ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ
îò 7 èþëÿ 2004 ã. N 423
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÇÀ 2003 ÃÎÄ
Çàñëóøàâ îò÷åò íà÷àëüíèêà äåïàðòàìåíòà ýêîíîìèêè è ôèíàíñîâ Ìîë÷àíîâîé Î.Â. îá èñïîëíåíèè áþäæåòà ãîðîäà Íîâîñèáèðñêà çà 2003 ãîä, èíôîðìàöèþ ïðåäñåäàòåëÿ ïîñòîÿííîé êîìèññèè ãîðîäñêîãî Ñîâåòà ïî ôèíàíñàì, áþäæåòó è íàëîãîâîé ïîëèòèêå Âÿçîâûõ Â.À. îá ýêñïåðòíîì çàêëþ÷åíèè ê îò÷åòó îá èñïîëíåíèè áþäæåòà ãîðîäà Íîâîñèáèðñêà çà 2003 ãîä, ðóêîâîäñòâóÿñü Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà Íîâîñèáèðñêà, Ïîëîæåíèåì î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íîâîñèáèðñêå, ãîðîäñêîé Ñîâåò ðåøèë:
1. Ïðèíÿòü ê ñâåäåíèþ ýêñïåðòíîå çàêëþ÷åíèå Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ãîðîäà Íîâîñèáèðñêà î âíåøíåé ïðîâåðêå îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2003 ãîä.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Íîâîñèáèðñêà çà 2003 ãîä (ïðèëîæåíèÿ 1, 2, 3, 4, 5, 6, 7).
3. Ïðåäëîæèòü ìýðèè ðàçðàáîòàòü è ïðåäñòàâèòü â ãîðîäñêîé Ñîâåò ïëàí ìåðîïðèÿòèé ïî óñòðàíåíèþ çàìå÷àíèé, èçëîæåííûõ â ýêñïåðòíîì çàêëþ÷åíèè Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ãîðîäà Íîâîñèáèðñêà îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2003 ãîä.
4. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îïóáëèêîâàíèÿ.
5. Îïóáëèêîâàòü Ðåøåíèå â ãàçåòå "Âå÷åðíèé Íîâîñèáèðñê".
6. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà ïðåäñåäàòåëÿ ïîñòîÿííîé êîìèññèè ãîðîäñêîãî Ñîâåòà ïî ôèíàíñàì, áþäæåòó è íàëîãîâîé ïîëèòèêå Âÿçîâûõ Â.À.
Ãëàâà ãîðîäñêîãî ñàìîóïðàâëåíèÿ
Â.Ô.ÃÎÐÎÄÅÖÊÈÉ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 07.07.2004 N 423
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÇÀ 2003 ÃÎÄ
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¦1020000¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ¦ 474975,0¦ 442084,0¦ 93,1¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëüíûì ¦ 40175,0¦ 34684,0¦ 86,3¦
¦ ¦âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1020201¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ñïèðò ýòèëîâûé ¦ ¦ 8,0¦ ¦
¦ ¦èç ïèùåâîãî ñûðüÿ, ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦
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¦1020203¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ ¦ 2,0¦ ¦
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¦1020215¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), âèíî íàòóðàëüíîå ¦ 2452,0¦ 1962,0¦ 80,0¦
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¦1020216¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 3210,0¦ 4464,0¦139,1¦
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¦1020217¦Ïèâî ¦ 8680,0¦ 2511,0¦ 28,9¦
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¦1020220¦Âîäêà ¦ 25113,0¦ 24610,0¦ 98,0¦
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¦1020221¦Âîäêà ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ 13310,0¦ 11858,0¦ 89,1¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
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¦1020223¦Âîäêà ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 11803,0¦ 12752,0¦108,0¦
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¦1020230¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 720,0¦ 1127,0¦156,5¦
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¦1020231¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 504,0¦ 582,0¦115,5¦
¦ ¦ñïèðòà ñâûøå 25 ïðîöåíòîâ ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦
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¦1020233¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ ¦ 157,0¦ ¦
