 0 ¦ 0 ¦ ¦ ¦
¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2005-2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦ 290 00 00 ¦ 1363 ¦ 60 ¦ 1423 ¦ ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 522 14 00 ¦ 700 ¦ 0 ¦ 700 ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ëåñîâ íà 2005- ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 522 15 00 ¦ 173 ¦ 0 ¦ 173 ¦ ¦
¦ïðîãðàììà "Îõðàíà ëåñîâ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 315 00 00 ¦ 44092 ¦ 0 ¦ 44092 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 317 00 00 ¦ 30000 ¦ 0 ¦ 30000 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 522 16 00 ¦ 0 ¦ 0 ¦ ¦ ¦
¦ïðîãðàììà "Äîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî (ðàçìåòêà äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦è óñòàíîâêà ñâåòîôîðîâ)" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè ¦ 330 00 00 ¦ 1000 ¦ 0 ¦ 1000 ¦ ¦
¦è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðåäîñòàâëåíèå äîñòóïà ê ¦ 330 01 00 ¦ 950 ¦ 0 ¦ 950 ¦ ¦
¦òåëåôîííîé ñåòè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðåäîñòàâëåíèå ëüãîò è ¦ 330 02 00 ¦ 50 ¦ 0 ¦ 50 ¦ ¦
¦ñóáñèäèé â îïëàòå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîííîé ñâÿçè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî ¦ 522 17 00 ¦ 19250 ¦ 0 ¦ 19250 ¦ ¦
¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè è èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïîääåðæêà æèëèùíîãî ¦ 350 00 00 ¦ 80410 ¦ 0 ¦ 80410 ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñîäåðæàíèå æèëèùíîãî ôîíäà ¦ 350 01 00 ¦ 74410 ¦ 0 ¦ 74410 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ôàñàäû ¦ 350 02 00 ¦ 6000 ¦ 0 ¦ 6000 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 351 00 00 ¦ 229850 ¦ 200 ¦ 230050 ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ 351 01 00 ¦ 66294 ¦ 0 ¦ 66294 ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 351 02 00 ¦ 7834 ¦ 0 ¦ 7834 ¦ ¦
¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Áàííî-ïðà÷å÷íîå õîçÿéñòâî ¦ 351 03 00 ¦ 13900 ¦ 0 ¦ 13900 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ðåàëèçàöèÿ îáÿçàòåëüíûõ ¦ 351 04 00 ¦ 39262 ¦ 200 ¦ 39462 ¦ ¦
¦ïîëíîìî÷èé ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñîäåðæàíèå ìîñòîâ ¦ 351 04 01 ¦ 15000 ¦ 0 ¦ 15000 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñîäåðæàíèå äðåíàæíîé ¦ 351 04 02 ¦ 6700 ¦ 0 ¦ 6700 ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñîäåðæàíèå ìåñò ¦ 351 04 03 ¦ 8740 ¦ 200 ¦ 8940 ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîåêòíûå ðàáîòû ¦ 351 04 04 ¦ 1000 ¦ 0 ¦ 1000 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñóáñèäèè íà çàõîðîíåíèå ¦ 351 04 05 ¦ 5867 ¦ 0 ¦ 5867 ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñîäåðæàíèå ñêîòîìîãèëüíèêà ¦ 351 04 06 ¦ 1955 ¦ 0 ¦ 1955 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðî÷èå ðàñõîäû íà ¦ 351 05 00 ¦ 3900 ¦ 0 ¦ 3900 ¦ ¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Áëàãîóñòðîéñòâî è ¦ 351 06 00 ¦ 98660 ¦ 0 ¦ 98660 ¦ ¦
¦îçåëåíåíèå òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Áëàãîóñòðîéñòâî è ¦ 351 06 01 ¦ 54038 ¦ 0 ¦ 54038 ¦ ¦
¦îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Îáåñïå÷åíèå îñâåùåíèÿ óëèö ¦ 351 06 02 ¦ 8376 ¦ 0 ¦ 8376 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñîäåðæàíèå ïàìÿòíèêîâ ¦ 351 06 03 ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðî÷èå ðàáîòû ïî ¦ 351 06 04 ¦ 0 ¦ 0 ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ 400 00 00 ¦ 28656 ¦ 0 ¦ 28656 ¦ ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà "Íàø ¦ 522 18 00 ¦ 12000 ¦ 0 ¦ 12000 ¦ ¦
¦äîì" (ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà "Öåíòð"¦ 522 19 00 ¦ 5000 ¦ 0 ¦ 5000 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ ¦ 522 20 00 ¦ 7250 ¦ 0 ¦ 7250 ¦ ¦
¦ïðîãðàììà "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 522 21 00 ¦ 19800 ¦ 0 ¦ 19800 ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ 522 21 01 ¦ 5510 ¦ 0 ¦ 5510 ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 21 02 ¦ 6240 ¦ 0 ¦ 6240 ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 522 21 03 ¦ 3200 ¦ 0 ¦ 3200 ¦ ¦
¦íóæä îòðàñëè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 522 21 04 ¦ 0 ¦ 0 ¦ ¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 522 21 05 ¦ 4250 ¦ 0 ¦ 4250 ¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 522 21 06 ¦ 500 ¦ 0 ¦ 500 ¦ ¦
¦íóæä îòðàñëè ôèçêóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 522 21 07 ¦ 0 ¦ 0 ¦ ¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 522 21 08 ¦ 100 ¦ 0 ¦ 100 ¦ ¦
¦íóæä îòðàñëè ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Èòîãî "Æèëèùíî- ¦ ¦ 407258 ¦ 200 ¦ ¦ ¦
¦êîììóíàëüíîå õîçÿéñòâî" (â ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ñîäåðæàíèå äîðîã) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà îõðàíû ¦ 522 22 00 ¦ 6127 ¦ 0 ¦ 6127 ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðîäíûõ ðåñóðñîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Äåòñêèå äîøêîëüíûå ¦ 420 00 00 ¦ 270637 ¦ 31152 ¦ 301789 ¦ 195143 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 421 00 00 ¦ 498681 ¦ 3969 ¦ 502650 ¦ 371944 ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Øêîëû äíåâíûå ¦ 421 01 00 ¦ 473244 ¦ 3969 ¦ 477213 ¦ 348895 ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Øêîëû âå÷åðíèå ¦ 421 02 00 ¦ 25437 ¦ 0 ¦ 2543 ¦ 23049 ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Øêîëû-èíòåðíàòû ¦ 422 00 00 ¦ 49024 ¦ 152 ¦ 49176 ¦ 34169 ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 423 00 00 ¦ 102190 ¦ 5527 ¦ 107717 ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 423 00 00 ¦ 74123 ¦ 1815 ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 423 00 00 ¦ 28067 ¦ 3712 ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Íà÷àëüíîå ¦ 426 00 00 ¦ 4444 ¦ 0 ¦ 4444 ¦ ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Îðãàíèçàöèîííî- ¦ 431 00 00 ¦ 6884 ¦ 0 ¦ 6884 ¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 432 00 00 ¦ 1800 ¦ 0 ¦ 1800 ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà "Òâîð÷åñêàÿ ¦ 522 24 00 ¦ 600 ¦ 0 ¦ 600 ¦ ¦
¦ìîëîäåæü ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 452 00 00 ¦ 69839 ¦ 125 ¦ 69964 ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà êîìïüþòåðèçàöèè ¦ 522 23 00 ¦ 1000 ¦ 0 ¦ 1000 ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Àñòðàõàíü íঠ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Èòîãî "Îáðàçîâàíèå" ¦ ¦ 967748 ¦ 37213 ¦ ¦ ¦
¦(Êîìèòåò ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêå) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 440 00 00 ¦ 0 ¦ 0 ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Áèáëèîòåêè ¦ 442 00 00 ¦ 10263 ¦ 428 ¦ 10691 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 443 00 00 ¦ 6438 ¦ 213 ¦ 6651 ¦ ¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 450 00 00 ¦ 2706 ¦ 747 ¦ 3453 ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 452 00 00 ¦ 2372 ¦ 0 ¦ 2372 ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 456 00 00 ¦ 2860 ¦ 0 ¦ 2860 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Èòîãî "Êóëüòóðà" ¦ ¦ 19073 ¦ 641 ¦ ¦ ¦
¦(Ó÷ðåæäåíèÿ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Áîëüíèöû, êëèíèêè, ¦ 470 00 00 ¦ 152032 ¦ 6011 ¦ 158043 ¦ ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 471 00 00 ¦ 74374 ¦ 28292 ¦ 102666 ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ 474 00 00 ¦ 3532 ¦ 0 ¦ 3552 ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ðîäèëüíûå äîìà ¦ 476 00 00 ¦ 19158 ¦ 1267 ¦ 20425 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñòàíöèè ñêîðîé è ¦ 477 00 00 ¦ 98690 ¦ 0 ¦ 98690 ¦ ¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 485 00 00 ¦ 52637 ¦ 702 ¦ 53339 ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 485 00 00 ¦ 50069 ¦ 702 ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 485 00 00 ¦ 2568 ¦ 0 ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Äîìà ðåáåíêà ¦ 486 00 00 ¦ 34817 ¦ 0 ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Èòîãî "Çäðàâîîõðàíåíèå" ¦ ¦ 435240 ¦ 36272 ¦ ¦ ¦
¦(Ó÷ðåæäåíèÿ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà "Àíòè- ¦ 522 28 00 ¦ 0 ¦ 0 ¦ ¦ ¦
¦ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 522 25 00 ¦ 300 ¦ 0 ¦ 300 ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ) ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ñàõàðíûé äèàáåò íà 2003- ¦ 522 26 00 ¦ 0 ¦ 0 ¦ ¦ ¦
¦2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Óêðåïëåíèå ìàòåðèàëüíî- ¦ 522 27 00 ¦ 0 ¦ 0 ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ÃÊÁ N 3 ¦ ¦ ¦ ¦ ¦ ¦
¦èì. Êèðîâà íà 2003-2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ôèçêóëüòóðíî- ¦ 512 00 00 ¦ 32559 ¦ 393 ¦ 32952 ¦ ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ 522 22 00 ¦ 3593 ¦ 0 ¦ 3593 ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2002- ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 522 23 00 ¦ 417 ¦ 0 ¦ 417 ¦ ¦
¦ïðîãðàììà "Î ââåäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà â ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïåíñèè ¦ 490 00 00 ¦ 3000 ¦ 0 ¦ 3000 ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 506 00 00 ¦ 42527 ¦ 1249 ¦ 43776 ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 511 00 00 ¦ 6941 ¦ 0 ¦ 6941 ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ïðîãðàììà "Ñîöèàëüíîé ¦ 522 24 00 ¦ 19566 ¦ 0 ¦ 19566 ¦ ¦
¦çàùèòû íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 522 06 00 ¦ 400 ¦ 0 ¦ 400 ¦ ¦
¦íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+-----------+--------------------+-----------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+------------+-----------+--------------------+-----------+----------------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Áþäæåòíûå ¦Ðàñõîäû çà ¦ Âñåãî ¦â òîì ÷èñëå ¦
¦ ïîêàçàòåëÿ ¦ýêîíîìè÷å¦ ðàñõîäû ¦ ñ÷åò ¦ ¦ çà ñ÷åò ¦
¦ ¦ ñêîé ¦ ¦ñðåäñòâ îò ¦ ¦ ñóáâåíöèé ¦
¦ ¦êëàññèôèê¦ ¦ïðåäïðèíèìà-¦ ¦ èç ¦
¦ ¦ àöèè ¦ ¦òåëüñêîé è ¦ ¦îáëàñòíîãî ¦
¦ ¦ðàñõîäîâ ¦ ¦ èíîé ¦ ¦ áþäæåòà ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè¦ ¦ ¦
+---------------+---------+----------+------------+---------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------+---------+----------+------------+---------+------------+
¦ÂÑÅÃÎ ðàñõîäîâ ¦ 000 ¦ 2388540 ¦ 80487 ¦ 2469027 ¦ 611966 ¦
¦ïî áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ 210 ¦ 1213411 ¦ 24495 ¦ 1237906 ¦ 588064 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 3940 ¦ 496 ¦ 4436 ¦ 0 ¦
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¦Íà÷èñëåíèÿ íà ¦ 213 ¦ 244892 ¦ 4993 ¦ 249885 ¦ 122086 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå ¦ 222 ¦ 5240 ¦ 148 ¦ 5388 ¦ 0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 223.01 ¦ 101112 ¦ 377 ¦ 101489 ¦ 0 ¦
¦Îòîïëåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 223.02 ¦ 1341 ¦ 51 ¦ 1392 ¦ 0 ¦
¦Ïîòðåáëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùèå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ¦ 230 ¦ 14000 ¦ 0 ¦ 14000 ¦ 0 ¦
¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ¦ 240 ¦ 219482 ¦ 0 ¦ 219482 ¦ 0 ¦
¦è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ¦ 241 ¦ 208209 ¦ 0 ¦ 208209 ¦ 0 ¦
¦è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ¦ 242 ¦ 11273 ¦ 0 ¦ 11273 ¦ 0 ¦
¦è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå ¦ 260 ¦ 16316 ¦ 0 ¦ 16316 ¦ 0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ïî ¦ 262 ¦ 260 ¦ 0 ¦ 260 ¦ 0 ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 135541 ¦ 1769 ¦ 137310 ¦ 18625 ¦
+---------------+---------+----------+------------+---------+------------+
¦Ïîñòóïëåíèå ¦ 300 ¦ 250469 ¦ 48217 ¦ 298686 ¦ 5277 ¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+------------+---------+------------+
¦Óâåëè÷åíèå ¦ 310 ¦ 85810 ¦ 5749 ¦ 91559 ¦ 808 ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+------------+---------+------------+
¦ ¦ 310.01 ¦ 29321 ¦ 1429 ¦ 30750 ¦ 808 ¦
¦Ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 310.02 ¦ 36689 ¦ 4320 ¦ 41009 ¦ 0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 310.03 ¦ 19800 ¦ 0 ¦ 19800 ¦ 0 ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 340 ¦ 164659 ¦ 42468 ¦ 207127 ¦ 4469 ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+------------+---------+------------+
¦ ¦ 340.01 ¦ 64710 ¦ 3744 ¦ 68454 ¦ 4469 ¦
¦Ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 340.02 ¦ 30271 ¦ 5075 ¦ 35346 ¦ 0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+------------+---------+------------+
¦ ¦ 340.03 ¦ 20000 ¦ 0 ¦ 20000 ¦ 0 ¦
¦Áåñïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+------------+---------+------------+
¦ ¦ 340.04 ¦ 37678 ¦ 33649 ¦ 71327 ¦ 0 ¦
¦Ïðîäóêòû ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+------------+---------+------------+
¦ ¦ 340.05 ¦ 12000 ¦ 0 ¦ 12000 ¦ 0 ¦
¦Áåñïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûå ñìåñè ¦ ¦ ¦ ¦ ¦ ¦
L---------------+---------+----------+------------+---------+-------------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÍÎÐÌÀÒÈÂÛ
(ÑÒÀÂÊÈ ÇÀ×ÈÑËÅÍÈÉ ÍÀËÎÃÎÂ, ÏÎÑÒÓÏÀÞÙÈÕ ÎÒ ÞÐÈÄÈ×ÅÑÊÈÕ È
ÔÈÇÈ×ÅÑÊÈÕ ËÈÖ, ÇÀÐÅÃÈÑÒÐÈÐÎÂÀÍÍÛÕ ÍÀ ÒÅÐÐÈÒÎÐÈÈ
ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ, Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
â ïðîöåíòàõ
----------------------------T-----------------------------------------------T------------¬
¦ Êîäû áþäæåòíîé ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ íàëîãà (ñáîðà) ¦ Ìåñòíûé ¦
¦ êëàññèôèêàöèè ¦ ¦áþäæåò íà ¦
¦ ¦ ¦ 2005 ãîä ¦
+---------------------------+-----------------------------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 8 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 01 01012 02 0000 110 ¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 8 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 40 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 40 ¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 40 ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé, âûèãðûøåé è ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ¦ ¦
¦ ¦ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ, ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïî çàåìíûì (êðåäèòíûì) ¦ ¦
¦ ¦ñðåäñòâàì, äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 40 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 40 ¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦
¦ ¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦
¦ ¦âêëàäàì â áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 40 ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 05 01000 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 45 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 90 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 60 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 06 01000 03 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 06 03000 01 0000 110 ¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 06 06000 03 0000 110 ¦Çåìåëüíûé íàëîã ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 06 06010 03 0000 110 ¦Çåìåëüíûé íàëîã çà çåìëè ¦ 100 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 06 06020 03 0000 110 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäñêèõ ¦ 100 ¦
¦ ¦ïîñåëåíèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 06 06030 03 0000 110 ¦Çåìåëüíûé íàëîã çà çåìëè ñåëüñêèõ ¦ 100 ¦
¦ ¦ïîñåëåíèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 06 06040 03 0000 110 ¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè ¦ 100 ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 06 06050 02 0000 110 ¦Çåìåëüíûé íàëîã, çà÷èñëÿåìûé â áþäæåòû ¦ 50 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ ¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 100 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 40 ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 100 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 100 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 100 ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦äåéñòâèé, ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 100 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ, çà âíåñåíèå èçìåíåíèé â âûäàííûé ¦ ¦
¦ ¦ðàíåå ïàñïîðò òðàíñïîðòíîãî ñðåäñòâà, à ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèåé òðàíñïîðòà ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 100 ¦
¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦
¦ ¦ðåêëàìû ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà ¦ 100 ¦
¦ ¦íà êâàðòèðó ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦ 2 ¦
¦ ¦â ìåñòíûå áþäæåòû (â ÷àñòè ñóìì ïî ¦ ¦
¦ ¦ðàñ÷åòàì çà 2004 ãîä è ïîãàøåíèÿ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 02000 01 0000 110 ¦Àêöèçû ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 02030 02 0000 110 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦
¦ ¦ðåñóðñàìè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 03010 03 0000 110 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 100 ¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 03021 03 0000 110 ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 100 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 03022 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦ 30 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 30 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 03025 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 50 ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 03083 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 100 ¦
¦ ¦ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 50 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 05040 01 0000 110 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 60 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 09 07050 03 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 01030 03 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 100 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 100 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05011 01 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 100 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05011 01 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 100 ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 05012 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 50 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05012 01 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäñêèõ ¦ 50 ¦
¦ ¦ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05012 01 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 50 ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 05013 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè ñåëüñêèõ ïîñåëåíèé äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 05014 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦
¦ ¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05014 01 0001 120 ¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ 100 ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05014 01 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 100 ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà äðóãèå ¦ ¦
¦ ¦çåìëè íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 05015 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05015 01 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ðàñïîëîæåííûå â ¦ 100 ¦
¦ ¦ãðàíèöàõ ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05015 01 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 100 ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 05020 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 05023 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 100 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05023 03 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 100 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05023 03 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 100 ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦
¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 05033 03 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05033 03 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 05033 03 0002 120 ¦Äîõîäû îò ñäà÷è â ñóáàðåíäó èìóùåñòâà, ¦ 100 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 07013 03 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 100 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 07013 03 0001 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 100 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 08040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 100 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 08043 03 0001 120 ¦Ñðåäñòâà âîñïðîèçâîäñòâà æèëîãî ôîíäà ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 08043 03 0002 120 ¦Ñðåäñòâà îò àðåíäû ðåêëàìíûõ êîíñòðóêöèé ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 08043 03 0003 120 ¦Ïîñòóïëåíèÿ îò ñäà÷è â àðåíäó ¦ 100 ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 11 08043 03 0004 120 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 40 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 30 ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 13 02010 01 0000 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî íà ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 13 02013 01 0000 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî íà ¦ 100 ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 13 03030 03 0000 130 ¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò ¦ 100 ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 13 03030 03 0001 130 ¦Ñðåäñòâà íà ðàçâèòèå òåððèòîðèè ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 13 03030 03 0002 130 ¦Ïëàòà çà óñëóãè ñîãëàñîâàíèÿ ïî îòâîäó ¦ 100 ¦
¦ ¦çåìåëüíîãî ó÷àñòêà ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 13 03030 03 0003 130 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 02030 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 100 ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 02030 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 100 ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 02031 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 100 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé (â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 02031 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 100 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé (â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 02032 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦ 100 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 02032 03 0000 440 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦ 100 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 02033 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 100 ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 02033 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 100 ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 03030 03 0000 410 ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ ¦ 100 ¦
¦ ¦è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦
¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 03030 03 0000 440 ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ ¦ 100 ¦
¦ ¦è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦
¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 14 04000 00 0000 420 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 14 04030 03 0000 420 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè ¦ 100 ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 15 02010 01 0000 140 ¦Ïëàòåæè, âçèìàåìûå ôåäåðàëüíûìè ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 15 02030 03 0000 140 ¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦ 100 ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 50 ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,117,118, ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè ¦ ¦
¦ ¦125, 126, 128, 129, 129.1, 132, 134, ïóíêòîì 2 ¦ ¦
¦ ¦ñòàòüè 135 è ñòàòüåé 135.1 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 50 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100 ¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 16 30000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 100 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 17 02000 00 0000 120 ¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦
¦ ¦ïðîèçâîäñòâà, ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 17 02030 03 0000 120 ¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ¦ 100 ¦
¦ ¦ïðîèçâîäñòâà, ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé, â ìåñòíûå ¦ ¦
¦ ¦áþäæåòû ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ ¦ 100 ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 100 ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦000 3 02 00000 00 0000 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦000 3 02 01030 03 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, çà÷èñëÿåìûå â ¦ 100 ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 3 02 01030 03 0001 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦092 3 02 01030 03 0002 130 ¦Ñðåäñòâà ðîäèòåëåé íà ñîäåðæàíèå äåòñêèõ ¦ 100 ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+---------------------------+-----------------------------------------------+------------+
¦092 3 02 01030 03 0003 130 ¦Ïðî÷èå ¦ 100 ¦
+---------------------------+-----------------------------------------------+------------+
¦092 06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 100 ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦
¦ ¦ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
L---------------------------+-----------------------------------------------+-------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÑÒÐÓÊÒÓÐÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2005 ÃÎÄ
(ÎÁÚÅÌ ÏÎÃÀØÅÍÈß ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ)
----T---------------------T---------------T-----------T----------T---------------T---------------------¬
¦ ¦ ¦ Âåëè÷èíà ¦Ïðèâëå÷åíî ¦ ÈÒÎÃÎ ê ¦ Âåëè÷èíà ¦ Öåëè ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ â 2005 ¦ïîãàøåíèþ ¦ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ äîëãà íà ¦ ãîäó ¦ â 2005 ¦ äîëãà íà ¦ ¦
¦ ¦ ¦ 01.01.2005 ¦ ¦ ãîäó ¦ 01.01.2006 ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ I ¦Êðåäèòû ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 1 ¦ÎÎÎ ÊÁ "Êðåäèòíûé ¦ ¦ ¦ ¦ ¦ íà ðåîðãàíèçàöèþ ¦
¦ ¦Àãðîïðîìáàíê" â ¦ ¦ ¦ ¦ ¦ ýíåðãåòè÷åñêîãî ¦
¦ ¦ã. Ëûòêàðèíî ¦ ¦ ¦ ¦ ¦ êîìïëåêñà â ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîì ðåãèîíå ¦
+---+---------------------+---------------+-----------+----------+---------------+ ¦
¦ ¦Êðåäèòíûé äîãîâîð N ¦ 120 000 ¦ ¦ 120 000 ¦ 0 ¦ ¦
¦ ¦03-055/03 îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦11.08.2003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðåâîä äîëãà) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 2 ¦ÎÀÎ ÂÊÀÁÀÍÊ ¦ ¦ ¦ ¦ ¦ äëÿ îáåñïå÷åíèÿ ¦
+---+---------------------+---------------+-----------+----------+---------------+ ôèíàíñèðîâàíèÿ ¦
¦ ¦Êðåäèòíûé äîãîâîð ¦ 30 000 ¦ ¦ 30 000 ¦ 0 ¦ ýíåðãîïîòðåáëåíèÿ ¦
¦ ¦N 186 îò 25.06.2004 ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé è ¦
¦ ¦(äëÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ îðãàíèçàöèé ¦
¦ ¦ýíåðãîïîòðåáëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 3 ¦ÎÀÎ Âíåøòîðãáàíê ¦ ¦ ¦ ¦ 0 ¦ ¦
¦ ¦ôèëèàë â ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå ¦ 50 000 ¦ ¦ 50 000 ¦ 0 ¦ íà ïîêðûòèå ¦
¦ ¦N 75/2109 îò ¦ ¦ ¦ ¦ ¦ âðåìåííûõ êàññîâûõ ¦
¦ ¦02.12.2004 (íà ¦ ¦ ¦ ¦ ¦ ðàçðûâîâ ¦
¦ ¦ïîêðûòèå âðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâûõ ðàçðûâîâ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+ ¦
¦ ¦Êðåäèòíîå ñîãëàøåíèå ¦ 70 000 ¦ ¦ 70 000 ¦ 0 ¦ ¦
¦ ¦N 82/2109 îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.12.2004 (íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå âðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâûõ ðàçðûâîâ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 4 ¦Ïðåäïîëàãàåìûå ¦ ¦ 400 000 ¦ 20 000 ¦ 380 000 ¦ ¦
¦ ¦êðåäèòû áàíêîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùåì ãîäó (íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå êàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçíà÷åéñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèè áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦ Èòîãî ïî ðàçäåëó I ¦ 270000 ¦ 400000 ¦ 290000 ¦ 380000 ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦II ¦Áþäæåòíûå ññóäû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 1 ¦Áþäæåòíûå ññóäû, ¦ 72156 ¦ ¦ 72156 ¦ 0 ¦ ¦
¦ ¦ïîëó÷åííûå èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëáþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâûé ðàçðûâ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 2 ¦Áþäæåòíûå ññóäû, ¦ 3232 ¦ 3232 ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëáþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 3 ¦Áþäæåòíûå ññóäû, ¦ ¦ 158925 ¦ ¦ 158925 ¦ ¦
¦ ¦ïðåäïîëàãàåìûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèþ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëáþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâûé ðàçðûâ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 4 ¦Áþäæåòíûå ññóäû, ¦ 44500 ¦ ¦ ¦ 44500 ¦ ¦
¦ ¦ïîëó÷åííûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêó ê çèìå ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 5 ¦Öåíòðàëèçîâàííûå ¦ 1102 ¦ ¦ 1102 ¦ 0 ¦ ¦
¦ ¦êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ÀÏÊ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1992-1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦ Èòîãî ïî ðàçäåëó ¦ 120990 ¦ 158925 ¦ 76490 ¦ 203425 ¦ ¦
¦ ¦ II ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦III¦Êðåäèòû, âûäåëåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàíêàìè ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíèçàöèÿì ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðó÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 1 ¦ÎÀÎ "Àãðîèíêîìáàíê" ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦Ìóíèöèïàëüíàÿ ¦ 4 400 ¦ ¦ 4 400 ¦ 0 ¦ íà âûïëàòó ¦
¦ ¦ãàðàíòèÿ îò ¦ ¦ ¦ ¦ ¦ çàðàáîòàííîé ïëàòû ¦
¦ ¦15.11.04 ã çà ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 3 èì. Ñ.Ì. Êèðîâà" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âûïëàòó çàðàáîò- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦Ìóíèöèïàëüíàÿ ¦ 1 600 ¦ ¦ 1 600 ¦ 0 ¦ íà âûïëàòó ¦
¦ ¦ãàðàíòèÿ îò ¦ ¦ ¦ ¦ ¦ çàðàáîòàííîé ïëàòû ¦
¦ ¦16.11.04 ã çà ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5" íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòàííîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦Ìóíèöèïàëüíàÿ ¦ 1 000 ¦ ¦ 1 000 ¦ 0 ¦ íà âûïëàòó ¦
¦ ¦ãàðàíòèÿ îò ¦ ¦ ¦ ¦ ¦ çàðàáîòàííîé ïëàòû ¦
¦ ¦25.11.04 ã çà ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 6" íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòàííîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 2 ¦ÀÁ "Ãàçïðîìáàíê " ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÇÀÎ) â ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦Ìóíèöèïàëüíàÿ ¦ 3 336 ¦ ¦ 3 336 ¦ 0 ¦ äëÿ ðàñ÷åòà çà ¦
¦ ¦ãàðàíòèÿ îò ¦ ¦ ¦ ¦ ¦ ïîòðåáëåííûé ãàç ó ¦
¦ ¦19.08.2004 çà ÌÓÏ ¦ ¦ ¦ ¦ ¦"Àñòðàõàíüðåãèîíãàç" ¦
¦ ¦ã. Àñòðàõàíè " ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîììóíýíåðãî" äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåííûé ãàç ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àñòðàõàíüðåãèîíãàç" ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦Ìóíèöèïàëüíàÿ ¦ 1 755 ¦ ¦ 1 755 ¦ 0 ¦ íà âûïëàòó ¦
¦ ¦ãàðàíòèÿ îò ¦ ¦ ¦ ¦ ¦ çàðàáîòíîé ïëàòû ¦
¦ ¦18.11.2004 çà ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèëüíûé äîì N 2" íঠ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó çàðàáîòàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦Ìóíèöèïàëüíàÿ ¦ 839 ¦ ¦ 839 ¦ 0 ¦ íà âûïëàòó ¦
¦ ¦ãàðàíòèÿ îò ¦ ¦ ¦ ¦ ¦ çàðàáîòàííîé ïëàòû ¦
¦ ¦18.11.2004 çà ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 7" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó çàðàáîòàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 3 ¦Àñòðàõàíñêîå ÎÑÁ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 8625 ÑÁ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦Ìóíèöèïàëüíàÿ ¦ 3 746 ¦ ¦ 3 746 ¦ 0 ¦ äëÿ ðàñ÷åòà çà ¦
¦ ¦ãàðàíòèÿ îò ¦ ¦ ¦ ¦ ¦ ïîòðåáëåííûé ãàç ó ¦
¦ ¦27.09.2004 çà ÌÓÏ ¦ ¦ ¦ ¦ ¦"Àñòðàõàíüðåãèîíãàç" ¦
¦ ¦ã. Àñòðàõàíè " ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîììóíýíåðãî" äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåííûé ãàç ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àñòðàõàíüðåãèîíãàç" ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 4 ¦ÀÊÁ "Ìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíäóñòðèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàíê(ÎÀÎ) ô-ë â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦Äîãîâîð ¦ 27 500 ¦ ¦ 27 500 ¦ 0 ¦ íà çàòðàòû, ¦
¦ ¦ïîðó÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ îñíîâíîé ¦
¦ ¦N 47/27/54/45 îò ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòüþ ¦
¦ ¦02.12.2004 çà ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àñòðâîäîêàíàë" (íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàòû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòüþ) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ 5 ¦Ïðåäïîëàãàåìàÿ ¦ ¦ 50 000 ¦ ¦ 50 000 ¦ ¦
¦ ¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ (íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå êàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçíà÷åéñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèè áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦ Èòîãî ïî ðàçäåëó ¦ 44 176 ¦ 50 000 ¦ 44 176 ¦ 50 000 ¦ ¦
¦ ¦ III ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+---------------+-----------+----------+---------------+---------------------+
¦ ¦ Âñåãî ¦ 435166 ¦ 608925 ¦ 410666 ¦ 633425 ¦ ¦
L---+---------------------+---------------+-----------+----------+---------------+----------------------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ"
òûñ. ðóáëåé
------------------------T-------------------T----------T--------T---------T--------------T----------T--------------------T-------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦ Êîä ¦ Êîä ¦ Êîä âèäঠÊîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦ Âñåãî ¦ â òîì ¦
¦ ïîêàçàòåëÿ ¦ ðàñïîðÿäèòåëü, ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ ÷èñëå çà ¦
¦ ¦ ðàñïîðÿäèòåëü ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ ðàñõîäîâ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ñóáâåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