¦ ¦ñïèðòà ñâûøå 25 ïðîöåíòîâ ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
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¦1020234¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 216,0¦ 333,0¦154,2¦
¦ ¦ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦
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¦1020236¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ ¦ 55,0¦ ¦
¦ ¦ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 800,0¦ 761,0¦ 95,1¦
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¦1020413¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðîèçâîäñòâî è îáîðîò ¦ ¦ 2,0¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå¦ 800,0¦ 759,0¦ 94,9¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦1020700¦Íàëîã ñ ïðîäàæ ¦ 434000,0¦ 406639,0¦ 93,7¦
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¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 324036,0¦ 280262,0¦ 86,5¦
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¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé¦ 148000,0¦ 158204,0¦106,9¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 176036,0¦ 122058,0¦ 69,3¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 731776,0¦ 648193,0¦ 88,6¦
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¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 10880,0¦ 10372,0¦ 95,3¦
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¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 717204,0¦ 634208,0¦ 88,4¦
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¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ ¦ 3692,0¦ 3613,0¦ 97,9¦
¦ ¦èëè äàðåíèÿ ¦ ¦ ¦ ¦
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¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 255196,0¦ 225251,0¦ 88,3¦
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ïîãàøåíèÿ ¦ ¦ - 20,0¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1879,0¦ 2318,0¦123,4¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 253317,0¦ 222953,0¦ 88,0¦
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¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 253317,0¦ 222953,0¦ 88,0¦
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¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 139299,0¦ 123978,0¦ 89,0¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 44000,0¦ 42066,0¦ 95,6¦
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¦1400102¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ çàÿâëåíèé è ¦ 18480,0¦ 18339,0¦ 99,2¦
¦ ¦æàëîá, ïîäàâàåìûõ â ñóäû îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
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¦1400103¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå íîòàðèàëüíûõ ¦ 25520,0¦ 23727,0¦ 93,0¦
¦ ¦äåéñòâèé, çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ è äðóãèå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
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¦ ¦ñ ïðèîáðåòåíèåì ãðàæäàíñòâà Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦
¦ ¦âûõîäîì èç ãðàæäàíñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 95299,0¦ 81912,0¦ 86,0¦
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¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ 11855,0¦ 10286,0¦ 86,8¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
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+-------+--------------------------------------------------------+----------+----------+-----+
¦1400503¦Íàëîã íà ðåêëàìó ¦ 72600,0¦ 68202,0¦ 93,9¦
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¦1400505¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ 63,0¦ ¦
¦ ¦è ïèâîì ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 10844,0¦ 3361,0¦ 31,0¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1679024,0¦ 1689357,0¦100,6¦
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¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1421959,0¦ 1603117,0¦112,7¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé èëè ¦ ¦ 2742,0¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1343838,0¦ 1379763,0¦102,7¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 494238,0¦ 509219,0¦103,0¦
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¦2010208¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ 1381,0¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
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¦2010230¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè, ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ 34,0¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 849600,0¦ 869129,0¦102,3¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â áàíêàõ è êðåäèòíûõ ¦ ¦ 53,0¦ ¦
¦ ¦îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ 857,0¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè çàòðàò ¦ 70000,0¦ 206897,0¦Ñâûøå¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦200,0¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 7491,0¦ 7540,0¦100,7¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 630,0¦ 4379,0¦Ñâûøå¦
¦ ¦ ¦ ¦ ¦200,0¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ 862,0¦ ¦
¦ ¦äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2013000¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦ 24,0¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 20510,0¦ 20871,0¦101,8¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 42500,0¦ 45815,0¦107,8¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 194055,0¦ 19554,0¦ 10,1¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1524885,0¦ 1545234,0¦101,3¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦3020000¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1524885,0¦ 1545234,0¦101,3¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 1370875,3¦ 1316233,0¦ 96,0¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 28986,5¦ 96006,0¦Ñâûøå¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦200,0¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ 7824,0¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè, èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ 125023,2¦ 125171,0¦100,1¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ, ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ 649920,0¦ 688270,0¦105,9¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------+--------------------------------------------------------+----------+----------+-----+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 9445896,0¦ 9237082,0¦ 97,8¦
+----------------------------------------------------------------+----------+----------+-----+
¦ ÐÀÑÕÎÄÛ ¦
+----T-------------------T--------------------T------------------T---------------------------+
¦Êîä ¦ Íàèìåíîâàíèå ¦ Áþäæåò òåêóùèõ ¦Áþäæåò êàïèòàëüíûõ¦ Ñóììà, òûñ. ðóáëåé ¦
¦ ¦ ïîêàçàòåëåé ¦ ðàñõîäîâ, òûñ. ¦ ðàñõîäîâ, òûñ. ¦ ¦
¦ ¦ ¦ ðóáëåé ¦ ðóáëåé ¦ ¦
¦ ¦ +---------T----------+---------T--------+----------T----------T-----+
¦ ¦ ¦Óòî÷íåí- ¦Èñïîëíåíèå¦Óòî÷íåí- ¦Èñïîëíå-¦Óòî÷íåííûé¦Èñïîëíåíèå¦Èñ- ¦
¦ ¦ ¦íûé ïëàí ¦ çà ¦íûé ïëàí ¦íèå çà ¦ ïëàí íà ¦ çà ¦ïîë- ¦
¦ ¦ ¦íà 2003 ¦ 2003 ãîä,¦íà 2003 ¦2003 ¦ 2003 ãîä,¦ 2003 ãîä,¦íå- ¦
¦ ¦ ¦ãîä, ¦ òûñ. ¦ãîä, ¦ãîä, ¦ òûñ. ¦ òûñ. ¦íèå, ¦