+-----------------------+-------------------+----------+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-----------------------+-------------------+----T-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ïðîâåðêঠ¦ ¦ ¦ ¦ ¦ ¦ 223988¦ 0 ¦223988 ¦ 10710 ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ÑÂÎÄ ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 223988¦ 0 ¦223988 ¦ 10710 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 210 ¦ 137663¦ 0 ¦137663 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 211 ¦ 108696¦ 0 ¦108696 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 212 ¦ 488¦ 0 ¦ 488 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 213 ¦ 28479¦ 0 ¦ 28479 ¦ 0 ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 220 ¦ 19060¦ 0 ¦ 19060 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 221 ¦ 3504¦ 0 ¦ 3504 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 222 ¦ 2455¦ 0 ¦ 2455 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 223 ¦ 2719¦ 0 ¦ 2719 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 223.01 ¦ 1088¦ 0 ¦ 1088 ¦ 0 ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 223.02 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 223.03 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 223.04 ¦ 1312¦ 0 ¦ 1312 ¦ 0 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 223.05 ¦ 319¦ 0 ¦ 319 ¦ 0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 224 ¦ 758¦ 0 ¦ 758 ¦ 0 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 225 ¦ 7016¦ 0 ¦ 7016 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 225.01 ¦ 7016¦ 0 ¦ 7016 ¦ 0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 225.02 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 226 ¦ 2608¦ 0 ¦ 2608 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 230 ¦ 14000¦ 0 ¦ 14000 ¦ 0 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáñëóæèâàíèå ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 231 ¦ 14000¦ 0 ¦ 14000 ¦ 0 ¦
¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 290 ¦ 34919¦ 0 ¦ 34919 ¦ 10710 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 300 ¦ 18346¦ 0 ¦ 18346 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 310 ¦ 9676¦ 0 ¦ 9676 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 310.01 ¦ 2096¦ 0 ¦ 2096 ¦ 0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 310.02 ¦ 7580¦ 0 ¦ 7580 ¦ 0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 310.03 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 340 ¦ 8670¦ 0 ¦ 8670 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 00 ¦ 000 00 ¦ 000 ¦ 340.01 ¦ 8670¦ 0 ¦ 8670 ¦ 0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 8089¦ 0 ¦ 8089 ¦ 0 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ñîâåò ìóíèöèïàëüíîãî ¦ ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 8089¦ 0 ¦ 8089 ¦ 0 ¦
¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ ¦ ¦ 8089¦ 0 ¦ 8089 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ Ïðåäñåäàòåëü ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ ¦ 631¦ 0 ¦ 631 ¦ 0 ¦
¦(ïðåäñòàâèòåëüíîé) ¦ Ñîâåòà (äåíåæíîå ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ñîäåðæàíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 210 ¦ 631¦ 0 ¦ 631 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 211 ¦ 500¦ ¦ 500 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 212 ¦ 0¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 213 ¦ 131¦ ¦ 131 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 220 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 221 ¦ 0¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 222 ¦ 0¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 223 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 223.01 ¦ 0¦ ¦ 0 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 223.04 ¦ 0¦ ¦ 0 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 223.05 ¦ 0¦ ¦ 0 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 224 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 225 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 225.01 ¦ 0¦ ¦ 0 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 226 ¦ 0¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 290 ¦ 0¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 300 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 310 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 310.01 ¦ 0¦ ¦ 0 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 310.02 ¦ 0¦ ¦ 0 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 340 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 026 ¦ 340.01 ¦ 0¦ ¦ 0 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 027 ¦ 290 ¦ 160¦ ¦ 160 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 027 ¦ 300 ¦ 303¦ 0 ¦ 303 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 027 ¦ 310 ¦ 275¦ 0 ¦ 275 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 027 ¦ 310.01 ¦ 25¦ ¦ 25 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 027 ¦ 310.02 ¦ 250¦ ¦ 250 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 027 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 027 ¦ 340 ¦ 28¦ 0 ¦ 28 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 027 ¦ 340.01 ¦ 28¦ ¦ 28 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ Ñîâåò ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ ¦ 2589¦ 0 ¦ 2589 ¦ 0 ¦
¦ ¦ ìóíèöèïàëüíîãî ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øòàòíûå åäèíèöû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 210 ¦ 1923¦ 0 ¦ 1923 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 211 ¦ 1524¦ ¦ 1524 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 213 ¦ 399¦ ¦ 399 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 220 ¦ 361¦ 0 ¦ 361 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 221 ¦ 28¦ ¦ 28 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 223 ¦ 43¦ 0 ¦ 43 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 16¦ ¦ 16 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 24¦ ¦ 24 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 3¦ ¦ 3 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 225 ¦ 10¦ 0 ¦ 10 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 10¦ ¦ 10 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 226 ¦ 280¦ ¦ 280 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 290 ¦ 128¦ ¦ 128 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 300 ¦ 177¦ 0 ¦ 177 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 310 ¦ 155¦ 0 ¦ 155 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 25¦ ¦ 25 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 130¦ ¦ 130 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 340 ¦ 22¦ 0 ¦ 22 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 03 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 22¦ ¦ 22 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ 756¦ 0 ¦ 756 ¦ 0 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ 756¦ 0 ¦ 756 ¦ 0 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 04 ¦ 001 00 ¦ ¦ ¦ 756¦ 0 ¦ 756 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ãëàâà èñïîëíèòåëüíîé ¦ Äåíåæíîå ¦ 01 ¦ 04 ¦ 001 00 ¦ 042 ¦ ¦ 756¦ 0 ¦ 756 ¦ 0 ¦
¦âëàñòè ìåñòíîãî ¦ ñîäåðæàíèå Ìýðà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ãîðîäà - Ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 04 ¦ 001 00 ¦ 042 ¦ 210 ¦ 756¦ 0 ¦ 756 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 04 ¦ 001 00 ¦ 042 ¦ 211 ¦ 592¦ ¦ 592 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 04 ¦ 001 00 ¦ 042 ¦ 213 ¦ 164¦ ¦ 164 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ 01 ¦ 07 ¦ ¦ ¦ ¦ 500¦ 0 ¦ 500 ¦ 0 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ 01 ¦ 07 ¦ ¦ ¦ ¦ 500¦ 0 ¦ 500 ¦ 0 ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ 01 ¦ 07 ¦ 020 00 ¦ ¦ ¦ 500¦ 0 ¦ 500 ¦ 0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ Èçáèðàòåëüíàÿ ¦ 01 ¦ 07 ¦ 020 00 ¦ 097 ¦ ¦ 500¦ 0 ¦ 500 ¦ 0 ¦
¦çàêîíîäàòåëüíûå ¦êîìèññèÿ (ðàñõîäû ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) ¦ íà âûáîðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 07 ¦ 020 00 ¦ 097 ¦ 290 ¦ 500¦ ¦ 500 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáñëóæèâàíèå ¦ ¦ 01 ¦ 12 ¦ ¦ ¦ ¦ 14000¦ 0 ¦ 14000 ¦ 0 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ ¦ 01 ¦ 12 ¦ ¦ ¦ ¦ 14000¦ 0 ¦ 14000 ¦ 0 ¦
¦óïðàâëåíèå ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 01 ¦ 12 ¦ 065 00 ¦ ¦ ¦ 14000¦ 0 ¦ 14000 ¦ 0 ¦
¦äîëãîâûì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ Ôèíàíñîâî- ¦ 01 ¦ 12 ¦ 065 00 ¦ 152 ¦ ¦ 14000¦ 0 ¦ 14000 ¦ 0 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ êàçíà÷åéñêîå ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ 01 ¦ 12 ¦ 065 00 ¦ 152 ¦ 230 ¦ 14000¦ 0 ¦ 14000 ¦ 0 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáñëóæèâàíèå ¦ ¦ 01 ¦ 12 ¦ 065 00 ¦ 152 ¦ 231 ¦ 14000¦ ¦ 14000 ¦ ¦
¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 ¦ 13 ¦ ¦ ¦ ¦ 1500¦ 0 ¦1500 ¦ 0 ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ 01 ¦ 13 ¦ ¦ ¦ ¦ 1500¦ 0 ¦1500 ¦ 0 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 ¦ 13 ¦ 070 00 ¦ ¦ ¦ 1500¦ 0 ¦ 1500 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ Ðåçåðâíûé ôîíä ¦ 01 ¦ 13 ¦ 070 00 ¦ 184 ¦ ¦ 1500¦ 0 ¦ 1500 ¦ 0 ¦
¦îðãàíîâ ìåñòíîãî ¦ Àäìèíèñòðàöèè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 13 ¦ 070 00 ¦ 184 ¦ 290 ¦ 1500¦ ¦ 1500 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Äðóãèå ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 199143¦ 0 ¦199143 ¦ 10710 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 72975¦ 0 ¦ 72975 ¦ 0 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ ¦ ¦ 72975¦ 0 ¦ 72975 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦Àïïàðàò óïðàâëåíèÿ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ ¦ 72975¦ 0 ¦ 72975 ¦ 0 ¦
¦ ¦ Àäìèíèñòðàöèè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 210 ¦ 50492¦ 0 ¦ 50492 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 211 ¦ 39808¦ ¦ 39808 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 212 ¦ 263¦ ¦ 263 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 213 ¦ 10421¦ ¦ 10421 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 220 ¦ 10215¦ 0 ¦ 10215 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 221 ¦ 1430¦ ¦ 1430 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 222 ¦ 1503¦ ¦ 1503 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223 ¦ 933¦ 0 ¦ 933 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 456¦ ¦ 456 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 403¦ ¦ 403 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 74¦ ¦ 74 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 224 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225 ¦ 5343¦ 0 ¦ 5343 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 5343¦ ¦ 5343 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 226 ¦ 1006¦ ¦ 1006 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 290 ¦ 2958¦ ¦ 2958 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 300 ¦ 9310¦ 0 ¦ 9310 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310 ¦ 5800¦ 0 ¦ 5800 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 800¦ ¦ 800 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 5000¦ ¦ 5000 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340 ¦ 3510¦ 0 ¦ 3510 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 3510¦ ¦ 3510 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 16344¦ 0 ¦ 16344 ¦ 0 ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ ¦ ¦ 16283¦ 0 ¦ 16283 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦Àïïàðàò óïðàâëåíèÿ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ ¦ 16283¦ 0 ¦ 16283 ¦ 0 ¦
¦ ¦ Àäìèíèñòðàöèè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 210 ¦ 12073¦ 0 ¦ 12073 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 211 ¦ 9554¦ ¦ 9554 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 212 ¦ 16¦ ¦ 16 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 213 ¦ 2503¦ ¦ 2503 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 220 ¦ 1319¦ 0 ¦ 1319 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 221 ¦ 298¦ ¦ 298 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 222 ¦ 92¦ ¦ 92 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223 ¦ 98¦ 0 ¦ 98 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 0¦ ¦ 0 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 98¦ ¦ 98 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 0¦ ¦ 0 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 224 ¦ 732¦ ¦ 732 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225 ¦ 40¦ 0 ¦ 40 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 40¦ ¦ 40 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 226 ¦ 59¦ ¦ 59 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 290 ¦ 1825¦ ¦ 1825 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 300 ¦ 1066¦ 0 ¦ 1066 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310 ¦ 310¦ 0 ¦ 310 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 150¦ ¦ 150 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 160¦ ¦ 160 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340 ¦ 756¦ 0 ¦ 756 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 756¦ ¦ 756 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðåàëèçàöèÿ ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ ¦ ¦ 61¦ 0 ¦ 61 ¦ 0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáåñïå÷åíèå ¦ Ñîâåò Âåòåðàíîâ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ ¦ 61¦ 0 ¦ 61 ¦ 0 ¦
¦äåÿòåëüíîñòè ¦ (ïåíñèîíåðîâ) ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ 290 ¦ 61¦ ¦ 61 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 16684¦ 0 ¦ 16684 ¦ 0 ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 15 ¦001 00 ¦ ¦ ¦ 16623¦ 0 ¦ 16623 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦Àïïàðàò óïðàâëåíèÿ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ ¦ 16623¦ 0 ¦ 16623 ¦ 0 ¦
¦ ¦ Àäìèíèñòðàöèè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà(ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 210 ¦ 11911¦ 0 ¦ 11911 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 211 ¦ 9430¦ ¦ 9430 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 212 ¦ 10¦ ¦ 10 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 213 ¦ 2471¦ ¦ 2471 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 220 ¦ 1395¦ 0 ¦ 1395 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 221 ¦ 308¦ ¦ 308 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 222 ¦ 56¦ ¦ 56 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223 ¦ 661¦ 0 ¦ 661 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 253¦ ¦ 253 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 301¦ ¦ 301 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 107¦ ¦ 107 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 224 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225 ¦ 304¦ 0 ¦ 304 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 304¦ ¦ 304 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 226 ¦ 66¦ ¦ 66 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 290 ¦ 2320¦ ¦ 2320 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 300 ¦ 997¦ 0 ¦ 997 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310 ¦ 340¦ 0 ¦ 340 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 170¦ ¦ 170 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 170¦ ¦ 170 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340 ¦ 657¦ 0 ¦ 657 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 657¦ ¦ 657 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðåàëèçàöèÿ ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ ¦ ¦ 61¦ 0 ¦ 61 ¦ 0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáåñïå÷åíèå ¦ Ñîâåò Âåòåðàíîâ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ ¦ 61¦ 0 ¦ 61 ¦ 0 ¦
¦äåÿòåëüíîñòè ¦ (ïåíñèîíåðîâ) ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ 290 ¦ 61¦ ¦ 61 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 15590¦ 0 ¦ 15590 ¦ 0 ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ ¦ ¦ 15529¦ 0 ¦ 15529 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦Àïïàðàò óïðàâëåíèÿ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ ¦ 15529¦ 0 ¦ 15529 ¦ 0 ¦
¦ ¦ Àäìèíèñòðàöèè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà(ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 210 ¦ 11099¦ 0 ¦ 11099 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 211 ¦ 8783¦ ¦ 8783 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 212 ¦ 15¦ ¦ 15 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 213 ¦ 2301¦ ¦ 2301 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 220 ¦ 988¦ 0 ¦ 988 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 221 ¦ 265¦ ¦ 265 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 222 ¦ 125¦ ¦ 125 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223 ¦ 356¦ 0 ¦ 356 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 193¦ ¦ 193 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 127¦ ¦ 127 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 36¦ ¦ 36 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 224 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225 ¦ 182¦ 0 ¦ 182 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 182¦ ¦ 182 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 226 ¦ 60¦ ¦ 60 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 290 ¦ 2180¦ ¦ 2180 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 300 ¦ 1262¦ 0 ¦ 1262 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310 ¦ 236¦ 0 ¦ 236 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 36¦ ¦ 36 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 200¦ ¦ 200 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340 ¦ 1026¦ 0 ¦ 1026 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 1026¦ ¦ 1026 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðåàëèçàöèÿ ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ ¦ ¦ 61¦ 0 ¦ 61 ¦ 0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáåñïå÷åíèå ¦ Ñîâåò Âåòåðàíîâ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ ¦ 61¦ 0 ¦ 61 ¦ 0 ¦
¦äåÿòåëüíîñòè ¦ (ïåíñèîíåðîâ) ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ 290 ¦ 61¦ ¦ 61 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 16493¦ 0 ¦ 16493 ¦ 0 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ ¦ ¦ 16432¦ 0 ¦ 16432 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦Àïïàðàò óïðàâëåíèÿ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ ¦ 16432¦ 0 ¦ 16432 ¦ 0 ¦
¦ ¦ Àäìèíèñòðàöèè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 210 ¦ 12115¦ 0 ¦ 12115 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 211 ¦ 9588¦ ¦ 9588 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 212 ¦ 15¦ ¦ 15 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 213 ¦ 2512¦ ¦ 2512 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 220 ¦ 988¦ 0 ¦ 988 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 221 ¦ 287¦ ¦ 287 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 222 ¦ 75¦ ¦ 75 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223 ¦ 169¦ 0 ¦ 169 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 83¦ ¦ 83 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 55¦ ¦ 55 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 31¦ ¦ 31 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 224 ¦ 26¦ ¦ 26 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225 ¦ 391¦ 0 ¦ 391 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 391¦ ¦ 391 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 226 ¦ 40¦ ¦ 40 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 290 ¦ 1958¦ ¦ 1958 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 300 ¦ 1371¦ 0 ¦ 1371 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310 ¦ 320¦ 0 ¦ 320 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 120¦ ¦ 120 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 200¦ ¦ 200 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340 ¦ 1051¦ 0 ¦ 1051 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 1051¦ ¦ 1051 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðåàëèçàöèÿ ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ ¦ ¦ 61¦ 0 ¦ 61 ¦ 0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáåñïå÷åíèå ¦ Ñîâåò Âåòåðàíîâ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ ¦ 61¦ 0 ¦ 61 ¦ 0 ¦
¦äåÿòåëüíîñòè ¦ (ïåíñèîíåðîâ) ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ 290 ¦ 61¦ ¦ 61 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 3960¦ 0 ¦ 3960 ¦ 0 ¦
¦ïàëàòà ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ ¦ ¦ 3960¦ 0 ¦ 3960 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ ¦ 3960¦ 0 ¦ 3960 ¦ 0 ¦
¦ ¦ïàëàòà ã. Àñòðàõàíè¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñîäåðæàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 210 ¦ 2970¦ 0 ¦ 2970 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 211 ¦ 2337¦ ¦ 2337 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 212 ¦ 20¦ ¦ 20 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 213 ¦ 613¦ ¦ 613 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 220 ¦ 210¦ 0 ¦ 210 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 221 ¦ 80¦ ¦ 80 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 222 ¦ 60¦ ¦ 60 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223 ¦ 38¦ 0 ¦ 38 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 18¦ ¦ 18 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 16¦ ¦ 16 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 4¦ ¦ 4 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 224 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225 ¦ 12¦ 0 ¦ 12 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 12¦ ¦ 12 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 226 ¦ 20¦ ¦ 20 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 290 ¦ 380¦ ¦ 380 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 300 ¦ 400¦ 0 ¦ 400 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310 ¦ 190¦ 0 ¦ 190 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 90¦ ¦ 90 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 100¦ ¦ 100 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340 ¦ 210¦ 0 ¦ 210 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 210¦ ¦ 210 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 1834¦ 0 ¦ 1834 ¦ 0 ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ ¦ ¦ 1834¦ 0 ¦ 1834 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ Èçáèðàòåëüíàÿ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ ¦ 1834¦ 0 ¦ 1834 ¦ 0 ¦
¦ ¦ êîìèññèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñîäåðæàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 210 ¦ 1359¦ 0 ¦ 1359 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 211 ¦ 1073¦ ¦ 1073 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 212 ¦ 5¦ ¦ 5 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 213 ¦ 281¦ ¦ 281 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 220 ¦ 161¦ 0 ¦ 161 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 221 ¦ 36¦ ¦ 36 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 222 ¦ 20¦ ¦ 20 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 0¦ ¦ 0 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 0¦ ¦ 0 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 0¦ ¦ 0 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 224 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225 ¦ 5¦ 0 ¦ 5 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 5¦ ¦ 5 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 226 ¦ 100¦ ¦ 100 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 290 ¦ 124¦ ¦ 124 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 300 ¦ 190¦ 0 ¦ 190 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310 ¦ 70¦ 0 ¦ 70 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 0¦ ¦ 0 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 70¦ ¦ 70 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340 ¦ 120¦ 0 ¦ 120 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 120¦ ¦ 120 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 13731¦ 0 ¦ 13731 ¦ 0 ¦
¦óïðàâëåíèå ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ ¦ ¦ 13731¦ 0 ¦ 13731 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ Ôèíàíñîâî- ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ ¦ 13731¦ 0 ¦ 13731 ¦ 0 ¦
¦ ¦ êàçíà÷åéñêîå ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñîäåðæàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 210 ¦ 11565¦ 0 ¦ 11565 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 211 ¦ 9137¦ ¦ 9137 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 212 ¦ 34¦ ¦ 34 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 213 ¦ 2394¦ ¦ 2394 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 220 ¦ 466¦ 0 ¦ 466 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 221 ¦ 200¦ ¦ 200 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 222 ¦ 178¦ ¦ 178 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 0¦ ¦ 0 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 0¦ ¦ 0 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 0¦ ¦ 0 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 224 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 0¦ ¦ 0 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 226 ¦ 88¦ ¦ 88 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 290 ¦ 800¦ ¦ 800 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 300 ¦ 900¦ 0 ¦ 900 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310 ¦ 600¦ 0 ¦ 600 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 300¦ ¦ 300 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 300¦ ¦ 300 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340 ¦ 300¦ 0 ¦ 300 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 300¦ ¦ 300 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 22100¦ 0 ¦ 22100 ¦ 0 ¦
¦èìóùåñòâîì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðóêîâîäñòâî è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ ¦ ¦ 22100¦ 0 ¦ 22100 ¦ 0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ Êîìèòåò ïî ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ ¦ 22100¦ 0 ¦ 22100 ¦ 0 ¦
¦ ¦ óïðàâëåíèþ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñîäåðæàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñìåòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 210 ¦ 16980¦ 0 ¦ 16980 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 211 ¦ 13415¦ ¦ 13415 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 212 ¦ 50¦ ¦ 50 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 213 ¦ 3515¦ ¦ 3515 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 220 ¦ 2340¦ 0 ¦ 2340 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 221 ¦ 500¦ ¦ 500 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 222 ¦ 275¦ ¦ 275 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223 ¦ 384¦ 0 ¦ 384 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 60¦ ¦ 60 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷åå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 264¦ ¦ 264 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 60¦ ¦ 60 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 224 ¦ 0¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225 ¦ 716¦ 0 ¦ 716 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Òåêóùèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 716¦ ¦ 716 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 225.02 ¦ 0¦ ¦ 0 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 226 ¦ 465¦ ¦ 465 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 290 ¦ 410¦ ¦ 410 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 300 ¦ 2370¦ 0 ¦ 2370 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310 ¦ 1380¦ 0 ¦ 1380 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 380¦ ¦ 380 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 1000¦ ¦ 1000 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 310.03 ¦ 0¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340 ¦ 990¦ 0 ¦ 990 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦ Ïðî÷èå ¦ ¦ 01 ¦ 15 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 990¦ ¦ 990 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ñîâåò Âåòåðàíîâ ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 70¦ 0 ¦ 70 ¦ 0 ¦
¦(ïåíñèîíåðîâ) âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà, âîîðóæåííûõ ñèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ðåàëèçàöèÿ ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ ¦ ¦ 70¦ 0 ¦ 70 ¦ 0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáåñïå÷åíèå ¦ Ñîâåò Âåòåðàíîâ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ ¦ 70¦ 0 ¦ 70 ¦ 0 ¦
¦äåÿòåëüíîñòè ¦ (ïåíñèîíåðîâ) ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 092 00 ¦ 327 ¦ 290 ¦ 70¦ ¦ 70 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 01 ¦ 15 ¦ 522 00 ¦ ¦ ¦ 19362¦ 0 ¦ 19362 ¦ 10710 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 6952¦ 0 ¦ 6952 ¦ 0 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðîãðàììà ïðîâåäåíèÿ ¦ ¦ 01 ¦ 15 ¦ 522 01 ¦ ¦ ¦ 5000¦ 0 ¦ 5000 ¦ 0 ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ñïåöèàëüíûå ¦ Àäìèíèñòðàöèÿ ¦ 01 ¦ 15 ¦ 522 01 ¦ 254 ¦ ¦ 5000¦ 0 ¦ 5000 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 522 01 ¦ 254 ¦ 290 ¦ 5000¦ ¦ 5000 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðîãðàììà "Þáèëåè ¦ ¦ 01 ¦ 15 ¦ 522 02 ¦ ¦ ¦ 400¦ 0 ¦ 400 ¦ 0 ¦
¦ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ñïåöèàëüíûå ¦ Àäìèíèñòðàöèÿ ¦ 01 ¦ 15 ¦ 522 02 ¦ 254 ¦ ¦ 400¦ 0 ¦ 400 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 522 02 ¦ 254 ¦ 290 ¦ 400¦ ¦ 400 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ 01 ¦ 15 ¦ 522 03 ¦ ¦ ¦ 175¦ 0 ¦ 175 ¦ 0 ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíî÷íîé ýêîíîìèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ Àäìèíèñòðàöèÿ ¦ 01 ¦ 15 ¦ 522 03 ¦ 382 ¦ ¦ 175¦ 0 ¦ 175 ¦ 0 ¦
¦â ñôåðå ñâÿçè è ¦ ã. Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 522 03 ¦ 382 ¦ 290 ¦ 175¦ ¦ 175 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðîãðàììà "Àñòðàõàíü ¦ ¦ 01 ¦ 15 ¦ 522 04 ¦ ¦ ¦ 500¦ 0 ¦ 500 ¦ 0 ¦
¦áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ñïåöèàëüíûå ¦ Àäìèíèñòðàöèÿ ¦ 01 ¦ 15 ¦ 522 04 ¦ 254 ¦ ¦ 500¦ 0 ¦ 500 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 522 04 ¦ 254 ¦ 290 ¦ 500¦ ¦ 500 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îò÷èñëåíèÿ â áþäæåò ¦ ¦ 01 ¦ 15 ¦ 522 05 ¦ ¦ ¦ 500 ¦ 0 ¦ 500 ¦ 0 ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ñïåöèàëüíûå ¦ Àäìèíèñòðàöèÿ ¦ 01 ¦ 15 ¦ 522 05 ¦ 254 ¦ ¦ 500¦ 0 ¦ 500 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 522 05 ¦ 254 ¦ 290 ¦ 500¦ ¦ 500 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðîãðàììà ¦ ¦ 01 ¦ 15 ¦ 522 08 ¦ ¦ ¦ 377¦ 0 ¦ 377 ¦ 0 ¦
¦îáùåñòâåííîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ñïåöèàëüíûå ¦ Àäìèíèñòðàöèÿ ¦ 01 ¦ 15 ¦ 522 08 ¦ 254 ¦ ¦ 377¦ 0 ¦ 377 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 1700¦ 0 ¦ 1700 ¦ 0 ¦
¦óïðàâëåíèå ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ôèíàíñèðîâàíèå ¦ ¦ 01 ¦ 15 ¦ 522 09 ¦ ¦ ¦ 1700¦ 0 ¦ 1700 ¦ 0 ¦
¦ðàñõîäîâ ïî ïåðåõîäó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ Ôèíàíñîâî- ¦ 01 ¦ 15 ¦ 522 09 ¦ 382 ¦ ¦ 1700¦ 0 ¦ 1700 ¦ 0 ¦
¦ñâÿçè è èíôîðìàòèêè ¦ êàçíà÷åéñêîå ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 522 09 ¦ 382 ¦ 290 ¦ 1700¦ ¦ 1700 ¦ ¦
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+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Öåëåâûå ñðåäñòâà èç ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 10710¦ 0 ¦ 10710 ¦ 10710 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 01 ¦ 15 ¦ 522 29 ¦ ¦ ¦ 10710¦ 0 ¦ 10710 ¦ 10710 ¦
¦ïðîãðàììà "Íàêàçû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ñïåöèàëüíûå ¦ Öåëåâûå ñðåäñòâà ¦ 01 ¦ 15 ¦ 522 29 ¦ 254 ¦ ¦ 10710¦ 0 ¦ 10710 ¦ 10710 ¦
¦ìåðîïðèÿòèÿ ¦ èç îáëàñòíîãî ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿì Ãîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 15 ¦ 522 00 ¦ ¦ 290 ¦ 10710¦ ¦ 10710 ¦ 10710 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ"
òûñ. ðóáëåé
-----------------T---------------T----------T--------T---------T--------------T----------T--------------------T-----T-----------¬
¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦Âñåãî¦ â òîì ¦
¦ ïîêàçàòåëÿ ¦ðàñïîðÿäèòåëü, ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû + ñðåäñòâ îò ¦ ¦ ÷èñëå çà ¦
¦ ¦ðàñïîðÿäèòåëü ¦ïîäðàçäåëà¦ñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ ðàñõîäîâ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ñóáâåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
+----------------+---------------+----------+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----------------+---------------+----T-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ïðîâåðêঠ¦ ¦ ¦ ¦ ¦ ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Íàöèîíàëüíàÿ ¦ ÑÂÎÄ ¦ 02 ¦ 00 ¦ ¦ ¦ ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 02 ¦ 00 ¦000 00 ¦ 000 ¦ 240 ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 02 ¦ 00 ¦000 00 ¦ 000 ¦ 241 ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Äðóãèå âîïðîñû ¦ ¦ 02 ¦ 08 ¦ ¦ ¦ ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Âîåííûé ¦ ¦ 02 ¦ 08 ¦ ¦ ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦êîìèññàðèàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ðåàëèçàöèÿ ¦ ¦ 02 ¦ 08 ¦209 00 ¦ ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ Âîåííûå ¦ 02 ¦ 08 ¦209 00 ¦ 237 ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦îáåñïå÷åíèþ ¦ ðàéîííûå ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 02 ¦ 08 ¦209 00 ¦ 237 ¦ 240 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 02 ¦ 08 ¦209 00 ¦ 237 ¦ 241 ¦ 100 ¦ ¦ 100 ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ¦ ¦ 02 ¦ 08 ¦ ¦ ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦êîìèññàðèàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ðåàëèçàöèÿ ¦ ¦ 02 ¦ 08 ¦209 00 ¦ ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ Âîåííûå ¦ 02 ¦ 08 ¦209 00 ¦ 237 ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦îáåñïå÷åíèþ ¦ ðàéîííûå ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 02 ¦ 08 ¦209 00 ¦ 237 ¦ 240 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 02 ¦ 08 ¦209 00 ¦ 237 ¦ 241 ¦ 100 ¦ ¦ 100 ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Âîåííûé ¦ ¦ 02 ¦ 08 ¦ ¦ ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦êîìèññàðèàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ðåàëèçàöèÿ ¦ ¦ 02 ¦ 08 ¦209 00 ¦ ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ Âîåííûå ¦ 02 ¦ 08 ¦209 00 ¦ 237 ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦îáåñïå÷åíèþ ¦ ðàéîííûå ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîìèññàðèàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèþ ¦ ðàéîííûå ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîåííî-ó÷åòíûì ¦ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå N 10
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È
ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦ Êîä ¦Êîä ¦Êîä âèäà ¦Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦Âñåãî ¦ â òîì ¦
¦ ïîêàçàòåëÿ ¦ðàñïîðÿäèòåëü, ¦ðàçäåëàì è¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ ÷èñëå çà ¦
¦ ¦ðàñïîðÿäèòåëü ¦ïîäðàçäåëà¦ñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ðàñõîäîâ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ñóáâåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
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¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