¦ ¦ ¦òûñ. ¦ ðóáëåé ¦òûñ. ¦òûñ. ¦ ðóáëåé ¦ ðóáëåé ¦% ¦
¦ ¦ ¦ðóáëåé ¦ ¦ðóáëåé ¦ðóáëåé ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦0100¦Ãîñóäàðñòâåííîå ¦ 247586,0¦ 265181,0¦ ¦ ¦ 247586,0¦ 265181,0¦107,1¦
¦ ¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦0500¦Ïðàâîîõðàíèòåëüíàÿ ¦ 192278,0¦ 171008,0¦ 604,0¦ 1514,0¦ 192882,0¦ 172522,0¦ 89,4¦
¦ ¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦0700¦Ïðîìûøëåííîñòü, ¦ ¦ ¦ 314592,0¦290439,0¦ 314592,0¦ 290439,0¦ 92,3¦
¦ ¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦0800¦Ñåëüñêîå õîçÿéñòâî ¦ 13786,0¦ 17273,0¦ ¦ ¦ 13786,0¦ 17273,0¦125,3¦
¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦0900¦Îõðàíà îêðóæàþùåé ¦ 1100,0¦ 1751,0¦ ¦ ¦ 1100,0¦ 1751,0¦159,2¦
¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1000¦Òðàíñïîðò, ñâÿçü è ¦ 20333,0¦ 66616,0¦ ¦ ¦ 20333,0¦ 66616,0¦Ñâûøå¦
¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦200,0¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1200¦Æèëèùíî- ¦2324293,0¦ 3206460,0¦ 113199,0¦ 80864,0¦ 2437492,0¦ 3287324,0¦134,9¦
¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1300¦Ïðåäóïðåæäåíèå è ¦ 6700,0¦ 5711,0¦ ¦ ¦ 6700,0¦ 5711,0¦ 85,2¦
¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1400¦Îáðàçîâàíèå ¦2427366,0¦ 2439134,0¦ 100764,0¦116450,0¦ 2528130,0¦ 2555584,0¦101,1¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1500¦Êóëüòóðà, èñêóññòâî¦ 117637,0¦ 128487,0¦ 7417,0¦ 8432,0¦ 125054,0¦ 136919,0¦109,5¦
¦ ¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1600¦Ñðåäñòâà ìàññîâîé ¦ 5000,0¦ 7555,0¦ ¦ ¦ 5000,0¦ 7555,0¦151,1¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1700¦Çäðàâîîõðàíåíèå è ¦2021224,0¦ 2040638,0¦ 123458,0¦130748,0¦ 2144682,0¦ 2171386,0¦101,2¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1701¦Çäðàâîîõðàíåíèå ¦1158523,0¦ 1151560,0¦ 113904,0¦119094,0¦ 1272427,0¦ 1270654,0¦ 99,9¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðঠ71709,0¦ 77025,0¦ 9554,0¦ 11654,0¦ 81263,0¦ 88679,0¦109,1¦
¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1704¦Îáÿçàòåëüíîå ¦ 790992,0¦ 812053,0¦ ¦ ¦ 790992,0¦ 812053,0¦102,7¦
¦ ¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1800¦Ñîöèàëüíàÿ ïîëèòèêà¦1440267,0¦ 1288016,0¦ 5706,0¦ 6062,0¦ 1445973,0¦ 1294078,0¦ 89,5¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1801¦Ó÷ðåæäåíèÿ ¦ 118353,0¦ 126371,0¦ 4786,0¦ 5314,0¦ 123139,0¦ 131685,0¦106,9¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 3516,0¦ 3961,0¦ ¦ ¦ 3516,0¦ 3961,0¦112,7¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêঠ78755,0¦ 77974,0¦ 920,0¦ 748,0¦ 79675,0¦ 78722,0¦ 98,8¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1229643,0¦ 1069667,0¦ ¦ ¦ 1229643,0¦ 1069667,0¦ 87,0¦
¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1807¦Ìóíèöèïàëüíûå ¦ 10000,0¦ 10043,0¦ ¦ ¦ 10000,0¦ 10043,0¦100,4¦
¦ ¦ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦1900¦Îáñëóæèâàíèå ¦ 530000,0¦ 579572,0¦ ¦ ¦ 530000,0¦ 579572,0¦109,4¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦3000¦Ïðî÷èå ðàñõîäû ¦ 44586,0¦ 20675,0¦ ¦ ¦ 44586,0¦ 20675,0¦ 46,4¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦3001¦Ðåçåðâíûå ôîíäû ¦ 12649,0¦ ¦ ¦ ¦ 12649,0¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦3002¦Ïðîâåäåíèå âûáîðîâ ¦ 1696,0¦ 1647,0¦ ¦ ¦ 1696,0¦ 1647,0¦ 97,1¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦3003¦Áþäæåòíûå êðåäèòû ¦ ¦ - 12986,0¦ ¦ ¦ ¦ - 12986,0¦ ¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦3004¦Ïðî÷èå ðàñõîäû, íå ¦ 30241,0¦ 32014,0¦ ¦ ¦ 30241,0¦ 32014,0¦105,9¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+---------+----------+---------+--------+----------+----------+-----+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦9392156,0¦10238077,0¦ 665740,0¦634509,0¦10057896,0¦10872586,0¦108,1¦
L------------------------+---------+----------+---------+--------+----------+----------+------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 07.07.2004 N 423
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ Â 2003 ÃÎÄÓ
--------------------------------T-----------------------T-------------T----------¬
¦ Íàçâàíèå ïðîãðàììû ¦ Öåëü è ñîäåðæàíèå ¦ Óòî÷íåííûé ¦Èñïîëíåíèå¦
¦ ¦ ¦ ïëàí íà ¦ çà 2003 ¦
¦ ¦ ¦ 2003 ãîä, ¦ ãîä, ¦
¦ ¦ ¦ ìëí. ðóáëåé ¦ ìëí. ¦
¦ ¦ ¦ ¦ ðóáëåé ¦
+-------------------------------+-----------------------+-------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦
+-------------------------------T-----------------------T-------------T----------+
¦Îá îñíîâíûõ íàïðàâëåíèÿõ ¦Çà ïåðèîä 2000 - 2005 ¦ 49,2 ¦ 45,2¦
¦æèëèùíîãî ñòðîèòåëüñòâà â ¦ãã. ñòðîèòåëüñòâî æèëûõ¦ ¦ ¦
¦ã. Íîâîñèáèðñêå íà 2000 - 2005 ¦äîìîâ îáùåé ïëîùàäüþ ¦ ¦ ¦
¦ãîäû (Ïîñòàíîâëåíèå ìýðà îò ¦2,6 ìëí. êâ. ì, èç íèõ ¦ ¦ ¦
¦20.10.2000 N 2000 "Îá ¦ïî ìýðèè - 126 òûñ. ¦ ¦ ¦
¦óòâåðæäåíèè Êîíöåïöèè ¦êâ. ì ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêå íà 2000 - 2005 ¦ ¦ ¦ ¦
¦ãã.") ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦Ïðîãðàììà ñòðîèòåëüñòâà æèëüÿ ¦Îáåñïå÷åíèå æèëüåì ¦ 24,0 ¦ 24,4¦
¦äëÿ ðàáîòíèêîâ áþäæåòíîé ¦ðàáîòíèêîâ ¦(â ñîñòàâå ¦ ¦
¦ñôåðû íà 2000 - 2003 ãã. ¦çäðàâîîõðàíåíèÿ, ¦ëèìèòîâ ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò ¦îáðàçîâàíèÿ, êóëüòóðû ¦áþäæåòíûõ ¦ ¦
¦18.04.2000 N 700 "Î ïîðÿäêå ¦ ¦àññèãíîâàíèé ¦ ¦
¦ïðåäîñòàâëåíèÿ æèëüÿ ¦ ¦ïî Ïðîãðàììå ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû") ¦ ¦"Îá îñíîâíûõ ¦ ¦
¦ ¦ ¦íàïðàâëåíèÿõ ¦ ¦
¦ ¦ ¦æèëèùíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâঠ¦
¦ ¦ ¦â ã. ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêå ¦ ¦
¦ ¦ ¦íà 2000 - ¦ ¦
¦ ¦ ¦2005 ãîäû") ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Òåïëîýíåðãîñíàáæåíèå ¦
+-------------------------------T-----------------------T-------------T----------+
¦Î ñòðîèòåëüñòâå íîâûõ è ¦Óëó÷øåíèå ¦ 11,9 ¦ 7,0¦
¦ðåêîíñòðóêöèè ñóùåñòâóþùèõ ¦âîäîñíàáæåíèÿ è ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦êàíàëèçàöèè âñåõ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ðàéîíîâ ãîðîäà ¦ ¦ ¦
¦íà 2000 - 2005 ãã. ¦ ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò ¦ ¦ ¦ ¦
¦17.08.2000 N 1554 "Î ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦íà 2000 - 2005 ãã.") ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦Ýíåðãîñáåðåæåíèå ãîðîäà ¦Ñîçäàíèå ¦ 4,6 ¦ 4,6¦
¦Íîâîñèáèðñêà äî 2005 ãîäà ¦îðãàíèçàöèîííûõ, ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ïðàâîâûõ, ¦ ¦ ¦
¦04.02.99 N 204 "Î ïðîãðàììå ¦ìåòîäîëîãè÷åñêèõ, ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ýêîëîãè÷åñêèõ, íàó÷íî- ¦ ¦ ¦
¦Íîâîñèáèðñêå") ¦òåõíè÷åñêèõ è ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ óñëîâèé, ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèõ ¦ ¦ ¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦
¦ ¦ýíåðãîýôÔåêòèâíîñòè ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦êîìïëåêñà ãîðîäà, ¦ ¦ ¦
¦ ¦âîâëå÷åíèå ¦ ¦ ¦
¦ ¦íåèñïîëüçóåìûõ ¦ ¦ ¦
¦ ¦èñòî÷íèêîâ ýíåðãèè. ¦ ¦ ¦
¦ ¦Ðåàëèçàöèÿ ïîòåíöèàëà ¦ ¦ ¦
¦ ¦ýíåðãîñáåðåæåíèÿ ãîðîäঠ¦ ¦
¦ ¦Íîâîñèáèðñêà, ýêîíîìèÿ ¦ ¦ ¦
¦ ¦20% ðàñõîäóåìûõ ¦ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Æèëèùíîå õîçÿéñòâî ¦
+-------------------------------T-----------------------T-------------T----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå ìýðà ã. Íîâîñèáèðñêà N 2222 èçäàíî 27.11.2000, à íå
29.07.2000.