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¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 210¦ 40809 ¦ 0 ¦40809 ¦ 0 ¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 213¦ 1971 ¦ 0 ¦ 1971 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 222¦ 33 ¦ 0 ¦ 33 ¦ 0 ¦
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¦ Îòîïëåíèå ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 223.01¦ 217 ¦ 0 ¦ 217 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 223.05¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 224¦ 47 ¦ 0 ¦ 47 ¦ 0 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 225¦ 1341 ¦ 0 ¦ 1341 ¦ 0 ¦
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¦ Òåêóùèå ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 225.01¦ 1341 ¦ 0 ¦ 1341 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 263¦ 3636 ¦ 0 ¦ 3636 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 290¦ 233 ¦ 0 ¦ 233 ¦ 0 ¦
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¦Ïîñòóïëåíèå ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 300¦ 12067 ¦ 0 ¦12067 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 310¦ 2866 ¦ 0 ¦ 2866 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 310.01¦ 1816 ¦ 0 ¦ 1816 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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¦ ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 310.03¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 340¦ 9201 ¦ 0 ¦ 9201 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðîäóêòû ¦ ¦ 03 ¦ 00 ¦000 00 ¦ 000 ¦ 340.04¦ 300 ¦ 0 ¦ 300 ¦ 0 ¦
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¦ïðàâîîõðàíèòåëüíûõ ¦îáëàñòè (ïîëê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 225¦ 1296 ¦ 0 ¦ 1296 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 225.01¦ 1296 ¦ ¦ 1296 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 300¦ 9404 ¦ 0 ¦ 9404 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 310¦ 2700 ¦ 0 ¦ 2700 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 310.01¦ 1700 ¦ ¦ 1700 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 310.02¦ 1000 ¦ ¦ 1000 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340¦ 6704 ¦ 0 ¦ 6704 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340.01¦ 6704 ¦ ¦ 6704 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦Ñòðóêòóðà ÓÂÄ ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ ¦ 804 ¦ 0 ¦ 804 ¦ 0 ¦
¦âîåííîñëóæàùèì, ¦ Àñòðàõàíñêîé ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦îáëàñòè (ïîëê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ïàòðóëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ïîñòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñëóæáû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ 210¦ 604 ¦ 0 ¦ 604 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ 212¦ 604 ¦ ¦ 604 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîöèàëüíîå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ 260¦ 200 ¦ 0 ¦ 200 ¦ 0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ 262¦ 200 ¦ ¦ 200 ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñïåöïðèåìíèê äëÿ ëèö ¦ ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 2312 ¦ 0 ¦ 2312 ¦ 0 ¦
¦àäìèíèñòðàòèâíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåñòîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 ¦ 02 ¦202 00 ¦ ¦ ¦ 2312 ¦ 0 ¦ 2312 ¦ 0 ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Âîåííûé ïåðñîíàë è ¦ Ñïåöïðèåìíèê ¦ 03 ¦ 02 ¦202 00 ¦ 239 ¦ ¦ 1131 ¦ 0 ¦ 1131 ¦ 0 ¦
¦ñîòðóäíèêè ¦ ÓÂÄ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 239 ¦ 210¦ 1003 ¦ 0 ¦ 1003 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 239 ¦ 211¦ 997 ¦ ¦ 997 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 239 ¦ 213¦ 6 ¦ ¦ 6 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîöèàëüíîå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 239 ¦ 260¦ 128 ¦ 0 ¦ 128 ¦ 0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 239 ¦ 263¦ 128 ¦ ¦ 128 ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ Ñïåöïðèåìíèê ¦ 03 ¦ 02 ¦202 00 ¦ 240 ¦ ¦ 213 ¦ 0 ¦ 213 ¦ 0 ¦
¦ ¦ ÓÂÄ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 240 ¦ 210¦ 213 ¦ 0 ¦ 213 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 240 ¦ 211¦ 169 ¦ ¦ 169 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 240 ¦ 213¦ 44 ¦ ¦ 44 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáåñïå÷åíèå ¦ Ñïåöïðèåìíèê ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ ¦ 864 ¦ 0 ¦ 864 ¦ 0 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ÓÂÄ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 220¦ 420 ¦ 0 ¦ 420 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 221¦ 6 ¦ ¦ 6 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 223¦ 410 ¦ 0 ¦ 410 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Îòîïëåíèå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 223.01¦ 187 ¦ ¦ 187 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 223.04¦ 223 ¦ ¦ 223 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 225¦ 4 ¦ 0 ¦ 4 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 225.01¦ 4 ¦ ¦ 4 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 300¦ 444 ¦ 0 ¦ 444 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 310¦ 83 ¦ 0 ¦ 83 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 310.01¦ 83 ¦ ¦ 83 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340¦ 361 ¦ 0 ¦ 361 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340.01¦ 131 ¦ ¦ 131 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðîäóêòû ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340.04¦ 230 ¦ ¦ 230 ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ Ñïåöïðèåìíèê ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ ¦ 104 ¦ 0 ¦ 104 ¦ 0 ¦
¦âîåííîñëóæàùèì, ¦ ÓÂÄ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ 210¦ 44 ¦ 0 ¦ 44 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ 212¦ 44 ¦ ¦ 44 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîöèàëüíîå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ 260¦ 60 ¦ 0 ¦ 60 ¦ 0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 472 ¦ 262¦ 60 ¦ ¦ 60 ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îòäåë âíóòðåííèõ äåë ¦ ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 560 ¦ 0 ¦ 560 ¦ 0 ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 ¦ 02 ¦202 00 ¦ ¦ ¦ 560 ¦ 0 ¦ 560 ¦ 0 ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáåñïå÷åíèå ¦ÎÂÄ Êèðîâñêîãî ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ ¦ 560 ¦ 0 ¦ 560 ¦ 0 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ÓÂÄ ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 300¦ 560 ¦ 0 ¦ 560 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340¦ 560 ¦ 0 ¦ 560 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340.01¦ 560 ¦ ¦ 560 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îòäåë âíóòðåííèõ äåë ¦ ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 350 ¦ 0 ¦ 350 ¦ 0 ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 ¦ 02 ¦202 00 ¦ ¦ ¦ 350 ¦ 0 ¦ 350 ¦ 0 ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáåñïå÷åíèå ¦ÎÂÄ Ëåíèíñêîãî ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ ¦ 350 ¦ 0 ¦ 350 ¦ 0 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ÓÂÄ ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 300¦ 350 ¦ 0 ¦ 350 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340¦ 350 ¦ 0 ¦ 350 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340.01¦ 350 ¦ ¦ 350 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îòäåë âíóòðåííèõ äåë ¦ ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 520 ¦ 0 ¦ 520 ¦ 0 ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèÿ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 ¦ 02 ¦202 00 ¦ ¦ ¦ 520 ¦ 0 ¦ 520 ¦ 0 ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáåñïå÷åíèå ¦ÎÂÄ Ñîâåòñêîãî ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ ¦ 520 ¦ 0 ¦ 520 ¦ 0 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ÓÂÄ ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 300¦ 520 ¦ 0 ¦ 520 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340¦ 520 ¦ 0 ¦ 520 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340.01¦ 520 ¦ ¦ 520 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îòäåë âíóòðåííèõ äåë ¦ ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 396 ¦ 0 ¦ 396 ¦ 0 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 ¦ 02 ¦202 00 ¦ ¦ ¦ 396 ¦ 0 ¦ 396 ¦ 0 ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáåñïå÷åíèå ¦ ÎÂÄ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ ¦ 396 ¦ 0 ¦ 396 ¦ 0 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ Òðóñîâñêîãî ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ÓÂÄ ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 300¦ 396 ¦ 0 ¦ 396 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340¦ 396 ¦ 0 ¦ 396 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 02 ¦202 00 ¦ 253 ¦ 340.01¦ 396 ¦ ¦ 396 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 03 ¦ 02 ¦522 00 ¦ ¦ ¦ 134 ¦ 0 ¦ 134 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 134 ¦ 0 ¦ 134 ¦ 0 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 03 ¦ 02 ¦522 11 ¦ ¦ ¦ 134 ¦ 0 ¦ 134 ¦ 0 ¦
¦ïðîãðàììà ïî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîÿâëåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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¦ôóíêöèîíèðîâàíèÿ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óïðàâëåíèå ïî äåëàì ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ 9786 ¦ 0 ¦ 9786 ¦ 0 ¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 ¦ 09 ¦202 00 ¦ ¦ ¦ 9786 ¦ 0 ¦ 9786 ¦ 0 ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦Óïðàâëåíèå ïî ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ ¦ 9786 ¦ 0 ¦ 9786 ¦ 0 ¦
¦ ¦ äåëàì ÃÎ è ×Ñ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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¦Ïðî÷èå âûïëàòû ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 212¦ 37 ¦ ¦ 37 ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 213¦ 1831 ¦ ¦ 1831 ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 220¦ 437 ¦ 0 ¦ 437 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 221¦ 139 ¦ ¦ 139 ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 222¦ 33 ¦ ¦ 33 ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 223¦ 129 ¦ 0 ¦ 129 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Îòîïëåíèå ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 223.01¦ 30 ¦ ¦ 30 ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 223.04¦ 79 ¦ ¦ 79 ¦ ¦
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¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 223.05¦ 20 ¦ ¦ 20 ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 224¦ 47 ¦ ¦ 47 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 225¦ 41 ¦ 0 ¦ 41 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 225.01¦ 41 ¦ ¦ 41 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 290¦ 99 ¦ ¦ 99 ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 300¦ 393 ¦ 0 ¦ 393 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 310¦ 83 ¦ 0 ¦ 83 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 310.01¦ 33 ¦ ¦ 33 ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 340¦ 310 ¦ 0 ¦ 310 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 340.01¦ 240 ¦ ¦ 240 ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðîäóêòû ¦ ¦ 03 ¦ 09 ¦202 00 ¦ 240 ¦ 340.04¦ 70 ¦ ¦ 70 ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+------+------------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ"
òûñ. ðóáëåé
---------------------------T-------------------T----------T--------T---------T--------------T----------T--------------------T-----T-----------¬
¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦Âñåãî¦ â òîì ¦
¦ ïîêàçàòåëÿ ¦ ðàñïîðÿäèòåëü, ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ ÷èñëå çà ¦
¦ ¦ ðàñïîðÿäèòåëü ¦ïîäðàçäåëà¦ñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ ðàñõîäîâ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ñóáâåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
+--------------------------+-------------------+----------+--------+---------+--------------+----------+--------------------+-----+-----------+
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+--------------------------+-------------------+----T-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 210 ¦ 971 ¦ 0 ¦ 971 ¦ 0 ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 213 ¦ 202 ¦ 0 ¦ 202 ¦ 0 ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 222 ¦ 42 ¦ 0 ¦ 42 ¦ 0 ¦
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¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 224 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 225 ¦ 44115 ¦ 0 ¦44115¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 240 ¦ 31873 ¦ 0 ¦31873¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 241 ¦ 30873 ¦ 0 ¦30873¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 242 ¦ 1000 ¦ 0 ¦1000 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 290 ¦ 19290 ¦ 60 ¦19350¦ 0 ¦
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¦Ïîñòóïëåíèå ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 300 ¦ 282 ¦ 0 ¦ 282 ¦ 0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 310 ¦ 108 ¦ 0 ¦ 108 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Ïðî÷èå ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 310.01 ¦ 8 ¦ 0 ¦ 8 ¦ 0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 340 ¦ 174 ¦ 0 ¦ 174 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Ïðî÷èå ¦ ¦ 04 ¦ 00 ¦000 00 ¦ 000 ¦ 340.01 ¦ 174 ¦ 0 ¦ 174 ¦ 0 ¦
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¦Ëåñíîå õîçÿéñòâî ¦ ¦ 04 ¦ 07 ¦ ¦ ¦ ¦ 2236 ¦ 60 ¦2296 ¦ 0 ¦
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¦âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îõðàíà, ¦ ¦ 04 ¦ 07 ¦290 00 ¦ ¦ ¦ 1363 ¦ 60 ¦1423 ¦ 0 ¦
¦âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ¦ ÌÓ "Ëåñíèê" ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ ¦ 1363 ¦ 60 ¦1423 ¦ 0 ¦
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¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 221 ¦ 16 ¦ ¦ 16 ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 222 ¦ 42 ¦ ¦ 42 ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 223 ¦ 63 ¦ 0 ¦ 63 ¦ 0 ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 223.04 ¦ 21 ¦ ¦ 21 ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 223.05 ¦ 17 ¦ ¦ 17 ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 225 ¦ 23 ¦ 0 ¦ 23 ¦ 0 ¦
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¦ Òåêóùèå ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 225.01 ¦ 23 ¦ ¦ 23 ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 226 ¦ 26 ¦ ¦ 26 ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 310 ¦ 8 ¦ 0 ¦ 8 ¦ 0 ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 04 ¦ 07 ¦290 00 ¦ 327 ¦ 340 ¦ 174 ¦ 0 ¦ 174 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦ ¦ 04 ¦ 07 ¦522 00 ¦ ¦ ¦ 873 ¦ 0 ¦ 873 ¦ 0 ¦
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¦Ìóíèöèïàëüíîå ¦ ¦ 04 ¦ 07 ¦ ¦ ¦ ¦ 873 ¦ 0 ¦ 873 ¦ 0 ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 04 ¦ 07 ¦522 14 ¦ ¦ ¦ 700 ¦ 0 ¦ 700 ¦ 0 ¦
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¦Ëåñîîõðàííûå è ¦ ÌÓ "Ëåñíèê" ¦ 04 ¦ 07 ¦522 14 ¦ 353 ¦ ¦ 700 ¦ 0 ¦ 700 ¦ 0 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 04 ¦ 07 ¦522 15 ¦ ¦ ¦ 173 ¦ 0 ¦ 173 ¦ 0 ¦
¦ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ îò ïîæàðîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ëåñîîõðàííûå è ¦ ÌÓ "Ëåñíèê" ¦ 04 ¦ 07 ¦522 15 ¦ 353 ¦ ¦ 173 ¦ 0 ¦ 173 ¦ 0 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 74092 ¦ 0 ¦74092¦ 0 ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Êèðîâñêèé ðàéîí ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 6000 ¦ 0 ¦6000 ¦ 0 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 04 ¦ 08 ¦315 00 ¦ ¦ ¦ 6000 ¦ 0 ¦6000 ¦ 0 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ Êèðîâñêèé ðàéîí ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ ¦ 6000 ¦ 0 ¦6000 ¦ 0 ¦
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¦ Òåêóùèå ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225.01 ¦ 6000 ¦ ¦6000 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ëåíèíñêèé ðàéîí ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 5160 ¦ 0 ¦5160 ¦ 0 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 04 ¦ 08 ¦315 00 ¦ ¦ ¦ 5160 ¦ 0 ¦5160 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ Ëåíèíñêèé ðàéîí ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ ¦ 5160 ¦ 0 ¦5160 ¦ 0 ¦
¦â îáëàñòè äîðîæíîãî ¦ àäìèíèñòðàöèè ã. ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 220 ¦ 5160 ¦ 0 ¦5160 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225 ¦ 5160 ¦ 0 ¦5160 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Òåêóùèå ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225.01 ¦ 5160 ¦ ¦5160 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ñîâåòñêèé ðàéîí ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 4591 ¦ 0 ¦4591 ¦ 0 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 04 ¦ 08 ¦315 00 ¦ ¦ ¦ 4591 ¦ 0 ¦4591 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ Ñîâåòñêèé ðàéîí ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ ¦ 4591 ¦ 0 ¦4591 ¦ 0 ¦
¦â îáëàñòè äîðîæíîãî ¦ àäìèíèñòðàöèè ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 220 ¦ 4591 ¦ 0 ¦4591 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225 ¦ 4591 ¦ 0 ¦4591 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Òåêóùèå ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225.01 ¦ 4591 ¦ ¦4591 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Òðóñîâñêèé ðàéîí ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 6341 ¦ 0 ¦6341 ¦ 0 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 04 ¦ 08 ¦315 00 ¦ ¦ ¦ 6341 ¦ 0 ¦6341 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ Òðóñîâñêèé ðàéîí ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ ¦ 6341 ¦ 0 ¦6341 ¦ 0 ¦
¦â îáëàñòè äîðîæíîãî ¦ àäìèíèñòðàöèè ã. ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîäîðîã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 220 ¦ 6341 ¦ 0 ¦6341 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225 ¦ 6341 ¦ 0 ¦6341 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Òåêóùèå ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225.01 ¦ 6341 ¦ ¦6341 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 22000 ¦ 0 ¦22000¦ 0 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 04 ¦ 08 ¦315 00 ¦ ¦ ¦ 22000 ¦ 0 ¦22000¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ÓÃÕ è Á ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ ¦ 22000 ¦ 0 ¦22000¦ 0 ¦
¦â îáëàñòè äîðîæíîãî ¦ àäìèíèñòðàöèè ã. ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîäîðîã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 220 ¦ 22000 ¦ 0 ¦22000¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225 ¦ 22000 ¦ 0 ¦22000¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Òåêóùèå ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225.01 ¦ 10000 ¦ ¦10000¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 04 ¦ 08 ¦315 00 ¦ 365 ¦ 225.02 ¦ 12000 ¦ ¦12000¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ìóíèöèïàëüíîå ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 30000 ¦ 0 ¦30000¦ 0 ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òðàìâàéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðîëëåéáóñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Äðóãèå âèäû ¦ ¦ 04 ¦ 08 ¦317 00 ¦ ¦ ¦ 30000 ¦ 0 ¦30000¦ 0 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ Ñóáñèäèè ÌÏ "ÒÒÓ" ¦ 04 ¦ 08 ¦317 00 ¦ 366 ¦ ¦ 30000 ¦ 0 ¦30000¦ 0 ¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 08 ¦317 00 ¦ 366 ¦ 240 ¦ 30000 ¦ 0 ¦30000¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 08 ¦317 00 ¦ 366 ¦ 241 ¦ 30000 ¦ ¦30000¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 09 ¦ ¦ ¦ ¦ 1000 ¦ 0 ¦1000 ¦ 0 ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ÎÀÎ "Ñâÿçüèíôîðì" ¦ ¦ 04 ¦ 09 ¦ ¦ ¦ ¦ 996 ¦ 0 ¦ 996 ¦ 0 ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Èíôîðìàöèîííûå ¦ ¦ 04 ¦ 09 ¦330 00 ¦ ¦ ¦ 996 ¦ 0 ¦ 996 ¦ 0 ¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ 04 ¦ 09 ¦330 00 ¦ 382 ¦ ¦ 996 ¦ 0 ¦ 996 ¦ 0 ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðåäîñòàâëåíèå ¦ Ïðåäîñòàâëåíèå ¦ 04 ¦ 09 ¦330 01 ¦ 382 ¦ ¦ 950 ¦ 0 ¦ 950 ¦ 0 ¦
¦äîñòóïà ê òåëåôîííîé ¦ äîñòóïà ê ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè îòäåëüíûõ ¦ òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 09 ¦330 01 ¦ 382 ¦ 240 ¦ 950 ¦ 0 ¦ 950 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 09 ¦330 01 ¦ 382 ¦ 242 ¦ 950 ¦ ¦ 950 ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Àñòðàõàíñêèé óçåë ¦ ¦ 04 ¦ 09 ¦ ¦ ¦ ¦ 4 ¦ 0 ¦ 4 ¦ 0 ¦
¦ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîíàâèãàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÏ"Âîëãàðå÷ñâÿçü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííûå ¦ ¦ 04 ¦ 09 ¦330 00 ¦ ¦ ¦ 4 ¦ 0 ¦ 4 ¦ 0 ¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ 04 ¦ 09 ¦330 00 ¦ 382 ¦ ¦ 4 ¦ 0 ¦ 4 ¦ 0 ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðåäîñòàâëåíèå ¦ Ïðåäîñòàâëåíèå ¦ 04 ¦ 09 ¦330 01 ¦ 382 ¦ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦äîñòóïà ê òåëåôîííîé ¦ äîñòóïà ê ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè îòäåëüíûõ ¦ òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ Ïðåäîñòàâëåíèå ¦ 04 ¦ 09 ¦330 02 ¦ 382 ¦ ¦ 4 ¦ 0 ¦ 4 ¦ 0 ¦
¦è ñóáñèäèé â îïëàòå ¦ ëüãîò è ñóáñèäèé ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã òåëåôîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 09 ¦330 02 ¦ 382 ¦ 240 ¦ 4 ¦ 0 ¦ 4 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 04 ¦ 09 ¦330 02 ¦ 382 ¦ 242 ¦ 4 ¦ ¦ 4 ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â ¦ ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 19350 ¦ 0 ¦19350¦ 0 ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 04 ¦ 11 ¦522 00 ¦ ¦ ¦ 19350 ¦ 0 ¦19350¦ 0 ¦
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¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 6500 ¦ 0 ¦6500 ¦ 0 ¦
¦èìóùåñòâîì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ 04 ¦ 11 ¦522 17 ¦ ¦ ¦ 6500 ¦ 0 ¦6500 ¦ 0 ¦
¦ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èìóùåñòâîì ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ Êîìèòåò ïî ¦ 04 ¦ 11 ¦522 17 ¦ 406 ¦ ¦ 6500 ¦ 0 ¦6500 ¦ 0 ¦
¦çåìëåóñòðîéñòâó è ¦ óïðàâëåíèþ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦èìóùåñòâîì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ 04 ¦ 11 ¦522 17 ¦ 406 ¦ 290 ¦ 6500 ¦ ¦6500 ¦ ¦
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¦Ãëàâíîå óïðàâëåíèå ¦ ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 7900 ¦ 0 ¦7900 ¦ 0 ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ 04 ¦ 11 ¦522 17 ¦ ¦ ¦ 7900 ¦ 0 ¦7900 ¦ 0 ¦
¦ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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¦çåìëåóñòðîéñòâó è ¦ óïðàâëåíèåê ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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¦è èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ÌÓÏ "Äèðåêöèÿ ïî ¦ 04 ¦ 11 ¦522 17 ¦ 406 ¦ ¦ 4850 ¦ 0 ¦4850 ¦ 0 ¦
¦çåìëåóñòðîéñòâó è ¦ ïðîåêòèðîâàíèþ è ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ñòðîèòåëüñòâî ¦ Ñòðîèòåëüñòâî ¦ 04 ¦ 11 ¦522 21 ¦ 213 ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 04 ¦ 11 ¦522 21 ¦ 213 ¦ 300 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 04 ¦ 11 ¦522 21 ¦ 213 ¦ 310 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
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+--------------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 04 ¦ 11 ¦522 21 ¦ 213 ¦ 310.03 ¦ 100 ¦ ¦ 100 ¦ ¦
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Ïðèëîæåíèå N 12
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ"
òûñ. ðóáëåé
----------------------------T---------------------T----------T--------T---------T--------------T----------T--------------------T------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ãëàâíûé ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦Âñåãî ¦ â òîì ¦
¦ ¦ ðàñïîðÿäèòåëü, ¦ ðàçäåëà è¦ öåëåâîé¦ ðàñõîäîâ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ ÷èñëå çà ¦
¦ ¦ ðàñïîðÿäèòåëü ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ ðàñõîäîâ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ ñóáâåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
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¦ ïðîâåðêঠ¦ ¦ ¦ ¦ ¦ ¦ 380044 ¦ 200 ¦380244¦ 0 ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦210 ¦ 3931 ¦ 0 ¦ 3931 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦222 ¦ 540 ¦ 0 ¦ 540 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦223 ¦ 70 ¦ 0 ¦ 70 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦223.01 ¦ 35 ¦ 0 ¦ 35 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦223.04 ¦ 31 ¦ 0 ¦ 31 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Âîäîñíàáæåíèå ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦223.05 ¦ 4 ¦ 0 ¦ 4 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦224 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦225.01 ¦ 122542 ¦ 200 ¦122742¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦225.02 ¦ 62860 ¦ 0 ¦62860 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
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¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦230 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
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¦Îáñëóæèâàíèå âíóòðåííèõ ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦231 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦240 ¦ 178022 ¦ 0 ¦178022¦ 0 ¦
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¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦290 ¦ 80 ¦ 0 ¦ 80 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦300 ¦ 11950 ¦ 0 ¦11950 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦310 ¦ 11850 ¦ 0 ¦11850 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦310.02 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦310.03 ¦ 11750 ¦ 0 ¦11750 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦340 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 05 ¦ 00 ¦000 00 ¦000 ¦340.01 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ 05 ¦ 01 ¦350 00 ¦ ¦ ¦80410 ¦ 0 ¦80410 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 01 ¦350 00 ¦197 ¦ ¦80410 ¦ 0 ¦80410 ¦ 0 ¦
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¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦258506 ¦ 200 ¦258706¦ 0 ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦351 00 ¦ ¦ ¦229850 ¦ 200 ¦230050¦ 0 ¦
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¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ 05 ¦ 02 ¦400 00 ¦ ¦ ¦28656 ¦ 0 ¦28656 ¦ 0 ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦ ¦28656 ¦ 0 ¦28656 ¦ 0 ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ ¦41128 ¦ 0 ¦41128 ¦ 0 ¦
¦ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦ ¦5128 ¦ 0 ¦ 5128 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ ¦ 05 ¦ 04 ¦522 21 ¦213 ¦ ¦5510 ¦ 0 ¦ 5510 ¦ 0 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 05 ¦ 04 ¦522 21 ¦410 ¦ ¦6240 ¦ 0 ¦ 6240 ¦ 0 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦ ¦12000 ¦ 0 ¦12000 ¦ 0 ¦
¦æèëèùíîãî õîçÿéñòâà - ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Íàø äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðîãðàììà "Öåíòð" ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦ ¦5000 ¦ 0 ¦ 5000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðîãðàììà "Îêðàèíà" ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦ ¦7250 ¦ 0 ¦ 7250 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ ¦80410 ¦ 0 ¦80410 ¦ 0 ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ ¦13738 ¦ 0 ¦13738 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ 05 ¦ 01 ¦350 00 ¦ ¦ ¦13738 ¦ 0 ¦13738 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 01 ¦350 00 ¦197 ¦ ¦13738 ¦ 0 ¦13738 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîäåðæàíèå æèëèùíîãî ôîíäà ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦ ¦13738 ¦ 0 ¦13738 ¦ 0 ¦
¦ ¦ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦220 ¦ 6000 ¦ 0 ¦ 6000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225 ¦ 6000 ¦ 0 ¦ 6000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225.02 ¦ 6000 ¦ ¦ 6000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦240 ¦ 7738 ¦ 0 ¦ 7738 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦241 ¦ 5898 ¦ ¦ 5898 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦242 ¦ 1840 ¦ ¦ 1840 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ ¦19327 ¦ 0 ¦19327 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ 05 ¦ 01 ¦350 00 ¦ ¦ ¦19327 ¦ 0 ¦19327 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 01 ¦350 00 ¦197 ¦ ¦19327 ¦ 0 ¦19327 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîäåðæàíèå æèëèùíîãî ôîíäà ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦ ¦19327 ¦ 0 ¦19327 ¦ 0 ¦
¦ ¦ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦220 ¦ 6000 ¦ 0 ¦ 6000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225 ¦ 6000 ¦ 0 ¦ 6000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225.02 ¦ 6000 ¦ ¦ 6000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦240 ¦ 13327 ¦ 0 ¦13327 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦241 ¦ 11566 ¦ ¦11566 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦242 ¦ 1761 ¦ ¦ 1761 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ ¦19956 ¦ 0 ¦19956 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ 05 ¦ 01 ¦350 00 ¦ ¦ ¦19956 ¦ 0 ¦19956 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 01 ¦350 00 ¦197 ¦ ¦19956 ¦ 0 ¦19956 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîäåðæàíèå æèëèùíîãî ôîíäà ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦ ¦19956 ¦ 0 ¦19956 ¦ 0 ¦
¦ ¦ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦220 ¦ 9460 ¦ 0 ¦ 9460 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225 ¦ 9460 ¦ 0 ¦ 9460 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225.02 ¦ 9460 ¦ ¦ 9460 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦240 ¦ 10496 ¦ 0 ¦10496 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦241 ¦ 8656 ¦ ¦ 8656 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦242 ¦ 1840 ¦ ¦ 1840 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ ¦15332 ¦ 0 ¦15332 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ 05 ¦ 01 ¦350 00 ¦ ¦ ¦15332 ¦ 0 ¦15332 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 01 ¦350 00 ¦197 ¦ ¦15332 ¦ 0 ¦15332 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîäåðæàíèå æèëèùíîãî ôîíäà ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦ ¦15332 ¦ 0 ¦15332 ¦ 0 ¦
¦ ¦ Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦220 ¦ 7200 ¦ 0 ¦ 7200 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225 ¦ 7200 ¦ 0 ¦ 7200 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225.02 ¦ 7200 ¦ ¦ 7200 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦240 ¦ 8132 ¦ 0 ¦ 8132 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦241 ¦ 7810 ¦ ¦ 7810 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦242 ¦ 322 ¦ ¦ 322 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ ¦12057 ¦ 0 ¦12057 ¦ 0 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ 05 ¦ 01 ¦350 00 ¦ ¦ ¦12057 ¦ 0 ¦12057 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 01 ¦350 00 ¦197 ¦ ¦12057 ¦ 0 ¦12057 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîäåðæàíèå æèëèùíîãî ôîíäà ¦ Óïðàâëåíèå ¦ 05 ¦ 01 ¦350 01 ¦197 ¦ ¦6057 ¦ 0 ¦ 6057 ¦ 0 ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ÆÝÊ N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàíåâðåííîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦220 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦225.02 ¦ 3000 ¦ ¦ 3000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦240 ¦ 3057 ¦ 0 ¦ 3057 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 01 ¦350 01 ¦197 ¦241 ¦ 3057 ¦ ¦ 3057 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ôàñàäû ¦ Óïðàâëåíèå ¦ 05 ¦ 01 ¦350 02 ¦197 ¦ ¦6000 ¦ 0 ¦ 6000 ¦ 0 ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ðåìîíò ôàñàäîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 01 ¦350 02 ¦197 ¦220 ¦ 6000 ¦ 0 ¦ 6000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 01 ¦350 02 ¦197 ¦225 ¦ 6000 ¦ 0 ¦ 6000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 01 ¦350 02 ¦197 ¦225.02 ¦ 6000 ¦ ¦ 6000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦258506 ¦ 200 ¦258706¦ 0 ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦30295 ¦ 0 ¦30295 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦351 00 ¦ ¦ ¦23295 ¦ 0 ¦23295 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 05 ¦ 02 ¦351 00 ¦412 ¦ ¦23295 ¦ 0 ¦23295 ¦ 0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦23295 ¦ 0 ¦23295 ¦ 0 ¦
¦îçåëåíåíèå òåððèòîðèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦22893 ¦ 0 ¦22893 ¦ 0 ¦
¦îçåëåíåíèå ¦ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦220 ¦ 22893 ¦ 0 ¦22893 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225 ¦ 22893 ¦ 0 ¦22893 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225.01 ¦ 22893 ¦ ¦22893 ¦ ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáåñïå÷åíèå îñâåùåíèÿ óëèö ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦402 ¦ 0 ¦ 402 ¦ 0 ¦
¦ ¦ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦240 ¦ 402 ¦ 0 ¦ 402 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦241 ¦ 402 ¦ ¦ 402 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ 05 ¦ 02 ¦400 00 ¦ ¦ ¦7000 ¦ 0 ¦ 7000 ¦ 0 ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñáîð è óäàëåíèå òâåðäûõ ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦ ¦7000 ¦ 0 ¦ 7000 ¦ 0 ¦
¦îòõîäîâ ¦ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦220 ¦ 7000 ¦ 0 ¦ 7000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦225 ¦ 7000 ¦ 0 ¦ 7000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦225.01 ¦ 7000 ¦ ¦ 7000 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦21910 ¦ 0 ¦21910 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦351 00 ¦ ¦ ¦17310 ¦ 0 ¦17310 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 02 ¦351 00 ¦197 ¦ ¦100 ¦ 0 ¦ 100 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦ ¦100 ¦ 0 ¦ 100 ¦ 0 ¦
¦ãàçîñíàáæåíèÿ ¦ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦220 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦225 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦225.02 ¦ 100 ¦ ¦ 100 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 05 ¦ 02 ¦351 00 ¦412 ¦ ¦17210 ¦ 0 ¦17210 ¦ 0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦17210 ¦ 0 ¦17210 ¦ 0 ¦
¦îçåëåíåíèå òåððèòîðèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦17060 ¦ 0 ¦17060 ¦ 0 ¦
¦îçåëåíåíèå ¦ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦220 ¦ 17060 ¦ 0 ¦17060 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225 ¦ 17060 ¦ 0 ¦17060 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225.01 ¦ 17060 ¦ ¦17060 ¦ ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáåñïå÷åíèå îñâåùåíèÿ óëèö ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦150 ¦ 0 ¦ 150 ¦ 0 ¦
¦ ¦ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦240 ¦150 ¦ 0 ¦ 150 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦241 ¦150 ¦ ¦ 150 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ 05 ¦ 02 ¦400 00 ¦ ¦ ¦4600 ¦ 0 ¦ 4600 ¦ 0 ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñáîð è óäàëåíèå òâåðäûõ ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦ ¦4600 ¦ 0 ¦ 4600 ¦ 0 ¦
¦îòõîäîâ ¦ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦220 ¦ 4600 ¦ 0 ¦ 4600 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦225 ¦ 4600 ¦ 0 ¦ 4600 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦225.01 ¦ 4600 ¦ ¦ 4600 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦18341 ¦ 0 ¦18341 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦351 00 ¦ ¦ ¦10785 ¦ 0 ¦10785 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 05 ¦ 02 ¦351 00 ¦412 ¦ ¦10785 ¦ 0 ¦10785 ¦ 0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦10785 ¦ 0 ¦10785 ¦ 0 ¦
¦îçåëåíåíèå òåððèòîðèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦10715 ¦ 0 ¦10715 ¦ 0 ¦
¦îçåëåíåíèå ¦ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦220 ¦ 10715 ¦ 0 ¦10715 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225 ¦ 10715 ¦ 0 ¦10715 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225.01 ¦ 10715 ¦ ¦10715 ¦ ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáåñïå÷åíèå îñâåùåíèÿ óëèö ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦70 ¦ 0 ¦ 70 ¦ 0 ¦
¦ ¦ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦240 ¦ 70 ¦ 0 ¦ 70 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦241 ¦ 70 ¦ ¦ 70 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ 05 ¦ 02 ¦400 00 ¦ ¦ ¦7556 ¦ 0 ¦ 7556 ¦ 0 ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñáîð è óäàëåíèå òâåðäûõ ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦ ¦7556 ¦ 0 ¦ 7556 ¦ 0 ¦
¦îòõîäîâ ¦ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦220 ¦ 7556 ¦ 0 ¦ 7556 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦225 ¦ 7556 ¦ 0 ¦ 7556 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦225.01 ¦ 7556 ¦ ¦ 7556 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦14780 ¦ 0 ¦14780 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦351 00 ¦ ¦ ¦5280 ¦ 0 ¦ 5280 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 02 ¦351 00 ¦197 ¦ ¦2350 ¦ 0 ¦ 2350 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦ ¦2350 ¦ 0 ¦ 2350 ¦ 0 ¦
¦ãàçîñíàáæåíèÿ ¦ Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñóáñèäèè ÒÝÖ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåâåðíàÿ ïî ì/î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòåãîðèÿì ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦240 ¦ 2350 ¦ 0 ¦ 2350 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦242 ¦ 2350 ¦ ¦ 2350 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 05 ¦ 02 ¦351 00 ¦412 ¦ ¦2930 ¦ 0 ¦ 2930 ¦ 0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦2930 ¦ 0 ¦ 2930 ¦ 0 ¦
¦îçåëåíåíèå òåððèòîðèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦2930 ¦ 0 ¦ 2930 ¦ 0 ¦
¦îçåëåíåíèå ¦ Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦220 ¦ 2930 ¦ 0 ¦ 2930 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225 ¦ 2930 ¦ 0 ¦ 2930 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225.01 ¦ 2330 ¦ ¦ 2330 ¦ ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225.02 ¦ 600 ¦ ¦ 600 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ 05 ¦ 02 ¦400 00 ¦ ¦ ¦9500 ¦ 0 ¦ 9500 ¦ 0 ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñáîð è óäàëåíèå òâåðäûõ ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦ ¦9500 ¦ 0 ¦ 9500 ¦ 0 ¦
¦îòõîäîâ ¦ Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦220 ¦ 9500 ¦ 0 ¦ 9500 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦225 ¦ 9500 ¦ 0 ¦ 9500 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦400 00 ¦440 ¦225.01 ¦ 9500 ¦ ¦ 9500 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦171020 ¦ 200 ¦171220¦ 0 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦351 00 ¦ ¦ ¦171020 ¦ 200 ¦171220¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 02 ¦351 00 ¦197 ¦ ¦126580 ¦ 200 ¦126780¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 01 ¦197 ¦ ¦61764 ¦ 0 ¦61764 ¦ 0 ¦
¦ãàçîñíàáæåíèÿ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñóáñèäèè ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àñòðêîììóíýíåðãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÌÓÏ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîììóíýíåðãî") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦220 ¦ 5000 ¦ 0 ¦ 5000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦225 ¦ 5000 ¦ 0 ¦ 5000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦225.02 ¦ 5000 ¦ ¦ 5000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦240 ¦ 56764 ¦ 0 ¦56764 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦241 ¦ 56764 ¦ ¦56764 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 02 ¦197 ¦ ¦7754 ¦ 0 ¦ 7754 ¦ 0 ¦
¦âîäîîòâåäåíèÿ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñóáñèäèè ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Àñòðâîäîêàíàë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 02 ¦197 ¦220 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 02 ¦197 ¦225 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 02 ¦351 02 ¦197 ¦225.02 ¦ 2000 ¦ ¦ 2000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 02 ¦197 ¦240 ¦ 5754 ¦ 0 ¦ 5754 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 02 ¦197 ¦241 ¦ 5754 ¦ ¦ 5754 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áàííî-ïðà÷å÷íîå õîçÿéñòâî ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 03 ¦197 ¦ ¦13900 ¦ 0 ¦13900 ¦ 0 ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 03 ¦197 ¦220 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 03 ¦197 ¦225 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 02 ¦351 03 ¦197 ¦225.02 ¦ 2000 ¦ ¦ 2000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 03 ¦197 ¦240 ¦ 11900 ¦ 0 ¦11900 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 03 ¦197 ¦241 ¦ 11900 ¦ ¦11900 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ðåàëèçàöèÿ îáÿçàòåëüíûõ ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦ ¦39262 ¦ 200 ¦39462 ¦ 0 ¦
¦ïîëíîìî÷èé ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîäåðæàíèå ìîñòîâ ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 04 ¦197 ¦ ¦15000 ¦ 0 ¦15000 ¦ 0 ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦220 ¦ 15000 ¦ 0 ¦15000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦225 ¦ 15000 ¦ 0 ¦15000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦225.01 ¦ 15000 ¦ ¦15000 ¦ ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîäåðæàíèå äðåíàæíîé ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 04 ¦197 ¦ ¦6700 ¦ 0 ¦ 6700 ¦ 0 ¦
¦ñèñòåìû ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦220 ¦ 6700 ¦ 0 ¦ 6700 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦225 ¦ 6700 ¦ 0 ¦ 6700 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦225.01 ¦ 6700 ¦ ¦ 6700 ¦ ¦
¦ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîäåðæàíèå ìåñò ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 04 ¦197 ¦ ¦8740 ¦ 200 ¦ 8940 ¦ 0 ¦
¦çàõîðîíåíèÿ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦220 ¦ 8740 ¦ 200 ¦ 8940 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦225 ¦ 8740 ¦ 200 ¦ 8940 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦225.01 ¦ 6240 ¦ 200 ¦ 6440 ¦ ¦
¦ ¦ ¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦225.02 ¦ 2500 ¦ ¦ 2500 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðîåêòíûå ðàáîòû ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 04 ¦197 ¦ ¦1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦220 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦225 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦225.02 ¦ 1000 ¦ ¦ 1000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñóáñèäèè íà çàõîðîíåíèå ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 04 ¦197 ¦ ¦5867 ¦ 0 ¦ 5867 ¦ 0 ¦
¦îòäåëüíûõ êàòåãîðèé ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦240 ¦ 5867 ¦ 0 ¦ 5867 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦241 ¦ 5867 ¦ ¦ 5867 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñîäåðæàíèå ñêîòîìîãèëüíèêà ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 04 ¦197 ¦ ¦1955 ¦ 0 ¦ 1955 ¦ 0 ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦240 ¦ 1955 ¦ 0 ¦ 1955 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 04 ¦197 ¦241 ¦ 1955 ¦ ¦ 1955 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðî÷èå ðàñõîäû íà ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 05 ¦197 ¦ ¦3900 ¦ 0 ¦ 3900 ¦ 0 ¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (öåíòðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äèñïåò÷åðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñëóæáà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 05 ¦197 ¦240 ¦ 3900 ¦ 0 ¦ 3900 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 05 ¦197 ¦241 ¦ 3900 ¦ ¦ 3900 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 05 ¦ 02 ¦351 00 ¦412 ¦ ¦44440 ¦ 0 ¦44440 ¦ 0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦44440 ¦ 0 ¦44440 ¦ 0 ¦
¦îçåëåíåíèå òåððèòîðèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦440 ¦ 0 ¦ 440 ¦ 0 ¦
¦îçåëåíåíèå ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦220 ¦ 440 ¦ 0 ¦ 440 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225 ¦ 440 ¦ 0 ¦ 440 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦225.01 ¦ 440 ¦ ¦ 440 ¦ ¦
¦ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáåñïå÷åíèå îñâåùåíèÿ óëèö ¦ Óïðàâëåíèå ¦ 05 ¦ 02 ¦351 06 ¦412 ¦ ¦44000 ¦ 0 ¦44000 ¦ 0 ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ãîðñâåò") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦240 ¦ 44000 ¦ 0 ¦44000 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 06 ¦412 ¦241 ¦ 44000 ¦ ¦44000 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ÎÀÎ "Àñòðàõàíüãàçñåðâèñ" ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦351 00 ¦ ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 02 ¦351 00 ¦197 ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ ÎÀÎ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ãàçîñíàáæåíèÿ ¦"Àñòðàõàíüãàçñåðâèñ" ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦240 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦242 ¦ 2000 ¦ ¦ 2000 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Äèñòàíöèÿ ýëåêòðîñíàáæåíèÿ ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦80 ¦ 0 ¦ 80 ¦ 0 ¦
¦ÏÆÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦351 00 ¦ ¦ ¦80 ¦ 0 ¦ 80 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 02 ¦351 00 ¦197 ¦ ¦80 ¦ 0 ¦ 80 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ Äèñòàíöèÿ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦ ¦80 ¦ 0 ¦ 80 ¦ 0 ¦
¦ãàçîñíàáæåíèÿ ¦ýëåêòðîñíàáæåíèÿ ÏÆÄ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦240 ¦ 80 ¦ 0 ¦ 80 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 01 ¦197 ¦242 ¦ 80 ¦ ¦ 80 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Äèñòàíöèÿ âîäîñíàáæåíèÿ ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ ¦80 ¦ 0 ¦ 80 ¦ 0 ¦
¦ÏÆÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦351 00 ¦ ¦ ¦80 ¦ 0 ¦ 80 ¦ 0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 ¦ 02 ¦351 00 ¦197 ¦ ¦80 ¦ 0 ¦ 80 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ Äèñòàíöèÿ ¦ 05 ¦ 02 ¦351 02 ¦197 ¦ ¦80 ¦ 0 ¦ 80 ¦ 0 ¦
¦âîäîîòâåäåíèÿ ¦ âîäîñíàáæåíèÿ ÏÆÄ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 02 ¦197 ¦240 ¦ 80 ¦ 0 ¦ 80 ¦ 0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 05 ¦ 02 ¦351 02 ¦197 ¦242 ¦ 80 ¦ ¦ 80 ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ ¦41128 ¦ 0 ¦41128 ¦ 0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ ¦5128 ¦ 0 ¦ 5128 ¦ 0 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 05 ¦ 04 ¦001 00 ¦ ¦ ¦5128 ¦ 0 ¦ 5128 ¦ 0 ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ Àïïàðàò Óïðàâëåíèÿ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦ ¦5128 ¦ 0 ¦ 5128 ¦ 0 ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦210 ¦ 3931 ¦ 0 ¦ 3931 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦211 ¦ 3107 ¦ ¦ 3107 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦212 ¦ 10 ¦ ¦ 10 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦213 ¦ 814 ¦ ¦ 814 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦220 ¦ 917 ¦ 0 ¦ 917 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦221 ¦ 39 ¦ ¦ 39 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦222 ¦ 540 ¦ ¦ 540 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦223 ¦ 70 ¦ 0 ¦ 70 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦223.01 ¦ 35 ¦ ¦ 35 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦223.04 ¦ 31 ¦ ¦ 31 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Âîäîñíàáæåíèå ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦223.05 ¦ 4 ¦ ¦ 4 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦225 ¦ 258 ¦ 0 ¦ 258 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦225.01 ¦ 258 ¦ ¦ 258 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦226 ¦ 10 ¦ ¦ 10 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦290 ¦ 80 ¦ ¦ 80 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦300 ¦ 200 ¦ 0 ¦ 200 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦310 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦310.02 ¦ 100 ¦ ¦ 100 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦340 ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Ïðî÷èå ¦ ¦ 05 ¦ 04 ¦001 00 ¦005 ¦340.01 ¦ 100 ¦ ¦ 100 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 05 ¦ 04 ¦522 00 ¦ ¦ ¦36000 ¦ 0 ¦36000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ ¦5750 ¦ 0 ¦ 5750 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà "Íàø ¦ ¦ 05 ¦ 04 ¦522 18 ¦ ¦ ¦3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦äîì" (ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦ ¦3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦220 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦225 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦225.01 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦225.02 ¦ 3000 ¦ ¦ 3000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà "Öåíòð"¦ ¦ 05 ¦ 04 ¦522 19 ¦ ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦220 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦225 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦225.01 ¦ 2000 ¦ ¦ 2000 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ¦ ¦ 05 ¦ 04 ¦522 20 ¦ ¦ ¦750 ¦ 0 ¦ 750 ¦ 0 ¦
¦ïðîãðàììà "Îêðàèíà" ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦ ¦750 ¦ 0 ¦ 750 ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦220 ¦ 750 ¦ 0 ¦ 750 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦225 ¦ 750 ¦ 0 ¦ 750 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦225.01 ¦ 750 ¦ ¦ 750 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ ¦6500 ¦ 0 ¦ 6500 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà "Íàø ¦ ¦ 05 ¦ 04 ¦522 18 ¦ ¦ ¦3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦äîì" (ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦ ¦3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦220 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦225 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦225.02 ¦ 3000 ¦ ¦ 3000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà "Öåíòð"¦ ¦ 05 ¦ 04 ¦522 19 ¦ ¦ ¦1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦ ¦1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦220 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦225 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦225.01 ¦ 1000 ¦ ¦ 1000 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ¦ ¦ 05 ¦ 04 ¦522 20 ¦ ¦ ¦2500 ¦ 0 ¦ 2500 ¦ 0 ¦
¦ïðîãðàììà "Îêðàèíà" ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦ ¦2500 ¦ 0 ¦ 2500 ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦220 ¦ 2500 ¦ 0 ¦ 2500 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦225 ¦ 2500 ¦ 0 ¦ 2500 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦225.01 ¦ 2500 ¦ ¦ 2500 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ ¦6000 ¦ 0 ¦ 6000 ¦ 0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà "Íàø ¦ ¦ 05 ¦ 04 ¦522 18 ¦ ¦ ¦3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦äîì" (ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦ ¦3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦220 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦225 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦225.02 ¦ 3000 ¦ ¦ 3000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà "Öåíòð"¦ ¦ 05 ¦ 04 ¦522 19 ¦ ¦ ¦1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦ ¦1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦220 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦225 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦225.01 ¦ 1000 ¦ ¦ 1000 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ¦ ¦ 05 ¦ 04 ¦522 20 ¦ ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ïðîãðàììà "Îêðàèíà" ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦220 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦225 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦225.01 ¦ 2000 ¦ ¦ 2000 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ ¦6000 ¦ 0 ¦ 6000 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà "Íàø ¦ ¦ 05 ¦ 04 ¦522 18 ¦ ¦ ¦3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦äîì" (ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦ ¦3000 ¦ 0 ¦ 3000 ¦ 0 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦220 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦225 ¦ 3000 ¦ 0 ¦ 3000 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíûé ¦ ¦ 05 ¦ 04 ¦522 18 ¦410 ¦225.02 ¦ 3000 ¦ ¦ 3000 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà "Öåíòð"¦ ¦ 05 ¦ 04 ¦522 19 ¦ ¦ ¦1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦ ¦1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦220 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦225 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
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+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦522 19 ¦411 ¦225.01 ¦ 1000 ¦ ¦ 1000 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ¦ ¦ 05 ¦ 04 ¦522 20 ¦ ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ïðîãðàììà "Îêðàèíà" ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Àäìèíèñòðàöèÿ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦ ¦2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦220 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦225 ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 05 ¦ 04 ¦522 20 ¦411 ¦225.01 ¦ 2000 ¦ ¦ 2000 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ÌÓÏ "Äèðåêöèÿ ïî ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ ¦11750 ¦ 0 ¦11750 ¦ 0 ¦
¦ïðîåêòèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 05 ¦ 04 ¦522 21 ¦ ¦ ¦11750 ¦ 0 ¦11750 ¦ 0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ ÌÓÏ "Äèðåêöèÿ ïî ¦ 05 ¦ 04 ¦522 21 ¦213 ¦ ¦5510 ¦ 0 ¦ 5510 ¦ 0 ¦
¦îáúåêòîâ ¦ ïðîåêòèðîâàíèþ è ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 05 ¦ 04 ¦522 21 ¦213 ¦300 ¦ 5510 ¦ 0 ¦ 5510 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 05 ¦ 04 ¦522 21 ¦213 ¦310 ¦ 5510 ¦ 0 ¦ 5510 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 05 ¦ 04 ¦522 21 ¦213 ¦310.03 ¦ 5510 ¦ ¦ 5510 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ÌÓÏ "Äèðåêöèÿ ïî ¦ 05 ¦ 04 ¦522 21 ¦410 ¦ ¦6240 ¦ 0 ¦ 6240 ¦ 0 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ïðîåêòèðîâàíèþ è ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦çàùèòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 05 ¦ 04 ¦522 21 ¦410 ¦300 ¦ 6240 ¦ 0 ¦ 6240 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 05 ¦ 04 ¦522 21 ¦410 ¦310 ¦ 6240 ¦ 0 ¦ 6240 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 05 ¦ 04 ¦522 21 ¦410 ¦310.03 ¦ 6240 ¦ ¦ 6240 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+---------------------+----+-----+--------+---------+--------------+----------+--------------------+------+------------
Ïðèëîæåíèå N 13
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ"
òûñ. ðóáëåé
-----------------------T---------------T----------T--------T---------T--------------T----------T--------------------T--------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦ Âñåãî ¦ â òîì ¦
¦ ïîêàçàòåëÿ ¦ðàñïîðÿäèòåëü, ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ ÷èñëå çà ¦
¦ ¦ðàñïîðÿäèòåëü ¦ïîäðàçäåëà¦ñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ ðàñõîäîâ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ñóáâåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
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¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----------------------+---------------+----T-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ¦ ÑÂÎÄ ¦ 06 ¦ 00 ¦ ¦ ¦ ¦ 6127 ¦ 0 ¦ 6127 ¦ 0 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 00 ¦000 00 ¦ 000 ¦ 240 ¦ 6127 ¦ 0 ¦ 6127 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 00 ¦000 00 ¦ 000 ¦ 241 ¦ 6127 ¦ 0 ¦ 6127 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Äðóãèå âîïðîñû â ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 6127 ¦ 0 ¦ 6127 ¦ 0 ¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 06 ¦ 04 ¦522 00 ¦ ¦ ¦ 6127 ¦ 0 ¦ 6127 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 799 ¦ 0 ¦ 799 ¦ 0 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 799 ¦ 0 ¦ 799 ¦ 0 ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Ïðèðîäîîõðàííûå ¦ Ïî ðåøåíèþ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ ¦ 799 ¦ 0 ¦ 799 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ Êîìèòåòà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 240 ¦ 799 ¦ 0 ¦ 799 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 241 ¦ 799 ¦ ¦ 799 ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 75 ¦ 0 ¦ 75 ¦ 0 ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 75 ¦ 0 ¦ 75 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Ïðèðîäîîõðàííûå ¦ Ïî ðåøåíèþ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ ¦ 75 ¦ 0 ¦ 75 ¦ 0 ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 241 ¦ 75 ¦ ¦ 75 ¦ ¦
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¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 575 ¦ 0 ¦ 575 ¦ 0 ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 575 ¦ 0 ¦ 575 ¦ 0 ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
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¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 240 ¦ 575 ¦ 0 ¦ 575 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 241 ¦ 575 ¦ ¦ 575 ¦ ¦
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¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ¦ Ïî ðåøåíèþ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ ¦ 75 ¦ 0 ¦ 75 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ Êîìèòåòà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 241 ¦ 75 ¦ ¦ 75 ¦ ¦
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¦Àäìèíèñòðàöèÿ ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 75 ¦ 0 ¦ 75 ¦ 0 ¦
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¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ¦ Ïî ðåøåíèþ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ ¦ 75 ¦ 0 ¦ 75 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ Êîìèòåòà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓ "Ïðåäïðèÿòèå ïî ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ¦ Ïî ðåøåíèþ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ Êîìèòåòà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 100 ¦ 0 ¦ 100 ¦ 0 ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ¦ Êîìèòåòà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 3742 ¦ 0 ¦ 3742 ¦ 0 ¦
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¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ¦ Ïî ðåøåíèþ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ ¦ 3742 ¦ 0 ¦ 3742 ¦ 0 ¦
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¦ÌÓÏ ãîðîäà Àñòðàõàíè ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 210 ¦ 0 ¦ 210 ¦ 0 ¦
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¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 210 ¦ 0 ¦ 210 ¦ 0 ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ¦ Ïî ðåøåíèþ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ ¦ 210 ¦ 0 ¦ 210 ¦ 0 ¦
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¦âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 416 ¦ 0 ¦ 416 ¦ 0 ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦ÎÎÎ ÐÑÏ "Ýêîëîãèÿ" ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Ïðèðîäîîõðàííûå ¦ Ïî ðåøåíèþ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ Êîìèòåòà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 240 ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 241 ¦ 20 ¦ ¦ 20 ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦ÌÓÏ ãîðîäà Àñòðàõàíè ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦"Ôîðïîñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Ïðèðîäîîõðàííûå ¦ Ïî ðåøåíèþ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦ìåðîïðèÿòèÿ ¦ Êîìèòåòà ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 240 ¦ 20 ¦ 0 ¦ 20 ¦ 0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+-----------+
¦Áåçâîçìåçäíûå è ¦ ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 241 ¦ 20 ¦ ¦ 20 ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+---------------+----+-----+--------+---------+--------------+----------+--------------------+--------+------------
Ïðèëîæåíèå N 14
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÍÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÐÀÇÎÂÀÍÈÅ"
òûñ. ðóáëåé
--------------------------------T---------------T----------T---------T---------T--------------T----------T-------------T--------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ¦ Âñåãî ¦ â òîì ¦
¦ ïîêàçàòåëÿ ¦ðàñïîðÿäèòåëü, ¦ðàçäåëà è ¦ öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû ¦ ñ÷åò ñðåäñò⦠¦ ÷èñëå çà ¦
¦ ¦ðàñïîðÿäèòåëü ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦îò ïðåäïðèíè-¦ ¦ ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ¦ ðàñõîäî⦠¦ ðàñõîäîâ ¦ ¦ìàòåëüñêîé è ¦ ¦ñóáâåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿ-¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ùåé äîõîä ¦ ¦îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ áþäæåòà ¦
+-------------------------------+---------------+----------+---------+---------+--------------+----------+-------------+--------+-----------+
¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-------------------------------+---------------+----T-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ïðîâåðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1015871 ¦ 40925 ¦1056796 ¦ 601256 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáðàçîâàíèå ¦ ÑÂÎÄ ¦ 07 ¦ 00 ¦ ¦ ¦ ¦ 1015871 ¦ 40925 ¦1056796 ¦ 601256 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 750278 ¦ 1715 ¦ 751993 ¦ 588064 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 594492 ¦ 1344 ¦ 595836 ¦ 465978 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 16 ¦ 18 ¦ 34 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 155770 ¦ 353 ¦ 156123 ¦ 122086 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 179910 ¦ 1457 ¦ 181367 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 1823 ¦ 60 ¦ 1883 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 192 ¦ 34 ¦ 226 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 112766 ¦ 39 ¦ 112805 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Îòîïëåíèå ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 223.01 ¦ 68660 ¦ 3 ¦ 68663 ¦ 0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 223.02 ¦ 899 ¦ 0 ¦ 899 ¦ 0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷åå ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 223.03 ¦ 1963 ¦ 0 ¦ 1963 ¦ 0 ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 223.04 ¦ 21712 ¦ 33 ¦ 21745 ¦ 0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 223.05 ¦ 19532 ¦ 3 ¦ 19535 ¦ 0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 224 ¦ 869 ¦ 0 ¦ 869 ¦ 0 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 49035 ¦ 1154 ¦ 50189 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 225.01 ¦ 34625 ¦ 1034 ¦ 35659 ¦ 0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 225.02 ¦ 14410 ¦ 120 ¦ 14530 ¦ 0 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 15225 ¦ 170 ¦ 15395 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 260 ¦ 9316 ¦ 0 ¦ 9316 ¦ 0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 263 ¦ 9316 ¦ 0 ¦ 9316 ¦ 0 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 16478 ¦ 1003 ¦ 17481 ¦ 7915 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 59889 ¦ 36750 ¦ 96639 ¦ 5277 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 19970 ¦ 1536 ¦ 21506 ¦ 808 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 310.01 ¦ 9249 ¦ 280 ¦ 9529 ¦ 808 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 310.02 ¦ 7521 ¦ 1256 ¦ 8777 ¦ 0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 310.03 ¦ 3200 ¦ 0 ¦ 3200 ¦ 0 ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 39919 ¦ 35214 ¦ 75133 ¦ 4469 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 340.01 ¦ 11990 ¦ 1652 ¦ 13642 ¦ 4469 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 340.02 ¦ 275 ¦ 10 ¦ 285 ¦ 0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðîäóêòû ¦ ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 340.04 ¦ 27654 ¦ 33552 ¦ 61206 ¦ 0 ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Äîøêîëüíîå ¦ ¦ 07 ¦ 01 ¦ ¦ ¦ ¦ 270637 ¦ 31152 ¦ 301789 ¦ 195143 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîìèòåò ïî ¦ ¦ 07 ¦ 01 ¦ ¦ ¦ ¦ 270637 ¦ 31152 ¦ 301789 ¦ 195143 ¦
¦îáðàçîâàíèþ è íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ 07 ¦ 01 ¦420 00 00¦ ¦ ¦ 270637 ¦ 31152 ¦ 301789 ¦ 195143 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáåñïå÷åíèå ¦ Êîìèòåò ïî ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ ¦ 270637 ¦ 31152 ¦ 301789 ¦ 195143 ¦
¦äåÿòåëüíîñòè ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 210 ¦ 196450 ¦ 0 ¦ 196450 ¦ 195143 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 211 ¦ 155666 ¦ ¦ 155666 ¦ 154630 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 213 ¦ 40784 ¦ ¦ 40784 ¦ 40513 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 220 ¦ 48180 ¦ 0 ¦ 48180 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 221 ¦ 399 ¦ ¦ 399 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 222 ¦ 2 ¦ ¦ 2 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 223 ¦ 35649 ¦ 0 ¦ 35649 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Îòîïëåíèå ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 223.01 ¦ 18492 ¦ ¦ 18492 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 223.02 ¦ 343 ¦ ¦ 343 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷åå ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 223.03 ¦ 237 ¦ ¦ 237 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 223.04 ¦ 8507 ¦ ¦ 8507 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 223.05 ¦ 8070 ¦ ¦ 8070 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 225 ¦ 10309 ¦ 0 ¦ 10309 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 225.01 ¦ 10309 ¦ ¦ 10309 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 226 ¦ 1821 ¦ ¦ 1821 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 260 ¦ 2483 ¦ 0 ¦ 2483 ¦ 0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 263 ¦ 2483 ¦ ¦ 2483 ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 290 ¦ 612 ¦ ¦ 612 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 300 ¦ 22912 ¦ 31152 ¦ 54064 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 310 ¦ 1345 ¦ 0 ¦ 1345 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 310.01 ¦ 1255 ¦ ¦ 1255 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 310.02 ¦ 90 ¦ ¦ 90 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 340 ¦ 21567 ¦ 31152 ¦ 52719 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ìàòåðèàëüíûå ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 340.01 ¦ 844 ¦ ¦ 844 ¦ ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ìåäèêàìåíòû è ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 340.02 ¦ 90 ¦ ¦ 90 ¦ ¦
¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðîäóêòû ïèòàíèÿ ¦ ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 340.04 ¦ 20633 ¦ 31152 ¦ 51785 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 649895 ¦ 9648 ¦ 659543 ¦ 406113 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 621828 ¦ 5936 ¦ 627764 ¦ 406113 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ 07 ¦ 02 ¦421 00 00¦ ¦ ¦ 498681 ¦ 3969 ¦ 502650 ¦ 371944 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Øêîëû äíåâíûå ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ ¦ 473244 ¦ 3969 ¦ 477213 ¦ 348895 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Êîìèòåò ïî ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ ¦ 473244 ¦ 3969 ¦ 477213 ¦ 348895 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 210 ¦ 368373 ¦ 374 ¦ 368747 ¦ 336472 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 211 ¦ 291896 ¦ 296 ¦ 292192 ¦ 266618 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 213 ¦ 76477 ¦ 78 ¦ 76555 ¦ 69854 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 220 ¦ 83104 ¦ 38 ¦ 83142 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 221 ¦ 828 ¦ ¦ 828 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 222 ¦ 17 ¦ ¦ 17 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 223 ¦ 59848 ¦ 38 ¦ 59886 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 223.01 ¦ 38144 ¦ 2 ¦ 38146 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 223.02 ¦ 231 ¦ ¦ 231 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷åå ïîòðåáëåíèå ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 223.03 ¦ 1623 ¦ ¦ 1623 ¦ ¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 223.04 ¦ 10475 ¦ 33 ¦ 10508 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Âîäîñíàáæåíèå ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 223.05 ¦ 9375 ¦ 3 ¦ 9378 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 225 ¦ 18274 ¦ 0 ¦ 18274 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 225.01 ¦ 18274 ¦ ¦ 18274 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 226 ¦ 4137 ¦ ¦ 4137 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 260 ¦ 4977 ¦ 0 ¦ 4977 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 263 ¦ 4977 ¦ ¦ 4977 ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 290 ¦ 7625 ¦ 101 ¦ 7726 ¦ 7454 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 300 ¦ 9165 ¦ 3456 ¦ 12621 ¦ 4969 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 310 ¦ 1761 ¦ 0 ¦ 1761 ¦ 808 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 310.01 ¦ 1412 ¦ ¦ 1412 ¦ 808 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 310.02 ¦ 349 ¦ ¦ 349 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 340 ¦ 7404 ¦ 3456 ¦ 10860 ¦ 4161 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ìàòåðèàëüíûå ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 340.01 ¦ 5433 ¦ 1132 ¦ 6565 ¦ 4161 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ìåäèêàìåíòû è ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 340.02 ¦ 96 ¦ ¦ 96 ¦ ¦
¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðîäóêòû ïèòàíèÿ ¦ ¦ 07 ¦ 02 ¦421 01 00¦ 327 ¦ 340.04 ¦ 1875 ¦ 2324 ¦ 4199 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Øêîëû âå÷åðíèå ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ ¦ 25437 ¦ 0 ¦ 25437 ¦ 23049 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Êîìèòåò ïî ¦ 07 ¦ 01 ¦421 02 00¦ 327 ¦ ¦ 25437 ¦ 0 ¦ 25437 ¦ 23049 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 210 ¦ 22664 ¦ 0 ¦ 22664 ¦ 22465 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 211 ¦ 17959 ¦ ¦ 17959 ¦ 17801 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 213 ¦ 4705 ¦ ¦ 4705 ¦ 4664 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 220 ¦ 1855 ¦ 0 ¦ 1855 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 221 ¦ 35 ¦ ¦ 35 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 223 ¦ 740 ¦ 0 ¦ 740 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 223.01 ¦ 374 ¦ ¦ 374 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 223.02 ¦ 44 ¦ ¦ 44 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 223.04 ¦ 128 ¦ ¦ 128 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Âîäîñíàáæåíèå ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 223.05 ¦ 194 ¦ ¦ 194 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 225 ¦ 930 ¦ 0 ¦ 930 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 225.01 ¦ 930 ¦ ¦ 930 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 226 ¦ 150 ¦ ¦ 150 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 260 ¦ 238 ¦ 0 ¦ 238 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 263 ¦ 238 ¦ ¦ 238 ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 290 ¦ 350 ¦ ¦ 350 ¦ 350 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 300 ¦ 330 ¦ 0 ¦ 330 ¦ 234 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 310 ¦ 42 ¦ 0 ¦ 42 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 310.01 ¦ 42 ¦ ¦ 42 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 340 ¦ 288 ¦ 0 ¦ 288 ¦ 234 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ìàòåðèàëüíûå ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 340.01 ¦ 245 ¦ ¦ 245 ¦ 234 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ìåäèêàìåíòû è ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 340.02 ¦ 7 ¦ ¦ 7 ¦ ¦
¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Áåñïëàòíûå ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 340.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðîäóêòû ïèòàíèÿ ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 340.04 ¦ 36 ¦ ¦ 36 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Áåñïëàòíûå ìîëî÷íûå ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 340.05 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 540 ¦ 0 ¦ ¦ 0 ¦ ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ ¦ 07 ¦ 02 ¦421 02 00¦ 327 ¦ 640 ¦ 0 ¦ ¦ 0 ¦ ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Øêîëû-èíòåðíàòû ¦ ¦ 07 ¦ 02 ¦422 00 00¦ ¦ ¦ 49024 ¦ 152 ¦ 49176 ¦ 34169 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Êîìèòåò ïî ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ ¦ 49024 ¦ 152 ¦ 49176 ¦ 34169 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 210 ¦ 34077 ¦ 0 ¦ 34077 ¦ 33984 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 211 ¦ 27002 ¦ ¦ 27002 ¦ 26929 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 213 ¦ 7075 ¦ ¦ 7075 ¦ 7055 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 220 ¦ 7413 ¦ 0 ¦ 7413 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 221 ¦ 45 ¦ ¦ 45 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 222 ¦ 2 ¦ ¦ 2 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 223 ¦ 5379 ¦ 0 ¦ 5379 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 223.01 ¦ 3524 ¦ ¦ 3524 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 223.02 ¦ 116 ¦ ¦ 116 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷åå ïîòðåáëåíèå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 223.04 ¦ 1087 ¦ ¦ 1087 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Âîäîñíàáæåíèå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 223.05 ¦ 652 ¦ ¦ 652 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 225 ¦ 1774 ¦ 0 ¦ 1774 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 225.01 ¦ 1774 ¦ ¦ 1774 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 226 ¦ 213 ¦ ¦ 213 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 230 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 231 ¦ 0 ¦ ¦ 0 ¦ ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáñëóæèâàíèå âíåøíèõ äîëãîâûõ ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 232 ¦ 0 ¦ ¦ 0 ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 240 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 241 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 242 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 251 ¦ 0 ¦ ¦ 0 ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 260 ¦ 323 ¦ 0 ¦ 323 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîìó ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 261 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 262 ¦ 0 ¦ ¦ 0 ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 263 ¦ 323 ¦ ¦ 323 ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 290 ¦ 111 ¦ ¦ 111 ¦ 111 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 300 ¦ 7100 ¦ 152 ¦ 7252 ¦ 74 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 310 ¦ 1446 ¦ 0 ¦ 1446 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 310.01 ¦ 1446 ¦ ¦ 1446 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 310.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 340 ¦ 5654 ¦ 152 ¦ 5806 ¦ 74 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ìàòåðèàëüíûå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 340.01 ¦ 474 ¦ 76 ¦ 550 ¦ 74 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ìåäèêàìåíòû è ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 340.02 ¦ 70 ¦ ¦ 70 ¦ ¦
¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Áåñïëàòíûå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 340.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðîäóêòû ïèòàíèÿ ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 340.04 ¦ 5110 ¦ 76 ¦ 5186 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Áåñïëàòíûå ìîëî÷íûå ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 340.05 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 540 ¦ 0 ¦ ¦ 0 ¦ ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 640 ¦ 0 ¦ ¦ 0 ¦ ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ 07 ¦ 02 ¦423 00 00¦ ¦ ¦ 74123 ¦ 1815 ¦ 75938 ¦ 0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Êîìèòåò ïî ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ ¦ 74123 ¦ 1815 ¦ 75938 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 210 ¦ 55707 ¦ 826 ¦ 56533 ¦ 0 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 211 ¦ 44142 ¦ 655 ¦ 44797 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 213 ¦ 11565 ¦ 171 ¦ 11736 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 220 ¦ 11704 ¦ 299 ¦ 12003 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 221 ¦ 129 ¦ 48 ¦ 177 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 222 ¦ 7 ¦ ¦ 7 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223 ¦ 8872 ¦ 0 ¦ 8872 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223.01 ¦ 6676 ¦ ¦ 6676 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223.02 ¦ 44 ¦ ¦ 44 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷åå ïîòðåáëåíèå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223.03 ¦ 51 ¦ ¦ 51 ¦ ¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223.04 ¦ 1098 ¦ ¦ 1098 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Âîäîñíàáæåíèå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223.05 ¦ 1003 ¦ ¦ 1003 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 224 ¦ 736 ¦ ¦ 736 ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225 ¦ 1729 ¦ 251 ¦ 1980 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225.01 ¦ 1729 ¦ 251 ¦ 1980 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 226 ¦ 231 ¦ ¦ 231 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 230 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 231 ¦ 0 ¦ ¦ 0 ¦ ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáñëóæèâàíèå âíåøíèõ äîëãîâûõ ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 232 ¦ 0 ¦ ¦ 0 ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 240 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 241 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 242 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 251 ¦ 0 ¦ ¦ 0 ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 260 ¦ 658 ¦ 0 ¦ 658 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîìó ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 261 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 262 ¦ 0 ¦ ¦ 0 ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 263 ¦ 658 ¦ ¦ 658 ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 290 ¦ 4538 ¦ 426 ¦ 4964 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 300 ¦ 1516 ¦ 264 ¦ 1780 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310 ¦ 507 ¦ 90 ¦ 597 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310.01 ¦ 360 ¦ 35 ¦ 395 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310.02 ¦ 147 ¦ 55 ¦ 202 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Êàïèòàëüíîå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 340 ¦ 1009 ¦ 174 ¦ 1183 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ìàòåðèàëüíûå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 340.01 ¦ 1001 ¦ 164 ¦ 1165 ¦ ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ìåäèêàìåíòû è ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 340.02 ¦ 8 ¦ 10 ¦ 18 ¦ ¦
¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 28067 ¦ 3712 ¦ 31779 ¦ 0 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ 07 ¦ 02 ¦423 00 00¦ ¦ ¦ 28067 ¦ 3712 ¦ 31779 ¦ 0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Óïðàâëåíèå ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ ¦ 28067 ¦ 3712 ¦ 31779 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÄÌØ, ÄÕØ, ÄØÈ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 210 ¦ 24526 ¦ 483 ¦ 25009 ¦ 0 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 211 ¦ 19434 ¦ 368 ¦ 19802 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 213 ¦ 5092 ¦ 97 ¦ 5189 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 220 ¦ 2501 ¦ 1110 ¦ 3611 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 221 ¦ 35 ¦ 3 ¦ 38 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 222 ¦ 4 ¦ 34 ¦ 38 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223 ¦ 1022 ¦ 0 ¦ 1022 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223.01 ¦ 744 ¦ ¦ 744 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷åå ïîòðåáëåíèå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223.03 ¦ 52 ¦ ¦ 52 ¦ ¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223.04 ¦ 156 ¦ ¦ 156 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Âîäîñíàáæåíèå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223.05 ¦ 70 ¦ ¦ 70 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 224 ¦ 133 ¦ ¦ 133 ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225 ¦ 1260 ¦ 903 ¦ 2163 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225.01 ¦ 470 ¦ 783 ¦ 1253 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225.02 ¦ 790 ¦ 120 ¦ 910 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 226 ¦ 47 ¦ 170 ¦ 217 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 260 ¦ 414 ¦ 0 ¦ 414 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 263 ¦ 414 ¦ ¦ 414 ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 290 ¦ 152 ¦ 469 ¦ 621 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 300 ¦ 474 ¦ 1650 ¦ 2124 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310 ¦ 429 ¦ 1446 ¦ 1875 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310.01 ¦ 4 ¦ 245 ¦ 249 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310.02 ¦ 425 ¦ 1201 ¦ 1626 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 340 ¦ 45 ¦ 204 ¦ 249 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ìàòåðèàëüíûå ¦ ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 340.01 ¦ 45 ¦ 204 ¦ 249 ¦ ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ 07 ¦ 03 ¦ ¦ ¦ ¦ 4444 ¦ 0 ¦ 4444 ¦ 0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ ¦ 07 ¦ 03 ¦ ¦ ¦ ¦ 4444 ¦ 0 ¦ 4444 ¦ 0 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ ¦ 07 ¦ 03 ¦426 00 00¦ ¦ ¦ 4444 ¦ 0 ¦ 4444 ¦ 0 ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Êîìèòåò ïî ¦ 07 ¦ 03 ¦426 00 00¦ 327 ¦ ¦ 4444 ¦ 0 ¦ 4444 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 07 ¦ 03 ¦426 00 00¦ 327 ¦ 210 ¦ 4412 ¦ 0 ¦ 4412 ¦ 0 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 03 ¦426 00 00¦ 327 ¦ 211 ¦ 3496 ¦ ¦ 3496 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 07 ¦ 03 ¦426 00 00¦ 327 ¦ 213 ¦ 916 ¦ ¦ 916 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 07 ¦ 03 ¦426 00 00¦ 327 ¦ 260 ¦ 32 ¦ 0 ¦ 32 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 03 ¦426 00 00¦ 327 ¦ 263 ¦ 32 ¦ ¦ 32 ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 9284 ¦ 0 ¦ 9284 ¦ 0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ÌÓ "Öåíòð ðàçâèòèÿ ìîëîäåæíûõ ¦ ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 6884 ¦ 0 ¦ 6884 ¦ 0 ¦
¦èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ 07 ¦ 07 ¦431 00 00¦ ¦ ¦ 6884 ¦ 0 ¦ 6884 ¦ 0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ÌÓ "Öåíòð ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ ¦ 6884 ¦ 0 ¦ 6884 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 210 ¦ 4923 ¦ 0 ¦ 4923 ¦ 0 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 211 ¦ 3891 ¦ ¦ 3891 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 213 ¦ 1032 ¦ ¦ 1032 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 220 ¦ 1033 ¦ 0 ¦ 1033 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 221 ¦ 25 ¦ ¦ 25 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 222 ¦ 15 ¦ ¦ 15 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 223 ¦ 406 ¦ 0 ¦ 406 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 223.01 ¦ 250 ¦ ¦ 250 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷åå ïîòðåáëåíèå ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 223.04 ¦ 74 ¦ ¦ 74 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Âîäîñíàáæåíèå ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 223.05 ¦ 82 ¦ ¦ 82 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 225 ¦ 533 ¦ 0 ¦ 533 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 225.01 ¦ 248 ¦ ¦ 248 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 225.02 ¦ 285 ¦ ¦ 285 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 226 ¦ 54 ¦ ¦ 54 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 260 ¦ 90 ¦ 0 ¦ 90 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 263 ¦ 90 ¦ ¦ 90 ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 290 ¦ 600 ¦ ¦ 600 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 300 ¦ 238 ¦ 0 ¦ 238 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 310 ¦ 188 ¦ 0 ¦ 188 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 310.01 ¦ 188 ¦ ¦ 188 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 340 ¦ 50 ¦ 0 ¦ 50 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ìàòåðèàëüíûå ¦ ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 340.01 ¦ 50 ¦ ¦ 50 ¦ ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 1800 ¦ 0 ¦ 1800 ¦ 0 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ 07 ¦ 07 ¦432 00 00¦ ¦ ¦ 1800 ¦ 0 ¦ 1800 ¦ 0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠Êîìèòåò ïî ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ ¦ 1800 ¦ 0 ¦ 1800 ¦ 0 ¦
¦ ¦ îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 290 ¦ 1800 ¦ ¦ 1800 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 07 ¦ 07 ¦522 00 00¦ ¦ ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óïðàâëåíèå ïî ñâÿçÿì ñ ¦ ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
¦îáùåñòâåííîñòüþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðîãðàììà "Òâîð÷åñêàÿ ìîëîäåæü ¦ ¦ 07 ¦ 07 ¦522 24 00¦ ¦ ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
¦ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ Óïðàâëåíèå ïî ¦ 07 ¦ 07 ¦522 24 00¦ 447 ¦ ¦ 600 ¦ 0 ¦ 600 ¦ 0 ¦
¦äåòåé è ìîëîäåæè ¦ ñâÿçÿì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Òâîð÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 07 ¦522 24 00¦ 447 ¦ 290 ¦ 600 ¦ ¦ 600 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 81611 ¦ 125 ¦ 81736 ¦ 0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 77411 ¦ 125 ¦ 77536 ¦ 0 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 07 ¦ 09 ¦001 00 00¦ ¦ ¦ 7572 ¦ 0 ¦ 7572 ¦ 0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ Àïïàðàò ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ ¦ 7572 ¦ 0 ¦ 7572 ¦ 0 ¦
¦ ¦ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 210 ¦ 6446 ¦ 0 ¦ 6446 ¦ 0 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 211 ¦ 5095 ¦ ¦ 5095 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 212 ¦ 16 ¦ ¦ 16 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 213 ¦ 1335 ¦ ¦ 1335 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 220 ¦ 406 ¦ 0 ¦ 406 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 221 ¦ 70 ¦ ¦ 70 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 222 ¦ 138 ¦ ¦ 138 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 225 ¦ 2 ¦ 0 ¦ 2 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 225.01 ¦ 2 ¦ ¦ 2 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 226 ¦ 196 ¦ ¦ 196 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 290 ¦ 70 ¦ ¦ 70 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 300 ¦ 650 ¦ 0 ¦ 650 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 310 ¦ 140 ¦ 0 ¦ 140 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 310.01 ¦ 40 ¦ ¦ 40 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 310.02 ¦ 100 ¦ ¦ 100 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 340 ¦ 510 ¦ 0 ¦ 510 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ìàòåðèàëüíûå ¦ ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 340.01 ¦ 510 ¦ ¦ 510 ¦ ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 07 ¦ 09 ¦452 00 00¦ ¦ ¦ 69839 ¦ 125 ¦ 69964 ¦ 0 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Êîìèòåò ïî ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ ¦ 69839 ¦ 125 ¦ 69964 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 210 ¦ 32700 ¦ 32 ¦ 32732 ¦ 0 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 211 ¦ 25911 ¦ 25 ¦ 25936 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 213 ¦ 6789 ¦ 7 ¦ 6796 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 220 ¦ 23714 ¦ 10 ¦ 23724 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 221 ¦ 257 ¦ 9 ¦ 266 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 222 ¦ 7 ¦ ¦ 7 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 223 ¦ 850 ¦ 1 ¦ 851 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Îòîïëåíèå è ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 223.01 ¦ 456 ¦ 1 ¦ 457 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 223.02 ¦ 121 ¦ ¦ 121 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 223.04 ¦ 187 ¦ ¦ 187 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Âîäîñíàáæåíèå ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 223.05 ¦ 86 ¦ ¦ 86 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 225 ¦ 14224 ¦ 0 ¦ 14224 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Òåêóùèå óñëóãè ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 225.01 ¦ 889 ¦ ¦ 889 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Êàïèòàëüíûé ðåìîíò ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 225.02 ¦ 13335 ¦ ¦ 13335 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 226 ¦ 8376 ¦ ¦ 8376 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 260 ¦ 101 ¦ 0 ¦ 101 ¦ 0 ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 263 ¦ 101 ¦ ¦ 101 ¦ ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 290 ¦ 20 ¦ 7 ¦ 27 ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 300 ¦ 13304 ¦ 76 ¦ 13380 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 310 ¦ 9912 ¦ 0 ¦ 9912 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 310.01 ¦ 4502 ¦ ¦ 4502 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 310.02 ¦ 5410 ¦ ¦ 5410 ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 340 ¦ 3392 ¦ 76 ¦ 3468 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðî÷èå ìàòåðèàëüíûå ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 340.01 ¦ 3388 ¦ 76 ¦ 3464 ¦ ¦
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+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ìåäèêàìåíòû è ¦ ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 340.02 ¦ 4 ¦ ¦ 4 ¦ ¦
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+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ÌÓÏ "Äèðåêöèÿ ïî ïðîåêòèðîâàíèþ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 3200 ¦ 0 ¦ 3200 ¦ 0 ¦
¦è ñòðîèòåëüñòâó çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 07 ¦ 09 ¦522 21 00¦ ¦ ¦ 3200 ¦ 0 ¦ 3200 ¦ 0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ Ñòðîèòåëüñòâî ¦ 07 ¦ 09 ¦522 21 03¦ 213 ¦ ¦ 3200 ¦ 0 ¦ 3200 ¦ 0 ¦
¦îòðàñëè ¦ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 09 ¦522 21 03¦ 213 ¦ 310 ¦ 3200 ¦ 0 ¦ 3200 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
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¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ 07 ¦ 09 ¦522 23 00¦ 285 ¦ 310 ¦ 1000 ¦ 0 ¦ 1000 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+-----------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 07 ¦ 09 ¦522 23 00¦ 285 ¦ 310.02 ¦ 1000 ¦ ¦ 1000 ¦ ¦
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L-------------------------------+---------------+----+-----+---------+---------+--------------+----------+-------------+--------+------------
Ïðèëîæåíèå N 15
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦Âñåãî¦ â òîì ¦
¦ ïîêàçàòåëÿ ¦ ðàñïîðÿäèòåëü, ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ ÷èñëå çà ¦
¦ ¦ ðàñïîðÿäèòåëü ¦ïîäðàçäåëà¦ñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ ðàñõîäîâ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ñóáâåíöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îáåñïå÷åíèå ¦ Óïðàâëåíèå ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ ¦ 10263 ¦ 428 ¦10691¦ 0 ¦
¦äåÿòåëüíîñòè ¦ êóëüòóðû ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ (áèáëèîòåêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 210 ¦ 6832 ¦ 15 ¦6847 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 211 ¦ 5410 ¦ 15 ¦5425 ¦ ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 212 ¦ 5 ¦ ¦ 5 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 213 ¦ 1417 ¦ ¦1417 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 220 ¦ 1513 ¦ 5 ¦1518 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 221 ¦ 50 ¦ ¦ 50 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 222 ¦ 13 ¦ 5 ¦ 18 ¦ ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 223 ¦ 421 ¦ 0 ¦ 421 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Îòîïëåíèå ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 223.01 ¦ 209 ¦ ¦ 209 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 223.02 ¦ 58 ¦ ¦ 58 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 223.04 ¦ 88 ¦ ¦ 88 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 223.05 ¦ 66 ¦ ¦ 66 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 224 ¦ 169 ¦ ¦ 169 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 225 ¦ 706 ¦ 0 ¦ 706 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Òåêóùèå ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 225.01 ¦ 346 ¦ ¦ 346 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 225.02 ¦ 360 ¦ ¦ 360 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 226 ¦ 154 ¦ ¦ 154 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 290 ¦ 1515 ¦ 257 ¦1772 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 300 ¦ 403 ¦ 151 ¦ 554 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 310 ¦ 341 ¦ 114 ¦ 455 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Ïðî÷èå ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 310.01 ¦ 30 ¦ ¦ 30 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 310.02 ¦ 311 ¦ 114 ¦ 425 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 340 ¦ 62 ¦ 37 ¦ 99 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Ïðî÷èå ¦ ¦ 08 ¦ 01 ¦442 00 ¦ 327 ¦ 340.01 ¦ 62 ¦ 37 ¦ 99 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Òåàòðû, öèðêè, ¦ ¦ 08 ¦ 01 ¦443 00 ¦ ¦ ¦ 6438 ¦ 213 ¦6651 ¦ 0 ¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îáåñïå÷åíèå ¦ Óïðàâëåíèå ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ ¦ 6438 ¦ 213 ¦6651 ¦ 0 ¦
¦äåÿòåëüíîñòè ¦ êóëüòóðû ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ (Àñòðàõàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèëàðìîíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 210 ¦ 5651 ¦ 1 ¦5652 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 211 ¦ 4474 ¦ ¦4474 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 212 ¦ 5 ¦ 1 ¦ 6 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 213 ¦ 1172 ¦ ¦1172 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 220 ¦ 543 ¦ 31 ¦ 574 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 221 ¦ 5 ¦ ¦ 5 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 222 ¦ 22 ¦ 1 ¦ 23 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 223 ¦ 127 ¦ 0 ¦ 127 ¦ 0 ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Îòîïëåíèå ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 223.01 ¦ 69 ¦ ¦ 69 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 223.04 ¦ 47 ¦ ¦ 47 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 223.05 ¦ 11 ¦ ¦ 11 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 225 ¦ 369 ¦ 5 ¦ 374 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Òåêóùèå ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 225.01 ¦ 169 ¦ 5 ¦ 174 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 225.02 ¦ 200 ¦ ¦ 200 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 226 ¦ 20 ¦ 25 ¦ 45 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 290 ¦ 18 ¦ 11 ¦ 29 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 300 ¦ 226 ¦ 170 ¦ 396 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 310 ¦ 170 ¦ 156 ¦ 326 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Ïðî÷èå ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 310.01 ¦ 100 ¦ 91 ¦ 191 ¦ ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 310.02 ¦ 70 ¦ 65 ¦ 135 ¦ ¦
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¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 340 ¦ 56 ¦ 14 ¦ 70 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Ïðî÷èå ¦ ¦ 08 ¦ 01 ¦443 00 ¦ 327 ¦ 340.01 ¦ 56 ¦ 14 ¦ 70 ¦ ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ 08 ¦ 01 ¦452 00 ¦ ¦ ¦ 2372 ¦ 0 ¦2372 ¦ 0 ¦
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¦Îáåñïå÷åíèå ¦ Óïðàâëåíèå ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ ¦ 2372 ¦ 0 ¦2372 ¦ 0 ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 210 ¦ 2087 ¦ 0 ¦2087 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 212 ¦ 2 ¦ ¦ 2 ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 213 ¦ 433 ¦ ¦ 433 ¦ ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 220 ¦ 112 ¦ 0 ¦ 112 ¦ 0 ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 222 ¦ 11 ¦ ¦ 11 ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 225 ¦ 11 ¦ 0 ¦ 11 ¦ 0 ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Òåêóùèå ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 225.01 ¦ 11 ¦ ¦ 11 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 226 ¦ 82 ¦ ¦ 82 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 290 ¦ 27 ¦ ¦ 27 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 300 ¦ 146 ¦ 0 ¦ 146 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 310 ¦ 56 ¦ 0 ¦ 56 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 310.02 ¦ 56 ¦ ¦ 56 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 340 ¦ 90 ¦ 0 ¦ 90 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Ïðî÷èå ¦ ¦ 08 ¦ 01 ¦452 00 ¦ 327 ¦ 340.01 ¦ 90 ¦ ¦ 90 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 1626 ¦ 532 ¦2158 ¦ 0 ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ìóíèöèïàëüíîå ¦ ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 759 ¦ 420 ¦1179 ¦ 0 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíîòåàòð "Ïðèçûâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ ¦ ¦ 759 ¦ 420 ¦1179 ¦ 0 ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ ÌÓÊ äåòñêèé ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ ¦ 759 ¦ 420 ¦1179 ¦ 0 ¦
¦ïîääåðæêà â ñôåðå ¦ñïåöèàëèçèðîâàííûé ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦êèíîòåàòð "Ïðèçûâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 210 ¦ 515 ¦ 221 ¦ 736 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 211 ¦ 408 ¦ 163 ¦ 571 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 213 ¦ 107 ¦ 58 ¦ 165 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 220 ¦ 232 ¦ 117 ¦ 349 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 221 ¦ 0 ¦ 30 ¦ 30 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223 ¦ 151 ¦ 0 ¦ 151 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Îòîïëåíèå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223.01 ¦ 55 ¦ ¦ 55 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223.04 ¦ 90 ¦ ¦ 90 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223.05 ¦ 6 ¦ ¦ 6 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 225 ¦ 81 ¦ 12 ¦ 93 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Òåêóùèå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 225.01 ¦ 81 ¦ 12 ¦ 93 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå óñëóãè ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 226 ¦ 0 ¦ 75 ¦ 75 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 300 ¦ 12 ¦ 82 ¦ 94 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 340 ¦ 12 ¦ 82 ¦ 94 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Ïðî÷èå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 340.01 ¦ 12 ¦ 82 ¦ 94 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 434 ¦ 70 ¦ 504 ¦ 0 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíîòåàòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðåññ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ ¦ ¦ 434 ¦ 70 ¦ 504 ¦ 0 ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ ÌÓÊ êèíîòåàòð ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ ¦ 434 ¦ 70 ¦ 504 ¦ 0 ¦
¦ïîääåðæêà â ñôåðå ¦ "Ïðîãðåññ" ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 210 ¦ 340 ¦ 19 ¦ 359 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 211 ¦ 269 ¦ 15 ¦ 284 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 213 ¦ 71 ¦ 4 ¦ 75 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 220 ¦ 94 ¦ 15 ¦ 109 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 221 ¦ 1 ¦ ¦ 1 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223 ¦ 56 ¦ 0 ¦ 56 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223.02 ¦ 30 ¦ ¦ 30 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223.04 ¦ 23 ¦ ¦ 23 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223.05 ¦ 3 ¦ ¦ 3 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 225 ¦ 37 ¦ 15 ¦ 52 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Òåêóùèå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 225.01 ¦ 37 ¦ 15 ¦ 52 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 290 ¦ 0 ¦ 8 ¦ 8 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïîñòóïëåíèå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 300 ¦ 0 ¦ 28 ¦ 28 ¦ 0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 310 ¦ 0 ¦ 28 ¦ 28 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ Ïðî÷èå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 310.01 ¦ 0 ¦ 12 ¦ 12 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 310.02 ¦ 0 ¦ 16 ¦ 16 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 433 ¦ 42 ¦ 475 ¦ 0 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíîòåàòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èì. Áðàòüåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âàñèëüåâûõ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 ¦ 02 ¦450 00 ¦ ¦ ¦ 433 ¦ 42 ¦ 475 ¦ 0 ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ ÌÓÊ êèíîòåàòð ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ ¦ 433 ¦ 42 ¦ 475 ¦ 0 ¦
¦ïîääåðæêà â ñôåðå ¦ "Èì. Áðàòüåâ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ Âàñèëüåâûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Îïëàòà òðóäà è ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 210 ¦ 340 ¦ 18 ¦ 358 ¦ 0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 211 ¦ 269 ¦ 15 ¦ 284 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 213 ¦ 71 ¦ 3 ¦ 74 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 220 ¦ 93 ¦ 8 ¦ 101 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ñâÿçè ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 221 ¦ 0 ¦ 3 ¦ 3 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223 ¦ 87 ¦ 1 ¦ 88 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223.02 ¦ 55 ¦ ¦ 55 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223.04 ¦ 31 ¦ ¦ 31 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 223.05 ¦ 1 ¦ 1 ¦ 2 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 08 ¦ 02 ¦450 00 ¦ 453 ¦ 225 ¦ 6 ¦ 4 ¦ 10 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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¦êèíåìàòîãðàôèè è ¦ ðàéîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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¦ ¦ ¦ 08 ¦ 06 ¦450 00 ¦ 453 ¦ 223.05 ¦ 8 ¦ ¦ 8 ¦ ¦
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¦ Òåêóùèå ¦ ¦ 08 ¦ 06 ¦450 00 ¦ 453 ¦ 225.01 ¦ 65 ¦ 4 ¦ 69 ¦ ¦
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
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+---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 ¦ 06 ¦450 00 ¦ 453 ¦ 310 ¦ 0 ¦ 18 ¦ 18 ¦ 0 ¦
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¦ Ïðî÷èå ¦ ¦ 08 ¦ 06 ¦450 00 ¦ 453 ¦ 340.01 ¦ 32 ¦ 56 ¦ 88 ¦ ¦
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L---------------------+-------------------+----+-----+--------+---------+--------------+----------+--------------------+-----+------------