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¦Ïðîãðàììà ðåêîíñòðóêöèè è ¦Ñîçäàíèå áîëåå ¦ 10,0 ¦ 8,6¦
¦ìîäåðíèçàöèè æèëèùíîãî ¦êîìôîðòíûõ óñëîâèé ¦ ¦ ¦
¦ôîíäà ãîðîäà íà 2000 - 2005 ãã.¦ïðîæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò ¦óëó÷øåíèå æèëèùíî- ¦ ¦ ¦
¦29.07.2000 N 2222 "Îá ¦êîììóíàëüíîãî ¦ ¦ ¦
¦óòâåðæäåíèè Ïðîãðàììû ¦îáñëóæèâàíèÿ, ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ìîäåðíèçàöèè ¦îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ãîðîäà íà ¦ãîðîäà æèëüåì, ¦ ¦ ¦
¦2000 - 2005 ãã.") ¦îòâå÷àþùèì ¦ ¦ ¦
¦ ¦ñîâðåìåííûì íîðìàì ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦Ïåðñïåêòèâíûé ïëàí ¦Êàïèòàëüíûé ðåìîíò è ¦ 48,2 ¦ 42,0¦
¦êàïèòàëüíîãî ðåìîíòà è ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ìóíèöèïàëüíîãî ¦æèëèùíîãî ôîíäà ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ãîðîäà íà ¦ ¦ ¦ ¦
¦1998 - 2003 ãã. ¦ ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò ¦ ¦ ¦ ¦
¦30.06.1998 N 631 "Îá ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïåðå÷íÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ôîíäà ãîðîäà, ïîäëåæàùèõ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó è ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè â 1998 - 2003 ¦ ¦ ¦ ¦
¦ãã.") ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Òðàíñïîðò, ñâÿçü è äîðîæíîå õîçÿéñòâî ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ðàçâèòèå ìåòðîïîëèòåíà â ¦Ïðîäîëæåíèå ¦ 58,0 ¦ 13,6¦
¦ãîðîäå Íîâîñèáèðñêå äî 2010 ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîäà (Ðåøåíèå ãîðîäñêîãî ¦ìåòðîïîëèòåíà: ïðîõîäêঠ¦ ¦
¦Ñîâåòà îò 17.12.2001 N 80 "Îá ¦òîííåëåé íà ïåðåãîíå ¦ ¦ ¦
¦óòâåðæäåíèè ñõåìû ðàçâèòèÿ ¦ñò. "Áåðåçîâàÿ ðîùà" - ¦ ¦ ¦
¦òåððèòîðèè ã. Íîâîñèáèðñêà è ¦ñò. "Ìàðøàëà Ïîêðûøêè- ¦ ¦ ¦
¦êîìïëåêñíîé ñõåìû âñåõ âèäîâ ¦íà", ñîîðóæåíèå ¦ ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî ¦îñíîâíûõ êîíñòðóêöèé ¦ ¦ ¦
¦òðàíñïîðòà ã. Íîâîñèáèðñêà") ¦ñò. "Áåðåçîâàÿ ðîùà", ¦ ¦ ¦
¦ ¦ñîîðóæåíèå êîíñòðóêöèé ¦ ¦ ¦
¦ ¦äåìîíòàæíîé êàìåðû íà ¦ ¦ ¦
¦ ¦ïèêåòå 88 ïåðåãîíà ñò. ¦ ¦ ¦
¦ ¦"Ãóñèíîáðîäñêàÿ" - ¦ ¦ ¦
¦ ¦ñò. "Áåðåçîâàÿ ðîùà" ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Ëèêâèäàöèÿ ïîñëåäñòâèé àâàðèé, êàòàñòðîô ¦