Ïðèëîæåíèå N 16
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ"
òûñ. ðóáëåé
-----------------------------------------------T----------------T----------T----------T---------T--------------T----------T--------------------T-------T------------¬
¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦ Âñåãî ¦ â ¦
¦ ïîêàçàòåëÿ ¦ðàñïîðÿäèòåëü, ¦ðàçäåëà è ¦ öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ òîì ÷èñëå ¦
¦ ¦ ðàñïîðÿäèòåëü ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ èç ¦
¦ ¦ ñðåäñòâ ¦ ¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ áþäæåòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ïðîâåðêঠ¦ ¦ ¦ ¦ ¦ ¦ 480528 ¦ 36665 ¦517193 ¦ 0 ¦
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¦Îïëàòà òðóäà è ¦ ¦ 09 ¦ 00 ¦ 000 00 ¦ 000 ¦ 210 ¦ 198717 ¦ 21694 ¦220411 ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 00 ¦ 000 00 ¦ 000 ¦ 226 ¦ 16984 ¦ 1945 ¦ 18929 ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 09 ¦ 00 ¦ 000 00 ¦ 000 ¦ 310.01 ¦ 15082 ¦ 902 ¦ 15984 ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 00 ¦ 000 00 ¦ 000 ¦ 340 ¦ 102773 ¦ 6876 ¦109649 ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 09 ¦ 00 ¦ 000 00 ¦ 000 ¦ 340.01 ¦ 32889 ¦ 1725 ¦ 34614 ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ¦ ¦ 09 ¦ 01 ¦ 470 00 ¦ ¦ ¦ 152032 ¦ 6011 ¦158043 ¦ ¦
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¦ Îòîïëåíèå ¦ ¦ 09 ¦ 01 ¦ 470 00 ¦ 327 ¦ 223.01 ¦ 18292 ¦ 171 ¦ 18463 ¦ ¦
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¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 01 ¦ 470 00 00¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 470 00 ¦ 327 ¦ 310.01 ¦ 7693 ¦ 270 ¦ 7963 ¦ ¦
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¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 01 ¦ 470 00 00¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
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+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 470 00 ¦ 327 ¦ 340.05 ¦ 3882 ¦ ¦ 3882 ¦ ¦
¦Áåñïëàòíûå ìîëî÷íûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîëèêëèíèêè, ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ ¦ ¦ 74374 ¦ 28292 ¦102666 ¦ ¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå ¦ Óïðàâëåíèå ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ ¦ 74374 ¦ 28292 ¦102666 ¦ ¦
¦äåÿòåëüíîñòè ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 210 ¦ 22244 ¦ 17007 ¦ 39251 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 211 ¦ 17299 ¦ 13110 ¦ 30409 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 212 ¦ 412 ¦ 464 ¦ 876 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 213 ¦ 4533 ¦ 3433 ¦ 7966 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 220 ¦ 20180 ¦ 2836 ¦ 23016 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 221 ¦ 570 ¦ 210 ¦ 780 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 222 ¦ 339 ¦ 73 ¦ 412 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 223 ¦ 7800 ¦ 486 ¦ 8286 ¦ ¦
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+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 223.01 ¦ 4431 ¦ 203 ¦ 4634 ¦ ¦
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¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 223.02 ¦ 4 ¦ 51 ¦ 55 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 01 ¦ 471 00 00¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 223.04 ¦ 1766 ¦ 120 ¦ 1886 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 223.05 ¦ 1599 ¦ 112 ¦ 1711 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 224 ¦ 170 ¦ ¦ 170 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 225 ¦ 6838 ¦ 578 ¦ 7416 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 225.01 ¦ 1378 ¦ 578 ¦ 1956 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 225.02 ¦ 5460 ¦ ¦ 5460 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 226 ¦ 4463 ¦ 1489 ¦ 5952 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 290 ¦ 1983 ¦ 164 ¦ 2147 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 300 ¦ 29967 ¦ 8285 ¦ 38252 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 310 ¦ 8326 ¦ 2842 ¦ 11168 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 310.01 ¦ 1918 ¦ 572 ¦ 2490 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 310.02 ¦ 6408 ¦ 2270 ¦ 8678 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 01 ¦ 471 00 00¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 340 ¦ 21641 ¦ 5443 ¦ 27084 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 340.01 ¦ 893 ¦ 899 ¦ 1792 ¦ ¦
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+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 340.02 ¦ 3918 ¦ 4544 ¦ 8462 ¦ ¦
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¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 340.03 ¦ 12103 ¦ ¦ 12103 ¦ ¦
¦Áåñïëàòíûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðîäóêòû ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 340.04 ¦ 52 ¦ ¦ 52 ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 471 00 ¦ 327 ¦ 340.05 ¦ 4675 ¦ ¦ 4675 ¦ ¦
¦Áåñïëàòíûå ìîëî÷íûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ ¦ ¦ 3532 ¦ 0 ¦ 3532 ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå ¦ Óïðàâëåíèå ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ ¦ 3532 ¦ 0 ¦ 3532 ¦ ¦
¦äåÿòåëüíîñòè ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 210 ¦ 1705 ¦ 0 ¦ 1705 ¦ ¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 211 ¦ 1348 ¦ ¦ 1348 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 212 ¦ 4 ¦ ¦ 4 ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 213 ¦ 353 ¦ ¦ 353 ¦ ¦
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+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 220 ¦ 567 ¦ 0 ¦ 567 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 221 ¦ 16 ¦ ¦ 16 ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 222 ¦ 3 ¦ ¦ 3 ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 223 ¦ 364 ¦ 0 ¦ 364 ¦ ¦
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¦ Îòîïëåíèå ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 223.01 ¦ 260 ¦ ¦ 260 ¦ ¦
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¦ ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 223.02 ¦ 21 ¦ ¦ 21 ¦ ¦
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¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 01 ¦ 474 00 00¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦ ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 223.04 ¦ 35 ¦ ¦ 35 ¦ ¦
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¦ ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 223.05 ¦ 48 ¦ ¦ 48 ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 09 ¦ 01 ¦ 474 00 00¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 225 ¦ 84 ¦ 0 ¦ 84 ¦ ¦
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¦ Òåêóùèå ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 225.01 ¦ 84 ¦ ¦ 84 ¦ ¦
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¦ Êàïèòàëüíûé ðåìîíò ¦ ¦ 09 ¦ 01 ¦ 474 00 00¦ 327 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 226 ¦ 100 ¦ ¦ 100 ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 290 ¦ 4 ¦ ¦ 4 ¦ ¦
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¦Ïîñòóïëåíèå ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 300 ¦ 1256 ¦ 0 ¦ 1256 ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 310 ¦ 384 ¦ 0 ¦ 384 ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 310.01 ¦ 31 ¦ ¦ 31 ¦ ¦
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¦ ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 310.02 ¦ 353 ¦ ¦ 353 ¦ ¦
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¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 01 ¦ 474 00 00¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 340 ¦ 872 ¦ 0 ¦ 872 ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 340.01 ¦ 45 ¦ ¦ 45 ¦ ¦
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¦ ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 340.02 ¦ 152 ¦ ¦ 152 ¦ ¦
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¦ Áåñïëàòíûå ìåäèêàìåíòû ¦ ¦ 09 ¦ 01 ¦ 474 00 00¦ 327 ¦ 340.03 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦ Ïðîäóêòû ¦ ¦ 09 ¦ 01 ¦ 474 00 ¦ 327 ¦ 340.04 ¦ 675 ¦ ¦ 675 ¦ ¦
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¦Ðîäèëüíûå äîìà ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ ¦ ¦ 19158 ¦ 1267 ¦ 20425 ¦ ¦
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¦Îáåñïå÷åíèå ¦ Óïðàâëåíèå ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ ¦ 19158 ¦ 1267 ¦ 20425 ¦ ¦
¦äåÿòåëüíîñòè ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 210 ¦ 2350 ¦ 707 ¦ 3057 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 211 ¦ 1786 ¦ 560 ¦ 2346 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 212 ¦ 96 ¦ ¦ 96 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 213 ¦ 468 ¦ 147 ¦ 615 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 220 ¦ 7683 ¦ 212 ¦ 7895 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 221 ¦ 70 ¦ ¦ 70 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 222 ¦ 31 ¦ ¦ 31 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 223 ¦ 4707 ¦ 0 ¦ 4707 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 223.01 ¦ 3112 ¦ ¦ 3112 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 09 ¦ 01 ¦ 476 00 00¦ 327 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 01 ¦ 476 00 00¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 223.04 ¦ 890 ¦ ¦ 890 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 223.05 ¦ 705 ¦ ¦ 705 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 09 ¦ 01 ¦ 476 00 00¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 225 ¦ 1767 ¦ 142 ¦ 1909 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 225.01 ¦ 398 ¦ 142 ¦ 540 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 225.02 ¦ 1369 ¦ ¦ 1369 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 226 ¦ 1108 ¦ 70 ¦ 1178 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 290 ¦ 2266 ¦ ¦ 2266 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 300 ¦ 6859 ¦ 348 ¦ 7207 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 310 ¦ 3870 ¦ 112 ¦ 3982 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 310.01 ¦ 1870 ¦ 60 ¦ 1930 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 310.02 ¦ 2000 ¦ 52 ¦ 2052 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 01 ¦ 476 00 00¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 340 ¦ 2989 ¦ 236 ¦ 3225 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 340.01 ¦ 128 ¦ 30 ¦ 158 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 340.02 ¦ 2861 ¦ 179 ¦ 3040 ¦ ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Áåñïëàòíûå ìåäèêàìåíòû ¦ ¦ 09 ¦ 01 ¦ 476 00 00¦ 327 ¦ 340.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðîäóêòû ¦ ¦ 09 ¦ 01 ¦ 476 00 ¦ 327 ¦ 340.04 ¦ 0 ¦ 27 ¦ 27 ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ñòàíöèè ñêîðîé è ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ ¦ ¦ 98690 ¦ 0 ¦ 98690 ¦ ¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå ¦ Óïðàâëåíèå ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ ¦ 98690 ¦ 0 ¦ 98690 ¦ ¦
¦äåÿòåëüíîñòè ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 210 ¦ 75794 ¦ 0 ¦ 75794 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 211 ¦ 60025 ¦ ¦ 60025 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 212 ¦ 42 ¦ ¦ 42 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 213 ¦ 15727 ¦ ¦ 15727 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 220 ¦ 4867 ¦ 0 ¦ 4867 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 221 ¦ 306 ¦ ¦ 306 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 222 ¦ 44 ¦ ¦ 44 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 223 ¦ 2691 ¦ 0 ¦ 2691 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 223.01 ¦ 1703 ¦ ¦ 1703 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 223.02 ¦ 32 ¦ ¦ 32 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 01 ¦ 477 00 00¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 223.04 ¦ 432 ¦ ¦ 432 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 223.05 ¦ 524 ¦ ¦ 524 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 09 ¦ 01 ¦ 477 00 00¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 225 ¦ 1246 ¦ 0 ¦ 1246 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 225.01 ¦ 475 ¦ ¦ 475 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 225.02 ¦ 771 ¦ ¦ 771 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 226 ¦ 580 ¦ ¦ 580 ¦ ¦
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+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 290 ¦ 141 ¦ ¦ 141 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 300 ¦ 17888 ¦ 0 ¦ 17888 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 310 ¦ 3025 ¦ 0 ¦ 3025 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 310.01 ¦ 2335 ¦ ¦ 2335 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 310.02 ¦ 690 ¦ ¦ 690 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 01 ¦ 477 00 00¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 340 ¦ 14863 ¦ 0 ¦ 14863 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 340.01 ¦ 12038 ¦ ¦ 12038 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 09 ¦ 01 ¦ 477 00 ¦ 327 ¦ 340.02 ¦ 2825 ¦ ¦ 2825 ¦ ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ ¦ ¦ 50069 ¦ 702 ¦ 50771 ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Óïðàâëåíèå ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ ¦ 50069 ¦ 702 ¦ 50771 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (àâòîáàçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 210 ¦ 22940 ¦ 420 ¦ 23360 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 211 ¦ 18139 ¦ 333 ¦ 18472 ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 212 ¦ 49 ¦ ¦ 49 ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 213 ¦ 4752 ¦ 87 ¦ 4839 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 220 ¦ 4216 ¦ 42 ¦ 4258 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 221 ¦ 179 ¦ 16 ¦ 195 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 222 ¦ 328 ¦ ¦ 328 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 223 ¦ 645 ¦ 4 ¦ 649 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå è ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 223.01 ¦ 384 ¦ ¦ 384 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 09 ¦ 01 ¦485 00 00¦ 327 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 01 ¦485 00 00¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 223.04 ¦ 243 ¦ 4 ¦ 247 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Âîäîñíàáæåíèå ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 223.05 ¦ 18 ¦ ¦ 18 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 09 ¦ 01 ¦485 00 00¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 225 ¦ 1387 ¦ 5 ¦ 1392 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 225.01 ¦ 175 ¦ 5 ¦ 180 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíûé ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 225.02 ¦ 1212 ¦ ¦ 1212 ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 226 ¦ 1677 ¦ 17 ¦ 1694 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 290 ¦ 2197 ¦ ¦ 2197 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 300 ¦ 20716 ¦ 240 ¦ 20956 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 310 ¦ 2373 ¦ 0 ¦ 2373 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 310.01 ¦ 621 ¦ ¦ 621 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 310.02 ¦ 1752 ¦ ¦ 1752 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 01 ¦485 00 00¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 340 ¦ 18343 ¦ 240 ¦ 18583 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 340.01 ¦ 14900 ¦ 240 ¦ 15140 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ìåäèêàìåíòû è ïåðåâÿçî÷íûå ñðåäñòâঠ¦ 09 ¦ 01 ¦485 00 00¦ 327 ¦ 340.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Áåñïëàòíûå ìåäèêàìåíòû ¦ ¦ 09 ¦ 01 ¦485 00 00¦ 327 ¦ 340.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðîäóêòû ïèòàíèÿ ¦ ¦ 09 ¦ 01 ¦485 00 00¦ 327 ¦ 340.04 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Áåñïëàòíûå ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 327 ¦ 340.05 ¦ 3443 ¦ ¦ 3443 ¦ ¦
¦ìîëî÷íûå ñìåñè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ ¦ ¦ 2568 ¦ 0 ¦ 2568 ¦ 0 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ Óïðàâëåíèå ¦ 09 ¦ 01 ¦ 485 00 ¦ 457 ¦ ¦ 2568 ¦ 0 ¦ 2568 ¦ 0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦(äîðîãîñòîÿùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäû ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 01 ¦ 485 00 ¦ 457 ¦ 290 ¦ 2568 ¦ ¦ 2568 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Äîìà ðåáåíêà ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ ¦ ¦ 34817 ¦ 0 ¦ 34817 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Óïðàâëåíèå ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ ¦ 34817 ¦ 0 ¦ 34817 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 210 ¦ 26490 ¦ 0 ¦ 26490 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 211 ¦ 20608 ¦ ¦ 20608 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 212 ¦ 483 ¦ ¦ 483 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 213 ¦ 5399 ¦ ¦ 5399 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 220 ¦ 2549 ¦ 0 ¦ 2549 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 221 ¦ 48 ¦ ¦ 48 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 222 ¦ 6 ¦ ¦ 6 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 223 ¦ 1657 ¦ 0 ¦ 1657 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå è ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 223.01 ¦ 808 ¦ ¦ 808 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 09 ¦ 01 ¦486 00 00 ¦ 327 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 01 ¦486 00 00 ¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 223.04 ¦ 677 ¦ ¦ 677 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Âîäîñíàáæåíèå ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 223.05 ¦ 172 ¦ ¦ 172 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 09 ¦ 01 ¦486 00 00 ¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 225 ¦ 97 ¦ 0 ¦ 97 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 225.01 ¦ 97 ¦ ¦ 97 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíûé ðåìîíò ¦ ¦ 09 ¦ 01 ¦486 00 00 ¦ 327 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 226 ¦ 741 ¦ ¦ 741 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 290 ¦ 40 ¦ ¦ 40 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 300 ¦ 5738 ¦ 0 ¦ 5738 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 310 ¦ 619 ¦ 0 ¦ 619 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 310.01 ¦ 232 ¦ ¦ 232 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 310.02 ¦ 387 ¦ ¦ 387 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 01 ¦486 00 00 ¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 340 ¦ 5119 ¦ 0 ¦ 5119 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 340.01 ¦ 326 ¦ ¦ 326 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ìåäèêàìåíòû è ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 340.02 ¦ 842 ¦ ¦ 842 ¦ ¦
¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Áåñïëàòíûå ìåäèêàìåíòû ¦ ¦ 09 ¦ 01 ¦486 00 00 ¦ 327 ¦ 340.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðîäóêòû ïèòàíèÿ ¦ ¦ 09 ¦ 01 ¦ 486 00 ¦ 327 ¦ 340.04 ¦ 3951 ¦ ¦ 3951 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Áåñïëàòíûå ìîëî÷íûå ñìåñè ¦ ¦ 09 ¦ 01 ¦486 00 00 ¦ 327 ¦ 340.05 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 09 ¦ 01 ¦ 522 00 ¦ ¦ ¦ 300 ¦ 0 ¦ 300 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 09 ¦ 01 ¦ 522 25 ¦ ¦ ¦ 300 ¦ 0 ¦ 300 ¦ 0 ¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Óïðàâëåíèå ¦ 09 ¦ 01 ¦ 522 25 ¦ 455 ¦ ¦ 300 ¦ 0 ¦ 300 ¦ 0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 01 ¦ 522 25 ¦ 455 ¦ 290 ¦ 300 ¦ ¦ 300 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ìóíèöèïàëüíîå ñïîðòèâíîå ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Ãàíäáîëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëóá "Àñòðàõàíî÷êà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ôèçêóëüòóðíî- ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ ¦ ¦ 11649 ¦ 0 ¦ 11649 ¦ 0 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ÌÑÓ "Ãàíäáîëüíûé¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ ¦ 11649 ¦ 0 ¦ 11649 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ êëóá ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Àñòðàõàíî÷êà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 210 ¦ 3772 ¦ 0 ¦ 3772 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 211 ¦ 2989 ¦ ¦ 2989 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 213 ¦ 783 ¦ ¦ 783 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 220 ¦ 207 ¦ 0 ¦ 207 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 221 ¦ 50 ¦ ¦ 50 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 222 ¦ 25 ¦ ¦ 25 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223 ¦ 31 ¦ 0 ¦ 31 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå è ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.01 ¦ 3 ¦ ¦ 3 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.04 ¦ 24 ¦ ¦ 24 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Âîäîñíàáæåíèå ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.05 ¦ 4 ¦ ¦ 4 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 225 ¦ 93 ¦ 0 ¦ 93 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 225.01 ¦ 93 ¦ ¦ 93 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíûé ðåìîíò ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 226 ¦ 8 ¦ ¦ 8 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 290 ¦ 6916 ¦ ¦ 6916 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 300 ¦ 754 ¦ 0 ¦ 754 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 310 ¦ 443 ¦ 0 ¦ 443 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 310.01 ¦ 343 ¦ ¦ 343 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 310.02 ¦ 100 ¦ ¦ 100 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 340 ¦ 311 ¦ 0 ¦ 311 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 340.01 ¦ 241 ¦ ¦ 241 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ìåäèêàìåíòû è ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 340.02 ¦ 70 ¦ ¦ 70 ¦ ¦
¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ñïîðòèâíîå ó÷ðåæäåíèå ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôóòáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñóäîñòðîèòåëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ôèçêóëüòóðíî- ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ ¦ ¦ 11688 ¦ 103 ¦ 11791 ¦ 0 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ÑÓ "Ôóòáîëüíûé ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ ¦ 888 ¦ 103 ¦ 991 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ êëóá ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ñóäîñòðîèòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 210 ¦ 400 ¦ 53 ¦ 453 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 211 ¦ 317 ¦ 42 ¦ 359 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 213 ¦ 83 ¦ 11 ¦ 94 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 220 ¦ 488 ¦ 50 ¦ 538 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 221 ¦ 13 ¦ ¦ 13 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 222 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223 ¦ 470 ¦ 0 ¦ 470 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå è ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.01 ¦ 375 ¦ ¦ 375 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.04 ¦ 43 ¦ ¦ 43 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Âîäîñíàáæåíèå ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.05 ¦ 52 ¦ ¦ 52 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 225 ¦ 5 ¦ 50 ¦ 55 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 225.01 ¦ 5 ¦ 50 ¦ 55 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ÑÓ "Ôóòáîëüíûé ¦ 09 ¦ 02 ¦ 512 00 ¦ 455 ¦ ¦ 10800 ¦ 0 ¦ 10800 ¦ 0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ êëóá ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ "Ñóäîñòðîèòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 455 ¦ 290 ¦ 10800 ¦ ¦ 10800 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîìèòåò ïî ôèçè÷åñêîé ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ôèçêóëüòóðíî- ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ ¦ ¦ 9013 ¦ 290 ¦ 9303 ¦ 0 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Êîìèòåò ïî ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ ¦ 9013 ¦ 290 ¦ 9303 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ôèçè÷åñêîé ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòó (Êîìèòåò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Øàõìàòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëóá", "×àéêà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ðóññêèé áîé", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ñóäîñòðîèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 210 ¦ 3604 ¦ 64 ¦ 3668 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 211 ¦ 2853 ¦ 51 ¦ 2904 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 213 ¦ 751 ¦ 13 ¦ 764 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 220 ¦ 767 ¦ 10 ¦ 777 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 221 ¦ 33 ¦ 10 ¦ 43 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 222 ¦ 56 ¦ ¦ 56 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223 ¦ 160 ¦ 0 ¦ 160 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå è ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.01 ¦ 79 ¦ ¦ 79 ¦ ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.02 ¦ 24 ¦ ¦ 24 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèÿ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.04 ¦ 41 ¦ ¦ 41 ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Âîäîñíàáæåíèå ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 223.05 ¦ 16 ¦ ¦ 16 ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 224 ¦ 360 ¦ ¦ 360 ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 225 ¦ 154 ¦ 0 ¦ 154 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 225.01 ¦ 154 ¦ ¦ 154 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíûé ðåìîíò ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 226 ¦ 4 ¦ ¦ 4 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 290 ¦ 3900 ¦ 186 ¦ 4086 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 300 ¦ 742 ¦ 30 ¦ 772 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 310 ¦ 64 ¦ 0 ¦ 64 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå îñíîâíûå ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 310.01 ¦ 39 ¦ ¦ 39 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 310.02 ¦ 25 ¦ ¦ 25 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 340 ¦ 678 ¦ 30 ¦ 708 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 340.01 ¦ 678 ¦ 30 ¦ 708 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà (Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàäèîí "Ñïàðòàê") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ôèçêóëüòóðíî- ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ ¦ ¦ 209 ¦ 0 ¦ 209 ¦ 0 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ÌÑÓ "Ñòàäèîí ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ ¦ 209 ¦ 0 ¦ 209 ¦ 0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ "Ñïàðòàê" ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 210 ¦ 129 ¦ 0 ¦ 129 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 211 ¦ 102 ¦ ¦ 102 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 213 ¦ 27 ¦ ¦ 27 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 220 ¦ 50 ¦ 0 ¦ 50 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 221 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 222 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå è òåõíîëîãè÷åñêèå íóæäû ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.01 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèå ãàçà ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.04 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Âîäîñíàáæåíèå ïîìåùåíèé ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 223.05 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 225 ¦ 50 ¦ 0 ¦ 50 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå óñëóãè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 225.01 ¦ 50 ¦ ¦ 50 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 300 ¦ 30 ¦ 0 ¦ 30 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 310 ¦ 30 ¦ 0 ¦ 30 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå îñíîâíûå ñðåäñòâà ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ 327 ¦ 310.01 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 09 ¦ 02 ¦ 512 00 ¦ 327 ¦ 310.02 ¦ 30 ¦ ¦ 30 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ ¦ ¦ 3142 ¦ 0 ¦ 3142 ¦ 0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ Àïïàðàò ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ ¦ 3142 ¦ 0 ¦ 3142 ¦ 0 ¦
¦ ¦ Óïðàâëåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 210 ¦ 2595 ¦ 0 ¦ 2595 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 211 ¦ 2046 ¦ ¦ 2046 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 212 ¦ 13 ¦ ¦ 13 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 213 ¦ 536 ¦ ¦ 536 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 220 ¦ 217 ¦ 0 ¦ 217 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 221 ¦ 60 ¦ ¦ 60 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 222 ¦ 30 ¦ ¦ 30 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 225 ¦ 10 ¦ 0 ¦ 10 ¦ 0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå óñëóãè ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 10 ¦ ¦ 10 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 226 ¦ 117 ¦ ¦ 117 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 290 ¦ 110 ¦ ¦ 110 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 300 ¦ 220 ¦ 0 ¦ 220 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 310 ¦ 80 ¦ 0 ¦ 80 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå îñíîâíûå ñðåäñòâà ¦ ¦ 09 ¦ 04 ¦001 00 00 ¦ 005 ¦ 310.01 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðèîáðåòåíèå è ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 80 ¦ ¦ 80 ¦ ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 09 ¦ 04 ¦001 00 00 ¦ 005 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 340 ¦ 140 ¦ 0 ¦ 140 ¦ 0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 140 ¦ ¦ 140 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Êîìèòåò ïî ôèçêóëüòóðå è ¦ ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ ¦ ¦ 527 ¦ 0 ¦ 527 ¦ 0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦Àïïàðàò Êîìèòåòঠ09 ¦ 04 ¦ 001 00 ¦ 005 ¦ ¦ 527 ¦ 0 ¦ 527 ¦ 0 ¦
¦ ¦ïî ôèçêóëüòóðå è¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 210 ¦ 507 ¦ 0 ¦ 507 ¦ 0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 211 ¦ 402 ¦ ¦ 402 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 213 ¦ 105 ¦ ¦ 105 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 ¦ 04 ¦ 001 00 ¦ 005 ¦ 290 ¦ 20 ¦ ¦ 20 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 09 ¦ 04 ¦ 522 00 ¦ ¦ ¦ 8760 ¦ 0 ¦ 8760 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ÌÓÏ "Äèðåêöèÿ ïî ¦ ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 09 ¦ 04 ¦ 522 21 ¦ ¦ ¦ 4750 ¦ 0 ¦ 4750 ¦ 0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ Ñòðîèòåëüñòâî ¦ 09 ¦ 04 ¦ 522 21 ¦ 213 ¦ ¦ 4250 ¦ 0 ¦ 4250 ¦ 0 ¦
¦íóæä îòðàñëè ¦ îáúåêòîâ ¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ 09 ¦ 04 ¦ 522 21 ¦ 213 ¦ 300 ¦ 4250 ¦ 0 ¦ 4250 ¦ 0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 ¦ 04 ¦ 522 21 ¦ 213 ¦ 310 ¦ 4250 ¦ 0 ¦ 4250 ¦ 0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦ Êàïèòàëüíîå ¦ ¦ 09 ¦ 04 ¦ 522 21 ¦ 213 ¦ 310.03 ¦ 4250 ¦ ¦ 4250 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+----------------+----+-----+----------+---------+--------------+----------+--------------------+-------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå N 17
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Ãëàâíûé ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦Áþäæåòíûå ¦ Ðàñõîäû çà ñ÷åò ¦ Âñåãî ¦ â ¦
¦ ïîêàçàòåëÿ ¦ðàñïîðÿäèòåëü, ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ðàñõîäû ¦ ñðåäñòâ îò ¦ ¦ òîì ÷èñëå ¦
¦ ¦ ðàñïîðÿäèòåëü ¦ïîäðàçäåëà¦ñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ èç ¦
¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ ðàñõîäîâ ¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ áþäæåòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ïðîâåðêঠ¦ ¦ ¦ ¦ ¦ ¦ 98544 ¦ 1249 ¦ 99793 ¦ ¦
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¦ïîäâåäîìñòâåííûõ ¦ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 213 ¦ 170 ¦ ¦ 170 ¦ ¦
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¦ Îòîïëåíèå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 223.01 ¦ 10 ¦ ¦ 10 ¦ ¦
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¦ Ïðî÷åå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 225 ¦ 83 ¦ 0 ¦ 83 ¦ ¦
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¦ Òåêóùèå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 225.01 ¦ 83 ¦ ¦ 83 ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 340 ¦ 25 ¦ 0 ¦ 25 ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 340.01 ¦ 25 ¦ ¦ 25 ¦ ¦
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¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ 10 ¦ 02 ¦ ¦ ¦ ¦ 5622 ¦ 136 ¦ 5758 ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ ¦ ¦ 5622 ¦ 136 ¦ 5758 ¦ ¦
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+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå ¦ Óïðàâëåíèå ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ ¦ 5622 ¦ 136 ¦ 5758 ¦ ¦
¦äåÿòåëüíîñòè ¦ ñîöèàëüíîé ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 210 ¦ 5085 ¦ 82 ¦ 5167 ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦Óñëóãè ñâÿçè ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 221 ¦ 9 ¦ ¦ 9 ¦ ¦
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¦ Îòîïëåíèå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 223.01 ¦ 42 ¦ ¦ 42 ¦ ¦
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+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
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¦ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 223.04 ¦ 44 ¦ ¦ 44 ¦ ¦
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+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 223.04 ¦ 110 ¦ ¦ 110 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 223.05 ¦ 58 ¦ ¦ 58 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 225 ¦ 523 ¦ 0 ¦ 523 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 225.01 ¦ 173 ¦ ¦ 173 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 225.02 ¦ 350 ¦ ¦ 350 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 226 ¦ 145 ¦ ¦ 145 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ñîöèàëüíîå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 260 ¦ 66 ¦ 0 ¦ 66 ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 263 ¦ 66 ¦ ¦ 66 ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 290 ¦ 55 ¦ ¦ 55 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 300 ¦ 974 ¦ 0 ¦ 974 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 310 ¦ 213 ¦ 0 ¦ 213 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 310.01 ¦ 122 ¦ ¦ 122 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 310.02 ¦ 91 ¦ ¦ 91 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 340 ¦ 761 ¦ 0 ¦ 761 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 340.01 ¦ 211 ¦ ¦ 211 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 340.02 ¦ 20 ¦ ¦ 20 ¦ ¦
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¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Áåñïëàòíûå ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 340.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðîäóêòû ¦ ¦ 10 ¦ 02 ¦506 00 ¦ 327 ¦ 340.04 ¦ 530 ¦ ¦ 530 ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Áîðüáà ñ ¦ ¦ 10 ¦ 04 ¦ ¦ ¦ ¦ 6941 ¦ 0 ¦ 6941 ¦ ¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îòäåë îõðàíû ïðàâ ¦ ¦ 10 ¦ 04 ¦ ¦ ¦ ¦ 6941 ¦ 0 ¦ 6941 ¦ ¦
¦äåòñòâà, îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ ¦ 10 ¦ 04 ¦511 00 ¦ ¦ ¦ 6941 ¦ 0 ¦ 6941 ¦ ¦
¦ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îáåñïå÷åíèå ¦ Îòäåë îõðàíû ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ ¦ 6941 ¦ 0 ¦ 6941 ¦ ¦
¦äåÿòåëüíîñòè ¦ ïðàâ äåòñòâà, ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëà - ïðèþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Àèñò", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Íàäåæäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 210 ¦ 4401 ¦ 0 ¦ 4401 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 211 ¦ 3475 ¦ ¦ 3475 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 212 ¦ 15 ¦ ¦ 15 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 213 ¦ 911 ¦ ¦ 911 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 220 ¦ 1584 ¦ 0 ¦ 1584 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 221 ¦ 7 ¦ ¦ 7 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 222 ¦ 21 ¦ ¦ 21 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 223 ¦ 423 ¦ 0 ¦ 423 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 223.01 ¦ 188 ¦ ¦ 188 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 223.04 ¦ 156 ¦ ¦ 156 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 223.05 ¦ 79 ¦ ¦ 79 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 225 ¦ 1016 ¦ 0 ¦ 1016 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------¦ ¦
¦ Òåêóùèå ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 225.01 ¦ 16 ¦ ¦ 16 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 225.02 ¦ 1000 ¦ ¦ 1000 ¦ ¦
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+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 226 ¦ 117 ¦ ¦ 117 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ñîöèàëüíîå ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 260 ¦ 38 ¦ 0 ¦ 38 ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 263 ¦ 38 ¦ ¦ 38 ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 300 ¦ 918 ¦ 0 ¦ 918 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 310 ¦ 153 ¦ 0 ¦ 153 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 310.01 ¦ 103 ¦ ¦ 103 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 310.02 ¦ 50 ¦ ¦ 50 ¦ ¦
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¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 340 ¦ 765 ¦ 0 ¦ 765 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 340.01 ¦ 261 ¦ ¦ 261 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 340.02 ¦ 24 ¦ ¦ 24 ¦ ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Áåñïëàòíûå ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 340.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðîäóêòû ¦ ¦ 10 ¦ 04 ¦511 00 ¦ 327 ¦ 340.04 ¦ 480 ¦ ¦ 480 ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Äðóãèå âîïðîñû â ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 46076 ¦ 0 ¦ 46076 ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 3068 ¦ 0 ¦ 3068 ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ðóêîâîäñòâî è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ ¦ ¦ 3068 ¦ 0 ¦ 3068 ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ Àïïàðàò ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ ¦ 3068 ¦ 0 ¦ 3068 ¦ ¦
¦ ¦ Óïðàâëåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 210 ¦ 2752 ¦ 0 ¦ 2752 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 211 ¦ 2178 ¦ ¦ 2178 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 212 ¦ 3 ¦ ¦ 3 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 213 ¦ 571 ¦ ¦ 571 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 220 ¦ 111 ¦ 0 ¦ 111 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 221 ¦ 10 ¦ ¦ 10 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 222 ¦ 14 ¦ ¦ 14 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223 ¦ 19 ¦ 0 ¦ 19 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.01 ¦ 10 ¦ ¦ 10 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.04 ¦ 7 ¦ ¦ 7 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.05 ¦ 2 ¦ ¦ 2 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225 ¦ 61 ¦ 0 ¦ 61 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.01 ¦ 61 ¦ ¦ 61 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 226 ¦ 7 ¦ ¦ 7 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 290 ¦ 70 ¦ ¦ 70 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 300 ¦ 135 ¦ 0 ¦ 135 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310 ¦ 40 ¦ 0 ¦ 40 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.01 ¦ 0 ¦ ¦ 0 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.02 ¦ 40 ¦ ¦ 40 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340 ¦ 95 ¦ 0 ¦ 95 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340.01 ¦ 95 ¦ ¦ 95 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 4896 ¦ 0 ¦ 4896 ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ðóêîâîäñòâî è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ ¦ ¦ 4896 ¦ 0 ¦ 4896 ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ Àïïàðàò ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ ¦ 4896 ¦ 0 ¦ 4896 ¦ ¦
¦ ¦ Óïðàâëåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 210 ¦ 4197 ¦ 0 ¦ 4197 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 211 ¦ 3325 ¦ ¦ 3325 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 212 ¦ 1 ¦ ¦ 1 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 213 ¦ 871 ¦ ¦ 871 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 220 ¦ 279 ¦ 0 ¦ 279 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 221 ¦ 41 ¦ ¦ 41 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 222 ¦ 18 ¦ ¦ 18 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223 ¦ 91 ¦ 0 ¦ 91 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.01 ¦ 68 ¦ ¦ 68 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.04 ¦ 11 ¦ ¦ 11 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.05 ¦ 12 ¦ ¦ 12 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225 ¦ 124 ¦ 0 ¦ 124 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.01 ¦ 124 ¦ ¦ 124 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 226 ¦ 5 ¦ ¦ 5 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 290 ¦ 134 ¦ ¦ 134 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 300 ¦ 286 ¦ 0 ¦ 286 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310 ¦ 200 ¦ 0 ¦ 200 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.01 ¦ 50 ¦ ¦ 50 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.02 ¦ 150 ¦ ¦ 150 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340 ¦ 86 ¦ 0 ¦ 86 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340.01 ¦ 86 ¦ ¦ 86 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 5449 ¦ 0 ¦ 5449 ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ðóêîâîäñòâî è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ ¦ ¦ 5449 ¦ 0 ¦ 5449 ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ Àïïàðàò ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ ¦ 5449 ¦ 0 ¦ 5449 ¦ ¦
¦ ¦ Óïðàâëåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 210 ¦ 5090 ¦ 0 ¦ 5090 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 211 ¦ 4033 ¦ ¦ 4033 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 213 ¦ 1057 ¦ ¦ 1057 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 220 ¦ 45 ¦ 0 ¦ 45 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 221 ¦ 24 ¦ ¦ 24 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223 ¦ 5 ¦ 0 ¦ 5 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
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¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225 ¦ 16 ¦ 0 ¦ 16 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 290 ¦ 103 ¦ ¦ 103 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 300 ¦ 211 ¦ 0 ¦ 211 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310 ¦ 173 ¦ 0 ¦ 173 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.01 ¦ 83 ¦ ¦ 83 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340 ¦ 38 ¦ 0 ¦ 38 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340.01 ¦ 38 ¦ ¦ 38 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ðóêîâîäñòâî è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ ¦ ¦ 6134 ¦ 0 ¦ 6134 ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ Àïïàðàò ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ ¦ 6134 ¦ 0 ¦ 6134 ¦ ¦
¦ ¦ Óïðàâëåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 210 ¦ 5271 ¦ 0 ¦ 5271 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 211 ¦ 4177 ¦ ¦ 4177 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 213 ¦ 1094 ¦ ¦ 1094 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 221 ¦ 46 ¦ ¦ 46 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 222 ¦ 18 ¦ ¦ 18 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223 ¦ 104 ¦ 0 ¦ 104 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.01 ¦ 35 ¦ ¦ 35 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.04 ¦ 64 ¦ ¦ 64 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.05 ¦ 5 ¦ ¦ 5 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225 ¦ 267 ¦ 0 ¦ 267 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Òåêóùèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.01 ¦ 267 ¦ ¦ 267 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 226 ¦ 5 ¦ ¦ 5 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 290 ¦ 129 ¦ ¦ 129 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 300 ¦ 294 ¦ 0 ¦ 294 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310 ¦ 120 ¦ 0 ¦ 120 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.01 ¦ 0 ¦ ¦ 0 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.02 ¦ 120 ¦ ¦ 120 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340 ¦ 174 ¦ 0 ¦ 174 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340.01 ¦ 174 ¦ ¦ 174 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ðóêîâîäñòâî è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ ¦ ¦ 4960 ¦ 0 ¦ 4960 ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ Àïïàðàò ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ ¦ 4960 ¦ 0 ¦ 4960 ¦ ¦
¦ ¦ Óïðàâëåíèÿ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 210 ¦ 4298 ¦ 0 ¦ 4298 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 211 ¦ 3406 ¦ ¦ 3406 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 212 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 213 ¦ 892 ¦ ¦ 892 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 220 ¦ 272 ¦ 0 ¦ 272 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 221 ¦ 65 ¦ ¦ 65 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 222 ¦ 6 ¦ ¦ 6 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223 ¦ 89 ¦ 0 ¦ 89 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.01 ¦ 55 ¦ ¦ 55 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.04 ¦ 32 ¦ ¦ 32 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.05 ¦ 2 ¦ ¦ 2 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225 ¦ 108 ¦ 0 ¦ 108 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.01 ¦ 108 ¦ ¦ 108 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 226 ¦ 4 ¦ ¦ 4 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 290 ¦ 98 ¦ ¦ 98 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 300 ¦ 292 ¦ 0 ¦ 292 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310 ¦ 90 ¦ 0 ¦ 90 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.01 ¦ 20 ¦ ¦ 20 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.02 ¦ 70 ¦ ¦ 70 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340 ¦ 202 ¦ 0 ¦ 202 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340.01 ¦ 202 ¦ ¦ 202 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îòäåë îõðàíû ïðàâ ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 1603 ¦ 0 ¦ 1603 ¦ ¦
¦äåòñòâà, îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ðóêîâîäñòâî è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ ¦ ¦ 1603 ¦ 0 ¦ 1603 ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦Àïïàðàò Îòäåëà ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ ¦ 1603 ¦ 0 ¦ 1603 ¦ ¦
¦ ¦ îõðàíû ïðàâ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåñòâà, îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îïëàòà òðóäà è ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 210 ¦ 1345 ¦ 0 ¦ 1345 ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 211 ¦ 1061 ¦ ¦ 1061 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 212 ¦ 6 ¦ ¦ 6 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 213 ¦ 278 ¦ ¦ 278 ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 220 ¦ 92 ¦ 0 ¦ 92 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ñâÿçè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 221 ¦ 14 ¦ ¦ 14 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 222 ¦ 7 ¦ ¦ 7 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223 ¦ 0 ¦ 0 ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Îòîïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.01 ¦ 0 ¦ ¦ 0 ¦ ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.02 ¦ 0 ¦ ¦ 0 ¦ ¦
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+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷åå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.04 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 223.05 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 224 ¦ 0 ¦ ¦ 0 ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225 ¦ 64 ¦ 0 ¦ 64 ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Òåêóùèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.01 ¦ 64 ¦ ¦ 64 ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 225.02 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå óñëóãè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 226 ¦ 7 ¦ ¦ 7 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 290 ¦ 50 ¦ ¦ 50 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïîñòóïëåíèå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 300 ¦ 116 ¦ 0 ¦ 116 ¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310 ¦ 56 ¦ 0 ¦ 56 ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.01 ¦ 16 ¦ ¦ 16 ¦ ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.02 ¦ 40 ¦ ¦ 40 ¦ ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 310.03 ¦ 0 ¦ ¦ 0 ¦ ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340 ¦ 60 ¦ 0 ¦ 60 ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦ Ïðî÷èå ¦ ¦ 10 ¦ 06 ¦001 00 ¦ 005 ¦ 340.01 ¦ 60 ¦ ¦ 60 ¦ ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 10 ¦ 06 ¦522 00 ¦ ¦ ¦ 19966 ¦ 0 ¦ 19966 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 19566 ¦ 0 ¦ 19566 ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðîãðàììà "Ñîöèàëüíîé ¦ ¦ 10 ¦ 06 ¦522 24 ¦ ¦ ¦ 19566 ¦ 0 ¦ 19566 ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Óïðàâëåíèå ¦ 10 ¦ 06 ¦522 24 ¦ 482 ¦ ¦ 19566 ¦ 0 ¦ 19566 ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ñîöèàëüíîé ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 ¦ 06 ¦522 24 ¦ 482 ¦ 290 ¦ 19566 ¦ ¦ 19566 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ãîñóäàðñòâåííîå ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 400 ¦ 0 ¦ 400 ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòð çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ôèíàíñèðîâàíèå ¦ ¦ 10 ¦ 06 ¦522 06 ¦ ¦ ¦ 400 ¦ 0 ¦ 400 ¦ ¦
¦ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Îðãàíèçàöèÿ ¦Ãîñóäàðñòâåííîå ¦ 10 ¦ 06 ¦522 06 ¦ 273 ¦ ¦ 400 ¦ 0 ¦ 400 ¦ ¦
¦îáùåñòâåííûõ ðàáîò ¦ ó÷ðåæäåíèå ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 ¦ 06 ¦522 06 ¦ 273 ¦ 290 ¦ 400 ¦ ¦ 400 ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------------------------------+----------------+----+-----+--------+---------+--------------+----------+--------------------+-------+-------------
Ïðèëîæåíèå N 19
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 2005 ÃÎÄÓ
òûñ. ðóáëåé
-----------------------T------------------------------------T----------T--------T---------T---------------¬
¦ Íàèìåíîâàíèå ¦ Îòâåòñòâåííûé çà ðåàëèçàöèþ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Ïðåäëàãàåìûé ¦
¦ ïîêàçàòåëÿ ¦ ïðîãðàìì è ìåðîïðèÿòèé ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ îáúåì ¦
¦ ¦ ¦ïîäðàçäåëà¦ñòàòüè ¦ ¦ôèíàíñèðîâàíèÿ ¦
¦ ¦ ¦ ¦ðàñõîäî⦠¦ íà 2005 ãîä ¦
+----------------------+------------------------------------+----------+--------+---------+---------------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----------------------+------------------------------------+-----T----+--------+---------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦00 ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà ïðîâåäåíèÿ ¦ ¦ 01 ¦15 ¦522 01 ¦ ¦ 5000 ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñïåöèàëüíûå ¦Óïðàâëåíèå êóëüòóðû, Àäìèíèñòðàöèÿ ¦ 01 ¦15 ¦522 01 ¦ 254 ¦ 5000 ¦
¦ìåðîïðèÿòèÿ ¦ ãîðîäà ¦ ¦ ¦ 00 ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà "Þáèëåè ¦ ¦ 01 ¦15 ¦522 02 ¦ ¦ 400 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñïåöèàëüíûå ¦Óïðàâëåíèå êóëüòóðû, Àäìèíèñòðàöèÿ ¦ 01 ¦15 ¦522 02 ¦ 254 ¦ 400 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ 01 ¦15 ¦522 03 ¦ ¦ 175 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ Àäìèíèñòðàöèÿ ã. Àñòðàõàíè ¦ 01 ¦15 ¦522 03 ¦ 382 ¦ 175 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà "Àñòðàõàíü ¦ ¦ 01 ¦15 ¦522 04 ¦ ¦ 500 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñïåöèàëüíûå ¦ Àäìèíèñòðàöèÿ ã. Àñòðàõàíè ¦ 01 ¦15 ¦522 04 ¦ 254 ¦ 500 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñïåöèàëüíûå ¦ Àäìèíèñòðàöèÿ ã. Àñòðàõàíè ¦ 01 ¦15 ¦522 05 ¦ 254 ¦ 500 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà ¦ ¦ 01 ¦15 ¦522 08 ¦ ¦ 377 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñïåöèàëüíûå ¦ Àäìèíèñòðàöèÿ ã. Àñòðàõàíè ¦ 01 ¦15 ¦522 08 ¦ 254 ¦ 377 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ôèíàíñèðîâàíèå ¦ ¦ 01 ¦15 ¦522 09 ¦ ¦ 1700 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦ 01 ¦15 ¦522 09 ¦ 382 ¦ 1700 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Íàöèîíàëüíàÿ ¦ ¦ 03 ¦ 00 ¦ ¦ ¦ ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 03 ¦ 02 ¦522 11 ¦ ¦ 134 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Îáåñïå÷åíèå ¦ Àäìèíèñòðàöèÿ ã. Àñòðàõàíè, ÓÂÄ ¦ 03 ¦ 02 ¦522 11 ¦ 253 ¦ 134 ¦
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¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà "Ñíèæåíèå ¦ ¦ 03 ¦ 09 ¦522 12 ¦ ¦ ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 03 ¦ 09 ¦522 12 ¦ 260 ¦  îáùèõ ¦
¦ïðåäóïðåæäåíèåì è ¦ îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ 00 ¦ ¦àññèãíîâàíèÿõ ¦
¦ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ïî óïðàâëåíèþ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ (ñîçäàíèå ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ îòðÿäà ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëåé ïî ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèþ ïî ¦
¦òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦äåëàì ÃÎ è ×Ñ) ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦ ¦ ¦ ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 04 ¦ 07 ¦522 14 ¦ ¦ 700 ¦
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¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ëåñîîõðàííûå è ¦ ÌÓ "Ëåñíèê" ¦ 04 ¦ 07 ¦522 14 ¦ 353 ¦ 700 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 04 ¦ 07 ¦522 15 ¦ ¦ 173 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ëåñîîõðàííûå è ¦ ÌÓ "Ëåñíèê" ¦ 04 ¦ 07 ¦522 15 ¦ 353 ¦ 173 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 04 ¦ 08 ¦522 16 ¦ ¦ ¦
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¦õîçÿéñòâî (ðàçìåòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ÓÃÕèÁ è ðàéîííûå àäìèíèñòðàöèè ¦ 04 ¦ 08 ¦522 16 ¦ 365 ¦ â îáùèõ ¦
¦â îáëàñòè äîðîæíîãî ¦ ã. Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ðàñõîäàõ ïî ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ äîðîæíîìó ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ 04 ¦ 11 ¦522 17 ¦ ¦ 19250 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ìåðîïðèÿòèÿ ïî ¦ Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ 04 ¦ 11 ¦522 17 ¦ 406 ¦ 19250 ¦
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¦çåìëåïîëüçîâàíèþ ¦ óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàäîñòðîèòåëüñòâà, ÌÓÏ "Äèðåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ïðîåêòèðîâàíèþ è ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòíûõ ñîîðóæåíèé ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 04 ¦ 11 ¦522 21 ¦ ¦ 100 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñòðîèòåëüñòâî ¦ Ñòðîèòåëüñòâî îáúåêòîâ ðûíî÷íîé ¦ 04 ¦ 11 ¦522 21 ¦ 213 ¦ 100 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 05 ¦ 04 ¦522 21 ¦ ¦ 11750 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñòðîèòåëüñòâî ¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 05 ¦ 04 ¦522 21 ¦ 213 ¦ 6240 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñòðîèòåëüñòâî ¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 05 ¦ 04 ¦522 21 ¦ 214 ¦ 5510 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà "Íàø äîì" ¦Ðàéîííûå àäìèíèñòðàöèè ã. Àñòðàõàíè¦ 05 ¦ 04 ¦522 18 ¦ 410 ¦ 12000 ¦
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¦Ïðîãðàììà "Öåíòð" ¦Ðàéîííûå àäìèíèñòðàöèè ã. Àñòðàõàíè¦ 05 ¦ 04 ¦522 19 ¦ 411 ¦ 5000 ¦
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¦Ïðîãðàììà "Îêðàèíà" ¦Ðàéîííûå àäìèíèñòðàöèè ã. Àñòðàõàíè¦ 05 ¦ 04 ¦522 20 ¦ 411 ¦ 7250 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà îõðàíû ¦ ¦ 06 ¦ 04 ¦522 22 ¦ ¦ 6127 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðèðîäîîõðàííûå ¦ Êîìèòåò îõðàíû îêðóæàþùåé ñðåäû è ¦ 06 ¦ 04 ¦522 22 ¦ 443 ¦ 6127 ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîñóäàðñòâåííàÿ ¦ Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ 07 ¦ 07 ¦522 23 ¦ 285 ¦ 1000 ¦
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¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ óïðàâëåíèÿ ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ðàçâèòèå ìàòåðèàëüíî- ¦ Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ 07 ¦ 07 ¦522 31 ¦ ¦ â îáùèõ ¦
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¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷ðåæäåíèÿì ¦
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+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñòðîèòåëüñòâî ¦ Ñòðîèòåëüñòâî îáúåêòîâ îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 21 ¦ 213 ¦ 3200 ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ 03 ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Çäðàâîîõðàíåíèå è ¦ ¦ 09 ¦ 00 ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 09 ¦ 01 ¦522 25 ¦ ¦ 300 ¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ) íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 09 ¦ 01 ¦522 25 ¦ 455 ¦ 300 ¦
¦çäðàâîîõðàíåíèÿ, ¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Óêðåïëåíèå ¦ ¦ 09 ¦ 01 ¦522 27 ¦ ¦ ¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ÃÊÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 3 èì. Êèðîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 09 ¦ 01 ¦522 27 ¦ 455 ¦ â îáùèõ ¦
¦çäðàâîîõðàíåíèÿ, ¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦àññèãíîâàíèÿõ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷ðåæäåíèÿì ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîôèëàêòèêà è ¦ ¦ 09 ¦ 01 ¦522 32 ¦ ¦ ¦
¦ëå÷åíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦éîäîäåôèöèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ó äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ è êîðìÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 09 ¦ 01 ¦522 32 ¦ 455 ¦ â îáùèõ ¦
¦çäðàâîîõðàíåíèÿ, ¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦àññèãíîâàíèÿõ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷ðåæäåíèÿì ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 09 ¦ 04 ¦522 21 ¦ ¦ 4750 ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ 05 ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñòðîèòåëüñòâî ¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 04 ¦522 21 ¦ 213 ¦ 4250 ¦
¦îáúåêòîâ äëÿ íóæä ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 05 ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñòðîèòåëüñòâî ¦ Ñòðîèòåëüñòâî îáúåêòîâ ôèçè÷åñêîé ¦ 09 ¦ 04 ¦522 21 ¦ 213 ¦ 500 ¦
¦îáúåêòîâ äëÿ íóæä ¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ 06 ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà ¦ ¦ 09 ¦ 04 ¦522 22 ¦ ¦ 3593 ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ÃÓ "Öåíòð ÃÑÝÍ" ¦ 09 ¦ 04 ¦522 22 ¦ 455 ¦ 3593 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 09 ¦ 04 ¦522 23 ¦ ¦ 417 ¦
¦ïðîãðàììà "Î ââåäåíèè ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ÃÓ "Öåíòð ÃÑÝÍ" ¦ 09 ¦ 04 ¦522 23 ¦ 455 ¦ 417 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ïðîãðàììà "Ñîöèàëüíîé ¦ ¦ 10 ¦ 06 ¦522 24 ¦ ¦ 19566 ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 10 ¦ 06 ¦522 24 ¦ 482 ¦ 19566 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ íàñåëåíèÿ ã. Àñòðàõàíè ¦ ¦ ¦ 00 ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Ôèíàíñèðîâàíèå ¦ ¦ 10 ¦ 06 ¦522 06 ¦ ¦ 400 ¦
¦ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦
¦îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+-----+----+--------+---------+---------------+
¦Îðãàíèçàöèÿ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ 10 ¦ 06 ¦522 06 ¦ 273 ¦ 400 ¦
¦îáùåñòâåííûõ ðàáîò ¦ çàíÿòîñòè íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ 00 ¦ ¦ ¦
¦ ¦ Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+------------------------------------+-----+----+--------+---------+----------------
Ïðèëîæåíèå N 20
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÊÎÌÏËÅÊÑÍÀß ÏÐÎÃÐÀÌÌÀ
ÏÎ ÐÅÃÓËÈÐÎÂÀÍÈÞ È ÓÏÐÀÂËÅÍÈÞ ÇÅÌÅËÜÍÛÌÈ ÐÅÑÓÐÑÀÌÈ
È ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
-----T------------------------------------T-------------T------------------¬
¦ N ¦ Ñîäåðæàíèå ïðîãðàììû ¦Ôèíàíñèðîâà- ¦ Ïðèìå÷àíèå ¦
¦ï/ï ¦ ¦ íèå çàòðàò ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ 6500 ¦ ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦I. Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦ 6500 ¦ ¦
¦ ¦çåìåëüíûõ îòíîøåíèé, óïðàâëåíèþ ¦ ¦ ¦
¦ ¦çåìåëüíûìè ðåñóðñàìè, îáúåêòàìè ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è ðåêëàìíîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòüþ ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 1 ¦ Ìåæåâàíèå çåìåëü, îòíåñåííûõ ê ¦ 1500 ¦Çåìåëüíûé êîäåêñ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, äëÿ ¦ ¦ÐÔ, ñòàòüÿ 68 ¦
¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦è ó÷ðåæäåíèé ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 2 ¦Ñîçäàíèå è âåäåíèå ýëåêòðîííîé ¦ 500 ¦Çåìåëüíûé êîäåêñ ¦
¦ ¦êàðòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ÐÔ, ¦
¦ ¦"Ãîðîä Àñòðàõàíü" ¦ ¦Ãðàäîñòðîèòåëüíûé ¦
¦ ¦ ¦ ¦êîäåêñ ÐÔ ¦
+----+------------------------------------+-------------+------------------+
¦ 3 ¦Óñòàíîâëåíèå è êîððåêòèðîâêà ¦ 200 ¦Çàêîí ¦
¦ ¦ãîðîäñêîé ÷åðòû ìóíèöèïàëüíîãî ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦îáëàñòè îò ¦
¦ ¦ ¦ ¦22.07.2004 "Îá ¦
¦ ¦ ¦ ¦óñòàíîâëåíèè ¦
¦ ¦ ¦ ¦ãðàíèö ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé è ¦
¦ ¦ ¦ ¦íàäåëåíèè èõ ¦
¦ ¦ ¦ ¦ñòàòóñîì ¦
¦ ¦ ¦ ¦ñåëüñêîãî, ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦
¦ ¦ ¦ ¦ïîñåëåíèÿ, ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦
¦ ¦ ¦ ¦îêðóãà, ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ðàéîíà" ¦
+----+------------------------------------+-------------+------------------+
¦ 4 ¦Ñîçäàíèå è âåäåíèå ¦ 350 ¦Çåìåëüíûé êîäåêñ ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ó÷åòà ¦ ¦ÐÔ, ¦
¦ ¦íåäâèæèìîñòè, íàõîäÿùåéñÿ â ¦ ¦Ïîñòàíîâëåíèå ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦Ãëàâû ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦îáëàñòè "Îá ¦
¦ ¦ ¦ ¦óòâåðæäåíèè ¦
¦ ¦ ¦ ¦îáëàñòíîé ¦
¦ ¦ ¦ ¦öåëåâîé ¦
¦ ¦ ¦ ¦ïðîãðàììû ¦
¦ ¦ ¦ ¦"Èíôîðìàöèîííîå ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ¦
¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ è ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ¦
¦ ¦ ¦ ¦çåìåëüíûõ è ¦
¦ ¦ ¦ ¦èìóùåñòâåííûõ ¦
¦ ¦ ¦ ¦îòíîøåíèé íà ¦
¦ ¦ ¦ ¦òåððèòîðèè ¦
¦ ¦ ¦ ¦Àñòðàõàíñêîé ¦
¦ ¦ ¦ ¦îáëàñòè íà 2003- ¦
¦ ¦ ¦ ¦2007 ãîäû" ¦
+----+------------------------------------+-------------+------------------+
¦ 5 ¦Îñóùåñòâëåíèå ìóíèöèïàëüíîãî ¦ 200 ¦Çåìåëüíûé êîäåêñ ¦
¦ ¦çåìåëüíîãî êîíòðîëÿ íà òåððèòîðèè ¦ ¦ÐÔ, ñòàòüÿ 72 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦
¦ ¦Àñòðàõàíü" ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦5.1.¦Îðãàíèçàöèÿ ðàáîòû ñîòðóäíèêîâ ¦ 100 ¦Êîäåêñ îá ¦
¦ ¦ìóíèöèïàëüíîé ìèëèöèè îáùåñòâåííîé ¦ ¦àäìèíèñòðàòèâíûõ ¦
¦ ¦áåçîïàñíîñòè ïî âîçáóæäåíèþ ¦ ¦ïðàâîíàðóøåíèÿõ ¦
¦ ¦ïðîèçâîäñòâ ïî äåëàì îá ¦ ¦ÐÔ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦5.2.¦Âûïîëíåíèå îöåíêè çåìåëüíûõ ¦ 100 ¦ ¦
¦ ¦ó÷àñòêîâ ïðè íàðóøåíèè ìàòåðèàëüíûõ ¦ ¦ ¦
¦ ¦ïðàâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦"Ãîðîä Àñòðàõàíü" â ðåçóëüòàòå ¦ ¦ ¦
¦ ¦ñàìîâîëüíîãî çàíÿòèÿ çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 6 ¦Îôîðìëåíèå äîêóìåíòîâ íà çåìåëüíûå ¦ 2650 ¦Ðåøåíèå ¦
¦ ¦ó÷àñòêè è îáúåêòû íåäâèæèìîñòè äëÿ: ¦ ¦ãîðîäñêîãî ¦
¦ ¦ ¦ ¦Ñîâåòà îò ¦
¦ ¦ ¦ ¦07.04.2000 N 31 ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ - ëüãîòíîé êàòåãîðèè ãðàæäàí; ¦ 750 ¦Ïîäãîòîâêà ¦
¦ ¦ ¦ ¦äîêóìåíòàöèè äëÿ ¦
¦ ¦ ¦ ¦îôîðìëåíèÿ ¦
¦ ¦ ¦ ¦íåäâèæèìîñòè ¦
¦ ¦ ¦ ¦çàêðåïëåííîé çà ¦
¦ ¦ ¦ ¦áþäæåòíûìè ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦
¦ ¦ ¦ ¦(òåõïàñïîðòà, ¦
+----+------------------------------------+-------------+çåìåëüíûå ¦
¦ ¦ - áþäæåòíûõ îðãàíèçàöèé, ¦ 450 ¦ó÷àñòêè). ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦Ïîäãîòîâêà ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ðåêîìåíäàöèé è ¦
¦ ¦ ¦ ¦ïðîåêòîâ ãðàíèö ¦
¦ ¦ ¦ ¦çåìåëüíûõ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, ¦
¦ ¦ ¦ ¦âûíîñèìûõ íà ¦
¦ ¦ ¦ ¦îòêðûòûé ¦
¦ ¦ ¦ ¦êîíêóðñ, ¦
¦ ¦ ¦ ¦àóêöèîí, ¦
¦ ¦ ¦ ¦çåìåëüíûå òîðãè. ¦
+----+------------------------------------+-------------+Ïðîâåäåíèå ¦
¦ ¦ - ïðåäñòàâëåíèå çåìåëüíûõ ó÷àñòêîâ ¦ 650 ¦îöåíêè ïðàâà ¦
¦ ¦â àðåíäó èëè ñîáñòâåííîñòü ¦ ¦àðåíäû è ¦
¦ ¦êîíêóðñíîé êîìèññèåé ïî çåìëå ¦ ¦ðûíî÷íîé ¦
¦ ¦ ¦ ¦ñòîèìîñòè ¦
¦ ¦ ¦ ¦çåìåëüíûõ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ ïðè ¦
¦ ¦ ¦ ¦ïðîäàæå èõ íà ¦
¦ ¦ ¦ ¦îòêðûòîì ¦
¦ ¦ ¦ ¦êîíêóðñå èëè íà ¦
¦ ¦ ¦ ¦çåìåëüíûõ ¦
¦ ¦ ¦ ¦òîðãàõ. ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ - ïîäãîòîâêà òåõíè÷åñêîé ¦ 800 ¦ ¦
¦ ¦äîêóìåíòàöèè íà îáúåêòû íåäâèæèìîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà â ðàìêàõ ðàáîò ïî ¦ ¦ ¦
¦ ¦ñïëîøíîé èíâåíòàðèçàöèè ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 7 ¦Ðàáîòû ïî ðàçðàáîòêå è âûïîëíåíèþ ¦ 500 ¦Ïðåäïîëàãàåòñÿ ¦
¦ ¦êîìïëåêñíîé ïðîãðàììû ïî ðåêëàìíîìó ¦ ¦ñîãëàñíî ñõåì ¦
¦ ¦îôîðìëåíèþ ãîðîäà ¦ ¦ðàçìåùåíèÿ ¦
¦ ¦ ¦ ¦ðàñøèðèòü ñåòü ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦ðåêëàìíûõ ¦
¦ ¦ ¦ ¦ñðåäñòâ è ¦
¦ ¦ ¦ ¦ïðîâåñòè ¦
¦ ¦ ¦ ¦äåìîíòàæ ¦
¦ ¦ ¦ ¦íåçàêîííî ¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦
+----+------------------------------------+-------------+------------------+
¦ 8 ¦Ðàñõîäû ïî ëèêâèäàöèè ìóíèöèïàëüíûõ ¦ 600 ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ 7900 ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦II. Ðåãóëèðîâàíèå è óïðàâëåíèå ¦ 7900 ¦ ¦
¦ ¦çàñòðîéêîé ã. Àñòðàõàíè ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦Ðàçäåë I. ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÀß ¦ ¦ ¦
¦ ¦ÄÎÊÓÌÅÍÒÀÖÈß ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 9 ¦Êîððåêòèðîâêà ãåíïëàíà ã. Àñòðàõàíè ¦ 500 ¦Ãîñ. Êîìèòåò ÐÔ ¦
¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó ¦
¦ ¦ ¦ ¦è æèëèùíî- ¦
¦ ¦ ¦ ¦êîììóíàëüíîìó ¦
¦ ¦ ¦ ¦êîìïëåêñó N 24- ¦
¦ ¦ ¦ ¦6-8/612 îò ¦
¦ ¦ ¦ ¦15.10.2001 ¦
+----+------------------------------------+-------------+------------------+
¦ 10 ¦Ñîçäàíèå öèôðîâîé òîïîãðàôè÷åñêîé ¦ 100 ¦Ñîãëàøåíèå ìåæäó ¦
¦ ¦îñíîâû ã. Àñòðàõàíè â Ì 1:2000; Ì ¦ ¦Àäì. ãîðîäà è ¦
¦ ¦1:500 ¦ ¦ñëóæáîé ãåîäåçèè ¦
¦ ¦ ¦ ¦è êàðòîãðàôèè îò ¦
¦ ¦ ¦ ¦21.12.2000 ¦
+----+------------------------------------+-------------+------------------+
¦ 11 ¦Ýñêèçû çàñòðîéêè ïî êâàðòàëàì ¦ 252 ¦Ãðàäîñòðîèòåëüíûé ¦
¦ ¦öåíòðàëüíîé ÷àñòè ãîðîäà ¦ ¦êîäåêñ ÐÔ, ¦
¦ ¦ ¦ ¦ñòàòüè 15, 19, ¦
¦ ¦ ¦ ¦23, 27, 39 ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ ÈÒÎÃÎ ïî ðàçäåëó I¦ 852 ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦Ðàçäåë II. ÏÎÄÃÎÒÎÂÊÀ ÄÎÊÓÌÅÍÒÀÖÈÈ ¦ ¦ ¦
¦ ¦ÏÎ ÎÁÚÅÊÒÀÌ ÎÁÙÅÃÎÐÎÄÑÊÎÃÎ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈß, ÂÊËÞ×Àß ÎÁÚÅÊÒÛ, ¦ ¦ ¦
¦ ¦ÏÅÐÅÄÀÂÀÅÌÛÅ ÍÀ ÒÎÐÃÈ Â ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦
¦ ¦ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 12 ¦Ïîäáîð çåìåëüíûõ ó÷àñòêîâ, ¦ 3500 ¦Çåìåëüíûé êîäåêñ, ¦
¦ ¦ïîäãîòîâêà ãðàäîñòðîèòåëüíûõ è ¦ ¦ñòàòüè 29, 30, ¦
¦ ¦àðõèòåêòóðíî-ïëàíèðîâî÷íûõ ¦ ¦31, 32, 33, 34, ¦
¦ ¦òðåáîâàíèé ê îáúåêòó âîçìîæíîãî ¦ ¦58 ¦
¦ ¦ðàçìåùåíèÿ íà çåìåëüíîì ó÷àñòêå, ¦ ¦ ¦
¦ ¦ïîäãîòîâêà ðåêîìåíäàòåëüíûõ ïèñåì, ¦ ¦ ¦
¦ ¦òîïîãðàôî-ãåîäåçè÷åñêèå ðàáîòû, ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè, êðàñíûå ëèíèè ¦ ¦ ¦
¦ ¦êâàðòàëîâ ñåëèòåáíûõ, êîììóíàëüíûõ, ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ è äð. çîí, ñîäåðæàíèå è¦ ¦ ¦
¦ ¦âåäåíèå ãåîôîíäà ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ ÈÒÎÃÎ ïî ðàçäåëó II¦ 3500 ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦Ðàçäåë III. ÔÅÄÅÐÀËÜÍÀß ÖÅËÅÂÀß ¦ ¦ ¦
¦ ¦ÏÐÎÃÐÀÌÌÀ ÏÎ ÏÅÐÅÑÅËÅÍÈÞ ÃÐÀÆÄÀÍ ÈÇ ¦ ¦ ¦
¦ ¦ÂÅÒÕÎÃÎ È ÀÂÀÐÈÉÍÎÃÎ ÆÈËÎÃÎ ÔÎÍÄÀ ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 13 ¦Îöåíêà òåõíè÷åñêîãî ñîñòîÿíèÿ ¦ ¦Ðàñïîðÿæåíèå ¦
¦ ¦âåòõèõ ñòðîåíèé; îáñëåäîâàíèå æèëüÿ ¦ ¦Ïðàâèòåëüñòâà ÐÔ ¦
¦ ¦ïî êâàðòàëàì ãîðîäà ¦ ¦îò 26.10.1999 N ¦
+----+------------------------------------+-------------+1744-ð ïî ¦
¦ ¦ ¦ 100 ¦ïðîãðàììå ¦
¦ ¦ ¦ ¦âåòõîãî è ¦
+----+------------------------------------+-------------+àâàðèéíîãî ¦
¦ ¦Ñîçäàíèå èíôîðìàöèîííî- ¦ 1100 ¦æèëüÿ, ¦
¦ ¦àíàëèòè÷åñêîé áàçû ïî ïåðåñåëåíèþ ¦ ¦Ïîñòàíîâëåíèå ¦
¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦Ïðàâèòåëüñòâà ÐÔ ¦
¦ ¦æèëüÿ ¦ ¦îò 22.01.2002 ¦
¦ ¦ ¦ ¦N 33 ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ ÈÒÎÃÎ ïî ðàçäåëó III¦ 1100 ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦Ðàçäåë IV. ÐÀÁÎÒÛ ÏÎ ÎÁÐÀÙÅÍÈßÌ ¦ ¦ ¦