¦ è äðóãèõ ÷ðåçâû÷àéíûõ ïðîèñøåñòâèé ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦Ñîçäàíèå òåõíè÷åñêèõ è ¦ 35,8 ¦ 30,4¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦òåõíîëîãè÷åñêèõ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2000 - ¦óñëîâèé, îáåñïå÷èâàþùèõ¦ ¦ ¦
¦2005 ãã. (Ðåøåíèå ãîðîäñêîãî ¦ñíèæåíèå ¦ ¦ ¦
¦Ñîâåòà îò 11.05.2000 N 325 "Î ¦íåáëàãîïðèÿòíîãî ¦ ¦ ¦
¦Ïðîãðàììå ïî óëó÷øåíèþ ¦âîçäåéñòâèÿ íà ¦ ¦ ¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦îêðóæàþùóþ ñðåäó è ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2000 - ¦ïîâûøåíèå ýêîëîãè÷åñêîé¦ ¦ ¦
¦2005 ãã.") ¦áåçîïàñíîñòè ãîðîæàí ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Èíôîðìàòèçàöèÿ ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ýëåêòðîííûé Íîâîñèáèðñê íà ¦Îïòèìèçàöèÿ ¦ 10,4 ¦ 6,9¦
¦2002 - 2006 ãã. (Ðåøåíèå ¦äåÿòåëüíîñòè ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 31.10.2001¦ìóíèöèïàëèòåòà ¦ ¦ ¦
¦N 70 "Î ãîðîäñêîé öåëåâîé ¦Íîâîñèáèðñêà íà îñíîâå ¦ ¦ ¦
¦ïðîãðàììå "Ýëåêòðîííûé ¦èñïîëüçîâàíèÿ ¦ ¦ ¦
¦Íîâîñèáèðñê íà 2002 - 2006 ¦ñîâðåìåííûõ äîñòèæåíèé ¦ ¦ ¦
¦ãîäû") ¦èíôîðìàöèîííûõ è ¦ ¦ ¦
¦ ¦òåëåêîììóíèêàöèîííûõ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Âîïðîñû ñîöèàëüíîé ñôåðû ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ïðîãðàììà ñîöèàëüíîé ¦Êîìïëåêñ ìåðîïðèÿòèé ¦ 1755,6 ¦ 1957,2¦
¦ïîääåðæêè íàñåëåíèÿ ã. ¦ïî îêàçàíèþ ñîöèàëüíî- ¦ ¦ ¦
¦Íîâîñèáèðñêà â 2003 ãîäó ¦áûòîâîé ïîìîùè ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦ìàëîîáåñïå÷åííûì, ¦ ¦ ¦
¦îò 09.04.2003 N 231 "Î ¦íåòðóäîñïîñîáíûì ¦ ¦ ¦
¦Ïðîãðàììå ñîöèàëüíîé ¦æèòåëÿì ãîðîäà ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêà íà 2003 ãîä") ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦Äåòè è ãîðîä íà 2002 - 2003 ¦Ôîðìèðîâàíèå ãîðîäñêîé ¦ 4,5 ¦ 5,3¦
¦ãîäû (Ðåøåíèå ãîðîäñêîãî ¦ñðåäû, ñïîñîáñòâóþùåé ¦ ¦ ¦
¦Ñîâåòà îò 17.10.2001 N 49 "Î ¦ïîëíîöåííîìó ðàçâèòèþ ¦ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ëè÷íîñòè ðåáåíêà è ¦ ¦ ¦
¦"Äåòè è ãîðîä" íà 2002 - 2003 ¦óñïåøíîé àäàïòàöèè åãî ¦ ¦ ¦
¦ãã.") ¦â ñîâðåìåííîì îáùåñòâå ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Çäðàâîîõðàíåíèå ¦
+-------------------------------T-----------------------T-------------T----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ðåøåíèå ãîðîäñêîãî Ñîâåòà N 25 ïðèíÿòî 22.08.2001, à íå
22.08.2002.