¦ ¦ËÜÃÎÒÍÎÉ ÊÀÒÅÃÎÐÈÈ È ÌÀËÎÈÌÓÙÈÕ ¦ ¦ ¦
¦ ¦ÃÐÀÆÄÀÍ ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 14 ¦Ïîäãîòîâêà ãðàäîñòðîèòåëüíûõ è ¦ 2448 ¦Ðåøåíèå ¦
¦ ¦àðõèòåêòóðíî-ïëàíèðîâî÷íûõ ¦ ¦ãîðîäñêîãî ¦
¦ ¦ðåêîìåíäàöèé äëÿ îôîðìëåíèÿ ¦ ¦Ñîâåòà îò ¦
¦ ¦äîêóìåíòîâ çåìëåïîëüçîâàíèÿ, ¦ ¦07.04.2000 N 31, ¦
¦ ¦òîïîãðàôè÷åñêèå ðàáîòû, òåõíè÷åñêèå ¦ ¦Ãðàäîñòðîèòåëüíûé ¦
¦ ¦çàêëþ÷åíèÿ, ðàçðàáîòêà è ïðîâåðêà ¦ ¦êîäåêñ ÐÔ, ¦
¦ ¦ÏÑÄ ¦ ¦ñòàòüè 23, 27, ¦
¦ ¦ ¦ ¦58, 68 ¦
¦ ¦ ¦ ¦Çåìåëüíûé êîäåêñ ¦
¦ ¦ ¦ ¦ÐÔ, ñòàòüè 20, 29,¦
¦ ¦ ¦ ¦31 ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ ÈÒÎÃÎ ïî ðàçäåëó IV¦ 2448 ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ÌÓÏ "Äèðåêöèÿ ïî ïðîåêòèðîâàíèþ è ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó çàùèòíûõ ñîîðóæåíèé ¦ ¦ ¦
¦ ¦Àñòðàõàíè îò ïîäòîïëåíèÿ" ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ 15 ¦I. Óñëóãè ñëóæáû çàêàç÷èêà- ¦ 4850 ¦ ¦
¦ ¦çàñòðîéùèêà ¦ ¦ ¦
+----+------------------------------------+-------------+------------------+
¦ ¦ ÂÑÅÃÎ: ¦ 19250 ¦ ¦
L----+------------------------------------+-------------+-------------------
Ïðèëîæåíèå N 21
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÏÐÎÃÐÀÌÌÀ
"ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ
È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ" ÍÀ 2005 ÃÎÄ
ÏÎ Ã. ÀÑÒÐÀÕÀÍÈ
òûñ. ðóáëåé
----T-----------------------------------------------T-----------------T----------------------¬
¦N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Ðàñõîäû çà ñ÷åò ¦Îðãàíèçàöèÿ çàêàç÷èê, ¦
¦ï/ï¦ ¦ñðåäñòâ ìåñòíîãî ¦ êîòîðîìó âûäåëÿþòñÿ ¦
¦ ¦ ¦ áþäæåòà ¦ ñðåäñòâà ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦I. ÐÀÇÂÈÒÈÅ ÏÀÐÊÎÂ È ÑÎÕÐÀÍÅÍÈÅ ¦ ¦ ¦
¦ ¦ÏÀÌßÒÍÈÊΠÏÐÈÐÎÄÛ ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦1. ¦Ïðèîáðåòåíèå ïîñàäî÷íîãî ìàòåðèàëà (ñàæåíöû ¦ 500 ¦ Àäìèíèñòðàöèè ¦
¦ ¦äåðåâüåâ è êóñòàðíèêîâ) äëÿ îçåëåíåíèÿ ¦ ¦ Ëåíèíñêîãî ðàéîíà ¦
¦ ¦òåððèòîðèè ãîðîäà ¦ ¦ (äëÿ âñåõ ðàéîíîâ) ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦2. ¦Ïðèîáðåòåíèå öâåòî÷íîé ðàññàäû äëÿ ¦ 100 ¦Àäìèíèñòðàöèè ðàéîíîâ ¦
¦ ¦îçåëåíåíèÿ òåððèòîðèé ðàéîíîâ ãîðîäà ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦3. ¦Ïðèîáðåòåíèå ìàëûõ ñðåäñòâ ìåõàíèçàöèè ïî ¦ 200 ¦Àäìèíèñòðàöèè ðàéîíîâ ¦
¦ ¦óõîäó çà çåëåíûìè íàñàæäåíèÿìè (áåíçîïèëû, ¦ ¦ ¦
¦ ¦ãàçîíîêîñèëêà, êîñû, íîæíèöû ñàäîâûå, ¦ ¦ ¦
¦ ¦òðàâîêîñ, áåíçîíîæíèöû) ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 800 ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦II. ÓËÓ×ØÅÍÈÅ ÐÀÁÎÒÛ Î×ÈÑÒÍÛÕ ÊÎÌÏËÅÊÑΠ¦ ¦ ¦
¦ ¦ÂÎÄÎÏÐÎÂÎÄÀ È ÊÀÍÀËÈÇÀÖÈÈ È ¦ ¦ ¦
¦ ¦ÂÍÓÒÐÅÍÍÈÕ ÂÎÄÎÅÌΠ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦4. ¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ïðîãðàììû ¦ 60 ¦ ÌÓ "Ïðåäïðèÿòèå ïî ¦
¦ ¦àíàëèòè÷åñêîãî êîíòðîëÿ çà êà÷åñòâîì ¦ ¦ ýêñïëóàòàöèè ¦
¦ ¦ñáðîñíûõ âîä è ñîñòîÿíèåì âîäíûõ îáúåêòîâ ¦ ¦ ãèäðîòåõíè÷åñêèõ è ¦
¦ ¦ãîðîäà Àñòðàõàíè â 2005 ãîäó ¦ ¦ ãðàæäàíñêèõ ¦
¦ ¦ ¦ ¦ ñîîðóæåíèé" ¦
¦ ¦ ¦ ¦ã. Àñòðàõàíè, ÎÎÎ ÐÑÏ ¦
¦ ¦ ¦ ¦ "Ýêîëîãèÿ", ÌÓÏ ¦
¦ ¦ ¦ ¦ "Ôîðïîñò" ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 60 ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦III. ÎÒÕÎÄÛ, ÑÁÎÐ, ÏÅÐÅÐÀÁÎÒÊÀ, ¦ ¦ ¦
¦ ¦ÎÁÅÇÂÐÅÆÈÂÀÍÈÅ ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦5. ¦Ðàçðàáîòêà ïðîåêòà ñòðîèòåëüñòâà ñëèâíîé ¦ 100 ¦Óïðàâëåíèå ãîðîäñêîãî ¦
¦ ¦ñòàíöèè æèäêèõ áûòîâûõ îòõîäîâ â ðàéîíå ÑÎÑÊ ¦ ¦ õîçÿéñòâà è ¦
¦ ¦ ¦ ¦ áëàãîóñòðîéñòâà ¦
¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ã. Àñòðàõàíè ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 100 ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦IV. ÐÀÇÂÈÒÈÅ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÏÐÎÑÂÅÙÅÍÈß, ¦ ¦ ¦
¦ ¦ÏÎÄÃÎÒÎÂÊÀ ÊÀÄÐΠ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦6. ¦Ðàçðàáîòêà è ïðèîáðåòåíèå ýêîëîãî- ¦ 80 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦ýêîíîìè÷åñêîé, íîðìàòèâíî-ìåòîäè÷åñêîé ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè, îïëàòà çà ó÷àñòèå â ðàáîòå ¦ ¦ ¦
¦ ¦ñåìèíàðîâ-ñîâåùàíèé ïî âîïðîñàì îõðàíû ¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦7. ¦Îïëàòà ÷ëåíñêèõ âçíîñîâ â ñåêöèþ "Ýêîëîãèÿ ¦ 24 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦ãîðîäà" Ñîþçà Ðîññèéñêèõ ãîðîäîâ ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦8. ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà ëó÷øåå ¦ 120 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦îçåëåíåíèå, óõîä è ñîõðàííîñòü çåëåíîãî ¦ ¦ ¦
¦ ¦ôîíäà ãîðîäà ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦9. ¦Ïðîâåäåíèå ãîðîäñêîé âûñòàâêè "Ìèð öâåòîâ" ¦ 35 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦10.¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà çâàíèå "Ñàìûé ¦ 195 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦áëàãîóñòðîåííûé ðàéîí ãîðîäà" ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦11.¦Ïðîâåäåíèå êîíêóðñà äåòñêîãî ýêîëîãè÷åñêîãî ¦ 35 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦ðèñóíêà "Ñîõðàíèì íàø êðàé" ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦12.¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ïåðåäà÷å ¦ 50 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦ïîëîæèòåëüíîãî îïûòà ãîðîäà â ðàçâèòèè ¦ ¦ ¦
¦ ¦öâåòîâîäñòâà, îçåëåíåíèÿ è ëàíäøàôòíîé ¦ ¦ ¦
¦ ¦àðõèòåêòóðû, åãî øèðîêîé ïðîïàãàíäû è ¦ ¦ ¦
¦ ¦âíåäðåíèÿ â äðóãèõ ãîðîäàõ Ðîññèè ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦13.¦Ïðîâåäåíèå ìåðîïðèÿòèé ýêîëîãè÷åñêîé ¦ 200 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦íàïðàâëåííîñòè â Äîìå Ïðèðîäû ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦14.¦Ïðîâåäåíèå ãîðîäñêîãî êîíêóðñà íàó÷íî- ¦ 60 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦èññëåäîâàòåëüñêèõ è ïðèêëàäíûõ ïðîåêòîâ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ ñòàðøèõ êëàññîâ ïî òåìå îõðàíû è ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèÿ âîäíûõ ðåñóðñîâ ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 799 ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦V. Ó×ÀÑÒÈÅ Â ÐÀÇÂÈÒÈÈ ÌÀÒÅÐÈÀËÜÍÎ- ¦ ¦ ¦
¦ ¦ÒÅÕÍÈ×ÅÑÊÎÉ ÁÀÇÛ ÌÅÑÒÍÛÕ ÎÐÃÀÍΠÎÕÐÀÍÛ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÛ ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦15.¦Îïëàòà òðóäà ðàáîòíèêîâ ¦ 2344 ¦ ÌÓ "Ñïåöèíñïåêöèÿ ¦
¦ ¦ÌÓ "Ñïåöèàëèçèðîâàííàÿ èíñïåêöèÿ ¦ ¦ ýêîëîãè÷åñêîãî ¦
¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ã. Àñòðàõàíè" ¦ ¦êîíòðîëÿ ã. Àñòðàõàíè"¦
+---+-----------------------------------------------+-----------------+----------------------+
¦16.¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 614 ¦ ÌÓ "Ñïåöèíñïåêöèÿ ¦
¦ ¦ ¦ ¦ ýêîëîãè÷åñêîãî ¦
¦ ¦ ¦ ¦êîíòðîëÿ ã. Àñòðàõàíè"¦
+---+-----------------------------------------------+-----------------+----------------------+
¦17.¦Ïðåìèðîâàíèå ñîòðóäíèêîâ ÌÓ "ÑÈÝÊ" ¦ 50 ¦ ÌÓ "Ñïåöèíñïåêöèÿ ¦
¦ ¦ã. Àñòðàõàíè â ñâÿçè ñ ïðàçäíîâàíèåì ¦ ¦ ýêîëîãè÷åñêîãî ¦
¦ ¦Âñåìèðíîãî Äíÿ îõðàíû îêðóæàþùåé ñðåäû ¦ ¦êîíòðîëÿ ã. Àñòðàõàíè"¦
+---+-----------------------------------------------+-----------------+----------------------+
¦18.¦Ìàòåðèàëüíàÿ ÷àñòü ÌÓ "ÑÈÝÊ" ¦ 734 ¦ ÌÓ "Ñïåöèíñïåêöèÿ ¦
¦ ¦ ¦ ¦ ýêîëîãè÷åñêîãî ¦
¦ ¦ ¦ ¦êîíòðîëÿ ã. Àñòðàõàíè"¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 3742 ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦VI. ÎÕÐÀÍÀ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑÎÂ ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦19.¦Âûïîëíåíèå ïðîåêòà ïî ðàçðàáîòêå è àïðîáàöèè ¦ 130 ¦ ÌÓÏ ã. Àñòðàõàíè ¦
¦ ¦òåõíîëîãèè îáåçâðåæèâàíèÿ è óòèëèçàöèè ¦ ¦"Ñïåöàâòîõîçÿéñòâî ïî ¦
¦ ¦èëîâûõ îñàäêîâ êàðòû N2 Þæíûõ î÷èñòíûõ ¦ ¦ óáîðêå ãîðîäà" ¦
¦ ¦ñîîðóæåíèé êàíàëèçàöèè ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦20.¦Âåäåíèå ìîíèòîðèíãà ñîñòîÿíèÿ îêðóæàþùåé ¦ 80 ¦ ÌÓÏ ã. Àñòðàõàíè ¦
¦ ¦ñðåäû íà òåððèòîðèè ïîëèãîíà è ñëèâíûõ êàðò ¦ ¦"Ñïåöàâòîõîçÿéñòâî ïî ¦
¦ ¦ÞÎÑÊ ¦ ¦ óáîðêå ãîðîäà" ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦21.¦Óáîðêà è âûâîç îòõîäîâ ÒÁÎ ñ òåððèòîðèè ¦ 416 ¦ ÌÓ "Ëåñíèê" ¦
¦ ¦îñòðîâà Ïëÿæíûé ¦ ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 626 ¦ ¦
+---+-----------------------------------------------+-----------------+----------------------+
¦ ¦ ÂÑÅÃÎ: ¦ 6127 ¦ ¦
L---+-----------------------------------------------+-----------------+-----------------------
Ïðèëîæåíèå N 22
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 21 ÿíâàðÿ 2005 ã. N 3
ÏÐÎÃÐÀÌÌÀ
ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß
ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 205 ÃÎÄ
òûñ. ðóáëåé
------T---------------------------------------------------------T----------------------¬
¦ NN ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Ðàñõîäû çà ñ÷åò ¦
¦ ï/ï ¦ ¦ ñðåäñòâ ìåñòíîãî ¦
¦ ¦ ¦ áþäæåòà ¦
+-----+---------------------------------------------------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+---------------------------------------------------------+----------------------+
¦ I. ¦Åæåìåñÿ÷íàÿ àäðåñíàÿ ñîöèàëüíàÿ ïîääåðæêà ñëàáî ¦ ¦
¦ ¦çàùèùåííûõ êàòåãîðèé ãðàæäàí ¦ ¦
+-----+---------------------------------------------------------+----------------------+
¦ 1. ¦Îêàçàíèå åæåìåñÿ÷íîé ìàòåðèàëüíîé ïîìîùè: ¦ ¦
¦ ¦- ìàëîîáåñïå÷åííûì ìíîãîäåòíûì ñåìüÿì, èìåþùèì ÷åòâåðî ¦ ¦
¦ ¦ è áîëåå äåòåé ¦ 1920 ¦
¦ ¦- îäèíîêèì ìàòåðÿì, èìåþùèì äåòåé äî 3-õ ëåò ¦ 9240 ¦
¦ ¦- ñòóäåí÷åñêèì ñåìüÿì ¦ 120 ¦
¦ ¦- èíâàëèäàì-ó÷àñòíèêàì áîåâûõ äåéñòâèé íà òåððèòîðèè ¦ ¦
¦ ¦ ×å÷åíñêîé Ðåñïóáëèêè ¦ 144 ¦
¦ ¦- èíâàëèäàì-ó÷àñòíèêàì áîåâûõ äåéñòâèé íà òåððèòîðèè ¦ ¦
¦ ¦ Àôãàíñêîé Ðåñïóáëèêè ¦ 78 ¦
¦ ¦- âäîâàì âîèíîâ, ïîãèáøèõ â Àôãàíñêîé Ðåñïóáëèêå ¦ 42 ¦
¦ ¦- ìàòåðÿì âîèíîâ, ïîãèáøèõ â Àôãàíñêîé Ðåñïóáëèêå ¦ 108 ¦
¦ ¦- âäîâàì âîèíîâ, ïîãèáøèõ â ×å÷åíñêîé Ðåñïóáëèêå ¦ 96 ¦
¦ ¦- ìàòåðÿì âîèíîâ, ïîãèáøèõ â ×å÷åíñêîé Ðåñïóáëèêå ¦ 294 ¦
+-----+---------------------------------------------------------+----------------------+
¦ ¦ÈÒÎÃÎ: ¦ 12042 ¦
+-----+---------------------------------------------------------+----------------------+
¦ II. ¦Ñðî÷íàÿ ñîöèàëüíàÿ ïîääåðæêà íàèáîëåå íóæäàþùèõñÿ ñëîåâ ¦ ¦
¦ ¦íàñåëåíèÿ íà îñíîâå ïðèíöèïà çàÿâèòåëüíîñòè ¦ ¦
+-----+---------------------------------------------------------+----------------------+
¦ 1. ¦Îêàçàíèå ñðî÷íîé ñîöèàëüíîé ïîìîùè îñòðîíóæäàþùèìñÿ ¦ ¦
¦ ¦ãîðîæàíàì ¦ 1300 ¦
¦ 2. ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ëèöàì, ïîïàâøèì â ¦ ¦
¦ ¦êðèòè÷åñêóþ ñèòóàöèþ: ïîæàð, òðóäíûå æèçíåííûå ñèòóàöèè, ¦ ¦
¦ ¦ïîäòîïëåíèå, íåñ÷àñòíûå ñëó÷àè, òÿæåëàÿ áîëåçíü, â òîì ¦ ¦
¦ ¦÷èñëå ñðîêîì îò 2 äî 6 ìåñÿöåâ ¦ 400 ¦
+-----+---------------------------------------------------------+----------------------+
¦ ¦ÈÒÎÃÎ: ¦ 1700 ¦
+-----+---------------------------------------------------------+----------------------+
¦ III.¦Åäèíîâðåìåííàÿ öåëåâàÿ ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ è ¦ ¦
¦ ¦äðóãèõ êàòåãîðèé ãðàæäàí ¦ ¦
+-----+---------------------------------------------------------+----------------------+
¦ 1. ¦×àñòè÷íîå âîçìåùåíèå çàòðàò íà ëå÷åíèå äåòåé-èíâàëèäîâ ¦ ¦
¦ ¦â ñïåöèàëèçèðîâàííûõ ëå÷åáíûõ ó÷ðåæäåíèÿõ çà ïðåäåëàìè ¦ ¦
¦ ¦îáëàñòè ¦ 300 ¦
¦ 2. ¦Ëåòíåå îçäîðîâëåíèå äåòåé èç ñåìåé ñîöèàëüíî óÿçâèìûõ ¦ ¦
¦ ¦êàòåãîðèé â öåíòðàõ ñîöèàëüíîãî îáñëóæèâàíèÿ ðàéîíîâ ¦ ¦
¦ ¦ãîðîäà ¦ 350 ¦
¦ 3. ¦Ðàñõîäû íà ïðèîáðåòåíèå òîïëèâà äëÿ ìàëîèìóùèõ îäèíîêèõ ¦ ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ, ïðîæèâàþùèõ â äîìàõ ñ ïå÷íûì ¦ ¦
¦ ¦îòîïëåíèåì ¦ 1000 ¦
¦ 4. ¦Ïðèîáðåòåíèå òîâàðîâ äëÿ îêàçàíèÿ ñðî÷íîé íàòóðàëüíîé ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì ãðàæäàíàì, ñåìüÿì, èìåþùèì äåòåé è ¦ ¦
¦ ¦ëèöàì, ïîïàâøèì â êðèòè÷åñêóþ æèçíåííóþ ñèòóàöèþ ¦ 950 ¦
¦ 5. ¦×àñòè÷íîå âîçìåùåíèå çàòðàò íà ðåìîíò áûòîâîé òåõíèêè ¦ 200 ¦
¦ 6. ¦Îðãàíèçàöèÿ áåñïëàòíîãî ïèòàíèÿ è ïðè íåîáõîäèìîñòè ¦ ¦
¦ ¦äîñòàâêà íà äîì îáåäîâ è íàáîðîâ ïðîäóêòîâ ïèòàíèÿ ¦ ¦
¦ ¦ìàëîèìóùèì êàòåãîðèÿì ãðàæäàí ¦ 500 ¦
¦ 10. ¦Îðãàíèçàöèÿ ïðîäóêòîâûõ íàáîðîâ äëÿ îêàçàíèÿ ïîìîùè ¦ ¦
¦ ¦îñòðîíóæäàþùèìñÿ ïåíñèîíåðàì, èíâàëèäàì è ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûì ãðàæäàíàì ¦ 480 ¦
+-----+---------------------------------------------------------+----------------------+
¦ ¦ÈÒÎÃÎ: ¦ 3780 ¦
+-----+---------------------------------------------------------+----------------------+
¦ IV. ¦Îðãàíèçàöèÿ è ïðîâåäåíèå àêöèé, ïðèâëåêàþùèõ âíèìàíèå ê ¦ ¦
¦ ¦ïðîáëåìàì ìàëîèìóùèõ ãîðîæàí ¦ ¦
+-----+---------------------------------------------------------+----------------------+
¦ 1. ¦Îðãàíèçàöèÿ è ïðîâåäåíèå àêöèé, ïðèâëåêàþùèõ âíèìàíèå ê ¦ ¦
¦ ¦ïðîáëåìàì ñîöèàëüíî-óÿçâèìûõ ñåìåé ñ äåòüìè è îêàçàíèå ¦ ¦
¦ ¦èì íàòóðàëüíîé ïîìîùè â âèäå ïðîäóêòîâûõ íàáîðîâ ê ¦ ¦
¦ ¦ïðàçäíè÷íûì äàòàì (íîâîãîäíèì è ðîæäåñòâåíñêèì ¦ ¦
¦ ¦ïðàçäíèêàì, Ìåæäóíàðîäíîìó äíþ çàùèòû äåòåé, ¦ ¦
¦ ¦Äíþ çíàíèé, Äíþ ìàòåðè) ¦ 300 ¦
¦ 2. ¦Ïðîâåäåíèå áëàãîòâîðèòåëüíûõ àêöèé äëÿ ìàëîèìóùèõ ¦ ¦
¦ ¦ïåíñèîíåðîâ è èíâàëèäîâ, íàõîäÿùèõñÿ íà íàäîìíîì ¦ ¦
¦ ¦ñîöèàëüíîì îáñëóæèâàíèè, â ëå÷åáíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦äîìàõ-èíòåðíàòàõ è ò.ï. ¦ 560 ¦
¦ 3. ¦Îðãàíèçàöèÿ è ïðîâåäåíèå îðãàíàìè ñîöèàëüíîé çàùèòû ¦ ¦
¦ ¦è ó÷ðåæäåíèÿìè ñîöèàëüíîãî îáñëóæèâàíèÿ ìåðîïðèÿòèé äëÿ ¦ ¦
¦ ¦ìàëîèìóùèõ ãîðîæàí ê ïàìÿòíûì è çíàìåíàòåëüíûì äàòàì ¦ ¦
¦ ¦(íîâîãîäíèå è ðîæäåñòâåíñêèå ïðàçäíèêè, ¦ ¦
¦ ¦Äåíü çàùèòíèêîâ îòå÷åñòâà, Ìåæäóíàðîäíûé æåíñêèé ¦ ¦
¦ ¦äåíü 8 Ìàðòà, Äåíü Ïîáåäû, Äåíü ïîæèëîãî ÷åëîâåêà, ¦ ¦
¦ ¦Äåíü èíâàëèäà, Äåíü ïàìÿòè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé) ¦ 904 ¦
+-----+---------------------------------------------------------+----------------------+
¦ ¦ÈÒÎÃÎ: ¦ 1764 ¦
+-----+---------------------------------------------------------+----------------------+
¦ V. ¦Ðåàëèçàöèÿ öåëåâûõ äîëãîñðî÷íûõ ïðîãðàìì â ÷àñòè ¦ ¦
¦ ¦èñïîëíåíèÿ ãîðîäñêèì áþäæåòîì ¦ ¦
+-----+---------------------------------------------------------+----------------------+
¦ 1. ¦Ðåàëèçàöèÿ öåëåâûõ ïðîãðàìì "Äåòè-èíâàëèäû" è "Î ìåðàõ ¦ ¦
¦ ¦ïî ôîðìèðîâàíèþ äîñòóïíîé äëÿ èíâàëèäîâ ñðåäû ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè" â ñâåòå îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦
¦ ¦ðåãèîíàëüíîãî îòäåëåíèÿ ã. Àñòðàõàíè ìåæðåãèîíàëüíîé ¦ ¦
¦ ¦îðãàíèçàöèè ñîäåéñòâèÿ óìñòâåííî îòñòàëûì ëèöàì è ¦ ¦
¦ ¦èíâàëèäàì "Ïàðóñ íàäåæäû" ¦ 35 ¦
¦ 2. ¦Ìàòåðèàëüíàÿ ïîääåðæêà ãîðîäñêèõ îáùåñòâåííûõ ¦ ¦
¦ ¦îðãàíèçàöèé èíâàëèäîâ ¦ 245 ¦
+-----+---------------------------------------------------------+----------------------+
¦ ¦ÈÒÎÃÎ: ¦ 280 ¦
+-----+---------------------------------------------------------+----------------------+
¦ ¦ÂÑÅÃÎ: ¦ 19566 ¦
L-----+---------------------------------------------------------+-----------------------
Ïðèëîæåíèå N 23
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÃÎÐÎÄÑÊÀß ÏÐÎÃÐÀÌÌÀ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÍÀ 2005 ÃÎÄ
ÏÎ ÌÓÏ Ã. ÀÑÒÐÀÕÀÍÈ "ÄÈÐÅÊÖÈß ÏÎ ÏÐÎÅÊÒÈÐÎÂÀÍÈÞ
È ÑÒÐÎÈÒÅËÜÑÒÂÓ ÇÀÙÈÒÍÛÕ ÑÎÎÐÓÆÅÍÈÉ Ã. ÀÑÒÐÀÕÀÍÈ
ÎÒ ÏÎÄÒÎÏËÅÍÈß"
òûñ. ðóáëåé
-----T-----------------------------------------------------T------------------¬
¦NN ¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Îáúåì ¦
¦ï/ï ¦ ¦ ôèíàíñèðîâàíèÿ ¦
+----+-----------------------------------------------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 1. ¦Ñòðîèòåëüñòâî æèëûõ äîìîâ ¦ 5520 ¦
+----+-----------------------------------------------------+------------------+
¦ 2. ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 720 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ ÈÒÎÃÎ:¦ 6240 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 1. ¦Îáëàñòíàÿ ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöà N 1 äëÿ ¦ 100 ¦
¦ ¦íîâîðîæäåííûõ. Ðåêîíñòðóêöèÿ çäàíèÿ áûâøåé äåòñêîé ¦ ¦
¦ ¦ïîëèêëèíèêó N 3 ïî óë. Í. Îñòðîâñêîãî (1 î÷åðåäü) ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 2. ¦Ðåêîíñòðóêöèÿ ðåâìàòîëîãè÷åñêîãî è óðîëîãè÷åñêîãî ¦ 1000 ¦
¦ ¦îòäåëåíèé áîëüíèöû N 3 èì. Êèðîâà ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 3. ¦Òåðàïåâòè÷åñêèé êîðïóñ ñ áëîêîì âñïîìîãàòåëüíûõ ¦ 500 ¦
¦ ¦ñëóæá áîëüíèöû N 4 èì. Ëåíèíà ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 4. ¦Ëå÷åáíî-äèàãíîñòè÷åñêèé êîðïóñ ÌÓÇ "Ãîðîäñêàÿ ¦ 1500 ¦
¦ ¦ïîëèêëèíèêà N 2" ïî óë. Ñîëèêàìñêîé, 8 â Ëåíèíñêîì ¦ ¦
¦ ¦ðàéîíå ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 5. ¦Âñòðîåííî-ïðèñòðîåííàÿ ïîëèêëèíèêà â 96-êâ. æèëîì ¦ 600 ¦
¦ ¦äîìå ïî óë. Íàáåðåæíàÿ Ïðèâîëæñêîãî Çàòîíà ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 6. ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Ñóäîñòðîèòåëü" ¦ 500 ¦
+----+-----------------------------------------------------+------------------+
¦ 7. ¦Ïðîåêòíûå ðàáîòû ¦ 500 ¦
+----+-----------------------------------------------------+------------------+
¦ 8. ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 50 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ ÈÒÎÃÎ:¦ 4750 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ Îáðàçîâàíèå ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 1. ¦Øêîëà N 61 ïî óë. Àãðîíîìè÷åñêîé ¦ 2800 ¦
+----+-----------------------------------------------------+------------------+
¦ 2. ¦Ïðèñòðîé øêîëû N 74 êàê Öåíòðà òâîð÷åñòâà è äîñóãà ¦ 100 ¦
¦ ¦ìîëîäåæè ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 3. ¦Ðåìîíò áàññåéíà â ÑÎØ N 35 ¦ 100 ¦
+----+-----------------------------------------------------+------------------+
¦ 4 ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê ëèöåþ N 2 ¦ 100 ¦
+----+-----------------------------------------------------+------------------+
¦ 5 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 100 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ ÈÒÎÃÎ:¦ 3200 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 1. ¦Ñêîòîìîãèëüíèê íà ãîðîäñêîì ïîëèãîíå ÒÁÎ â ¦ 500 ¦
¦ ¦Ïðèâîëæñêîì ðàéîíå ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 2. ¦Ïðîêëàäêà ñàìîòå÷íîé êàíàëèçàöèè ïî ïðîñï. Áóìàæíèêî⦠100 ¦
+----+-----------------------------------------------------+------------------+
¦ 3. ¦ÌÏ ÏÎ "Âîäîêàíàë" Ñåâåðíûå î÷èñòíûå ñîîðóæåíèÿ ¦ 100 ¦
¦ ¦êàíàëèçàöèè. ÓÔ-îáåççàðàæèâàíèå î÷èùåííûõ ñòî÷íûõ âîä¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 4. ¦Áëàãîóñòðîéñòâî óëèöû Êóëèêîâà íà ó÷àñòêå îò ¦ 100 ¦
¦ ¦óë. Íîâîâîñòî÷íîé äî åð. Êàçà÷èé ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 5. ¦Àâòîäîðîãà ïî óë. Ñòàðîâåðîâà ¦ 2000 ¦
+----+-----------------------------------------------------+------------------+
¦ 6. ¦Áåðåãîóêðåïëåíèå ãîðîäñêèõ âîäîåìîâ (ïðîåêòíûå ¦ 400 ¦
¦ ¦ðàáîòû) ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 7. ¦Àâòîäîðîæíûé ìîñò ÷åðåç ð. Êóòóì ïî óë. Êàëèíèíà ¦ 1000 ¦
¦ ¦(Âîçäâèæåíñêèé ìîñò) - ïðîåêòíûå ðàáîòû ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 8. ¦Îáùåñòâåííàÿ áàíÿ íà 20 ìåñò ïî óë. Ïàðêîâîé, 7 ¦ 500 ¦
+----+-----------------------------------------------------+------------------+
¦ 9. ¦Áëàãîóñòðîéñòâî òåððèòîðèè, ðàñïîëîæåííîé ìåæäó ¦ 100 ¦
¦ ¦ïðàâîñëàâíûì è ìóñóëüìàíñêèì êëàäáèùàìè ïî ¦ ¦
¦ ¦óë. Ðîæäåñòâåíñêîãî ¦ ¦
+----+-----------------------------------------------------+------------------+
¦10. ¦Îáùåñòâåííàÿ áàíÿ â ï. Ïðèâîëæüå è 6-ìèêðîðàéîí ¦ 200 ¦
+----+-----------------------------------------------------+------------------+
¦11. ¦Âòîðàÿ íèòêà íàïîðíûõ êîëëåêòîðîâ îò ÊÍÑ-42 äî ÃÊÍÑ ¦ 100 ¦
¦ ¦è îò óë. 1-é Òóâèíñêîé (ÊÍÑ-39) äî ÊÍÑ-42 Òðóñîâñêîãî¦ ¦
¦ ¦ðàéîíà ¦ ¦
+----+-----------------------------------------------------+------------------+
¦12. ¦ÊÍÑ-37 ïî óë. Ïóøêèíà ¦ 100 ¦
+----+-----------------------------------------------------+------------------+
¦13. ¦Ðàçðàáîòêà ïðîåêòíîé äîêóìåíòàöèè íà îðãàíèçàöèþ ¦ 100 ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ïî óë. Êèðîâà íà ó÷àñòêå îò ¦ ¦
¦ ¦óë. Õàëòóðèíà äî óë. ×åðíûøåâñêîãî ¦ ¦
+----+-----------------------------------------------------+------------------+
¦14. ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 210 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ ÈÒÎÃÎ:¦ 5510 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ Òîðãîâëÿ ¦ ¦
+----+-----------------------------------------------------+------------------+
¦ 1. ¦"Ïòè÷èé ðûíîê" ¦ 100 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦ ÈÒÎÃÎ:¦ 100 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦Âñåãî ïî Äèðåêöèè: ¦ 19800 ¦
+----+-----------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 1080 ¦
L----+-----------------------------------------------------+-------------------
Ïðèëîæåíèå N 24
ê Ðåøåíèþ Ñîâåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
îò 20 ÿíâàðÿ 2005 ã. N 3
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
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¦ ¦ Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦
¦ ¦ ¦
¦ ÊÎÄ ¦ Íàèìåíîâàíèå êîäà àäìèíèñòðàòîðà ïîñòóïëåíèé â ¦
¦ ¦ áþäæåò, ãðóïïû, ïîäãðóïïû, ñòàòüè, ïîäñòàòüè, ¦
¦ ¦ ýëåìåíòà ïðîãðàììû (ïîäïðîãðàììû), êîäà ¦
¦ ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè äîõîäîâ ¦
+---T------------------------+------------------------------------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---+------------------------+------------------------------------------------------------------+
¦000¦ 1 11 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦092¦ 1 11 05011 01 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦092¦ 1 11 05011 01 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦
¦ ¦ ¦çåìëè ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦000¦ 1 11 05012 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦092¦ 1 11 05012 01 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦092¦ 1 11 05012 01 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦
¦ ¦ ¦çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦
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¦000¦ 1 11 05014 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî ¦
¦ ¦ ¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦
¦ ¦ ¦çåìëþ ¦
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¦092¦ 1 11 05014 01 0001 120 ¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦
¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦092¦ 1 11 05014 01 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦
¦ ¦ ¦äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦000¦ 1 11 05015 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà ¦
¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦092¦ 1 11 05015 01 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà ¦
¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦092¦ 1 11 05015 01 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦
¦ ¦ ¦çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦
¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
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¦000¦ 1 11 05020 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦
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¦000¦ 1 11 05023 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
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¦092¦ 1 11 05023 03 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
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¦092¦ 1 11 05023 03 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦
¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
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¦000¦ 1 11 05033 03 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦
¦ ¦ ¦óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ èìè ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
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¦092¦ 1 11 05033 03 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦
¦ ¦ ¦óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ èìè ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
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¦092¦ 1 11 05033 03 0002 120 ¦Äîõîäû îò ñäà÷è â ñóáàðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦
¦ ¦ ¦óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ èìè ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
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¦000¦ 1 11 07013 03 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
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¦092¦ 1 11 07013 03 0001 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
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¦000¦ 1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
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¦092¦ 1 11 08043 03 0001 120 ¦Ñðåäñòâà âîñïðîèçâîäñòâà æèëîãî ôîíäà ¦
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¦092¦ 1 11 08043 03 0002 120 ¦Ñðåäñòâà îò àðåíäû ðåêëàìíûõ êîíñòðóêöèé ¦
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¦092¦ 1 11 08043 03 0003 120 ¦Ïîñòóïëåíèÿ îò ñäà÷è â àðåíäó îáîðóäîâàíèÿ ¦
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¦092¦ 1 11 08043 03 0004 120 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦
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¦000¦ 1 13 03030 03 0000 130 ¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦
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¦092¦ 1 13 03030 03 0001 130 ¦Ñðåäñòâà íà ðàçâèòèå òåððèòîðèè ¦
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¦092¦ 1 13 03030 03 0002 130 ¦Ïëàòà çà óñëóãè ñîãëàñîâàíèÿ ïî îòâîäó çåìåëüíîãî ó÷àñòêà ¦
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¦092¦ 1 13 03030 03 0003 130 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦
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¦000¦ 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
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¦092¦ 1 14 02030 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
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¦092¦ 1 14 02030 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦
¦ ¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
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¦092¦ 1 14 02031 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
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¦092¦ 1 14 02031 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
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¦092¦ 1 14 02032 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
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¦092¦ 1 14 02032 03 0000 440 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
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¦092¦ 1 14 02033 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
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¦092¦ 1 14 02033 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
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¦000¦ 1 14 03000 00 0000 410 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦
¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦
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¦092¦ 1 14 03030 03 0000 410 ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ¦
¦ ¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
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¦092¦ 1 14 03030 03 0000 440 ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ¦
¦ ¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
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¦000¦ 1 14 04000 00 0000 420 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦
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¦092¦ 1 14 04030 03 0000 420 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦
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¦000¦ 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦
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¦000¦ 1 15 01000 00 0000 140 ¦Àäìèíèñòðàòèâíûå ñáîðû ¦
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¦000¦ 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦
¦ ¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦
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¦092¦ 1 15 02030 03 0000 140 ¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦
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¦000¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦
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¦092¦ 1 16 18030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ìåñòíûõ áþäæåòîâ) ¦
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¦092¦ 1 16 21030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦
¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦
¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
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¦092¦ 1 16 23030 03 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
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¦000¦ 1 16 30000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦
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¦092¦ 1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
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¦092¦ 1 16 30030 03 0001 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ÓÂÄ ¦
¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
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¦092¦ 1 16 30030 03 0002 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ÎÂÄ ¦
¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦
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¦092¦ 1 16 30030 03 0003 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ÎÂÄ ¦
¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦
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¦092¦ 1 16 30030 03 0004 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ÎÂÄ ¦
¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦
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¦092¦ 1 16 30030 03 0005 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ÎÂÄ ¦
¦ ¦ ¦Òðóñîâñêîãî ðàéîíà ¦
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¦092¦ 1 16 30030 03 0006 140 ¦Øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ, íàëàãàåìûå ÃÀÈ ÓÂÄ ¦
¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
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¦092¦ 1 16 30030 03 0007 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ÃÈÌÑ ÓÂÄ ¦
¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
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¦092¦ 1 16 30030 03 0008 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ¦
¦ ¦ ¦Ãîñãîðòåõíàäçîðîì ¦
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¦092¦ 1 16 30030 03 0009 140 ¦Øòðàôû çà íàðóøåíèå ïîðÿäêà ïðåäñòàâëåíèÿ ñòàòèñòè÷åñêîé ¦
¦ ¦ ¦èíôîðìàöèè, íàëàãàåìûå Îáëêîìñòàòîì ¦
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¦092¦ 1 16 30030 03 0010 140 ¦Øòðàôû çà íàðóøåíèå ïðàâèë îõîòû, íàëàãàåìûå Óïðàâëåíèåì ïî ¦
¦ ¦ ¦îõðàíå îõîòíè÷üèõ æèâîòíûõ ¦
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¦092¦ 1 16 30030 03 0011 140 ¦Øòðàôû çà íàðóøåíèå ñàíèòàðíûõ ïðàâèë, íàëàãàåìûå ÃÑÝÍ ¦
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¦092¦ 1 16 30030 03 0012 140 ¦Øòðàôû çà íàðóøåíèå çåìåëüíîãî çàêîíîäàòåëüñòâà, íàëàãàåìûå ¦
¦ ¦ ¦Êîìèòåòîì ïî çåìåëüíûì ðåñóðñàì è çåìëåóñòðîéñòâó ¦
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¦092¦ 1 16 30030 03 0013 140 ¦Øòðàôû çà íàðóøåíèå ïðàâèë òîðãîâëè, íàëàãàåìûå Ãîñòîðãèíñïåêöèåé ¦
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¦092¦ 1 16 30030 03 0014 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå Âåòñòàíöèåé ¦
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¦092¦ 1 16 30030 03 0015 140 ¦Øòðàôû çà íàðóøåíèå ïðàâèë ðûáîëîâñòâà, íàëàãàåìûå ÁÎÈÐ ¦
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¦092¦ 1 16 30030 03 0016 140 ¦Øòðàôû çà íàðóøåíèå ïðàâèë ðûáîëîâñòâà, íàëàãàåìûå Ñåâêàñïðûáâîä ¦
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¦092¦ 1 16 30030 03 0017 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ¦
¦ ¦ ¦Ãîñàðõñòðîéíàäçîðîì ¦
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¦092¦ 1 16 30030 03 0018 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ËÎÂÄ ÆÄ ¦
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¦092¦ 1 16 30030 03 0019 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ËÎÂÄ â ¦
¦ ¦ ¦ïîðòàõ ¦
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¦092¦ 1 16 30030 03 0020 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå Ñóäîõîäíîé ¦
¦ ¦ ¦èíñïåêöèåé ¦
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¦092¦ 1 16 30030 03 0021 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ÓÔÑ ïî ¦
¦ ¦ ¦íàäçîðó â ñôåðå ïðèðîäîïîëüçîâàíèÿ (Ðîñïðèðîäíàäçîð) ïî ¦
¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦
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¦092¦ 1 16 30030 03 0022 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå Óïðàâëåíèåì ¦
¦ ¦ ¦Ãîñýíåðãîíàäçîðà ¦
+---+------------------------+------------------------------------------------------------------+
¦092¦ 1 16 30030 03 0023 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ¦
¦ ¦ ¦Ðîñãîñõëåáèíñïåêöèåé ¦
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¦092¦ 1 16 30030 03 0024 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ¦
¦ ¦ ¦Àíòèìîíîïîëüíûì êîìèòåòîì ¦
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¦092¦ 1 16 30030 03 0025 140 ¦Øòðàôû çà íàðóøåíèÿ â îáëàñòè âîèíñêîãî ó÷åòà, íàëàãàåìûå ¦
¦ ¦ ¦Âîåíêîìàòîì Êèðîâñêîãî ðàéîíà ¦
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¦092¦ 1 16 30030 03 0026 140 ¦Øòðàôû çà íàðóøåíèÿ â îáëàñòè âîèíñêîãî ó÷åòà, íàëàãàåìûå ¦
¦ ¦ ¦Âîåíêîìàòîì Ëåíèíñêîãî ðàéîíà ¦
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¦092¦ 1 16 30030 03 0027 140 ¦Øòðàôû çà íàðóøåíèÿ â îáëàñòè âîèíñêîãî ó÷åòà, íàëàãàåìûå ¦
¦ ¦ ¦Âîåíêîìàòîì Ñîâåòñêîãî ðàéîíà ¦
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¦092¦ 1 16 30030 03 0028 140 ¦Øòðàôû çà íàðóøåíèÿ â îáëàñòè âîèíñêîãî ó÷åòà, íàëàãàåìûå ¦
¦ ¦ ¦Âîåíêîìàòîì Òðóñîâñêîãî ðàéîíà ¦
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¦092¦ 1 16 30030 03 0029 140 ¦Øòðàôû çà íàðóøåíèå ïîæàðíîé áåçîïàñíîñòè, íàëàãàåìûå ÃÎ è ×Ñ ã. ¦
¦ ¦ ¦Àñòðàõàíè ¦
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¦092¦ 1 16 30030 03 0030 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ, íàëàãàåìûå ÑÊÑÌÈ ¦
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¦092¦ 1 16 30030 03 0031 140 ¦Øòðàôû çà áåçáèëåòíûé ïðîåçä, íàëàãàåìûå ÌÏ ÒÒÓ ¦
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¦092¦ 1 16 30030 03 0032 140 ¦Ïðî÷èå ¦
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¦000¦ 3 02 01030 03 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, çà÷èñëÿåìûå â ìåñòíûé áþäæåò ¦
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¦092¦ 3 02 01030 03 0001 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦
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¦092¦ 3 02 01030 03 0002 130 ¦Ñðåäñòâà ðîäèòåëåé íà ñîäåðæàíèå äåòñêèõ ó÷ðåæäåíèé ¦
+---+------------------------+------------------------------------------------------------------+
¦092¦ 3 02 01030 03 0003 130 ¦Ïðî÷èå ¦
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¦092¦ 06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ðàñïîëîæåíû ¦
¦ ¦ ¦èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
L---+------------------------+-------------------------------------------------------------------
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