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¦Ïðîãðàììà "Îñíîâíûå ¦Ñîâåðøåíñòâîâàíèå ¦ 54,5 ¦ 37,6¦
¦íàïðàâëåíèÿ ñîâåðøåíñòâîâàíèÿ ¦îêàçàíèÿ ìåäèöèíñêîé ¦ ¦ ¦
¦è ðàçâèòèÿ ìóíèöèïàëüíîé ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ íà ¦ãîðîäà íà îñíîâå ¦ ¦ ¦
¦2001 - 2003 ãîäû" (Ðåøåíèå ¦ýêîíîìè÷åñêîé ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 22.08.2002¦öåëåñîîáðàçíîñòè è ¦ ¦ ¦
¦N 25 "Î Ïðîãðàììå "Îñíîâíûå ¦ðàöèîíàëèçàöèè ¦ ¦ ¦
¦íàïðàâëåíèÿ ñîâåðøåíñòâîâàíèÿ ¦èñïîëüçîâàíèÿ ðåñóðñîâ ¦ ¦ ¦
¦è ðàçâèòèÿ ìóíèöèïàëüíîé ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ íà ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû") ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ðåøåíèå ãîðîäñêîãî Ñîâåòà "Î öåëåâîé Ïðîãðàììå "Î ìåðàõ ïî
ïðåäóïðåæäåíèþ è ñíèæåíèþ çàáîëåâàåìîñòè òóáåðêóëåçîì â ãîðîäå
Íîâîñèáèðñêå íà 2002 - 2004 ãîäû" ïðèíÿòî 22.08.2001, à íå
17.10.2001 è èìååò N 26, à íå N 49.
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¦Ïðîãðàììà "Î ìåðàõ ïî ¦Ñòàáèëèçàöèÿ îñíîâíûõ ¦ 14,1 ¦ 3,6¦
¦ïðåäóïðåæäåíèþ è ñíèæåíèþ ¦ýïèäåìèîëîãè÷åñêèõ ¦ ¦ ¦
¦çàáîëåâàåìîñòè òóáåðêóëåçîì â ¦ïîêàçàòåëåé ïî ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" (Ðåøåíèå ¦òóáåðêóëåçó â ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 17.10.2001¦ã. Íîâîñèáèðñêå. ¦ ¦ ¦
¦N 49 "Î öåëåâîé Ïðîãðàììå "Î ¦Ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦
¦ìåðàõ ïî ïðåäóïðåæäåíèþ è ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦ñíèæåíèþ çàáîëåâàåìîñòè ¦ïðîôèëàêòèêå è ¦ ¦ ¦
¦òóáåðêóëåçîì â ãîðîäå ¦ñâîåâðåìåííîìó ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2002 - 2004 ¦âûÿâëåíèþ òóáåðêóëåçà. ¦ ¦ ¦
¦ãîäû") ¦Îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ýôôåêòèâíîãî ëå÷åíèÿ è ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè áîëüíûõ ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦Ïðîãðàììà "Íîâîñèáèðñê - ¦Ïðîòèâîäåéñòâèå ¦ 1,5 ¦ 1,3¦
¦áóäóùåå áåç íàðêîòèêîâ" ¦ðàñïðîñòðàíåíèþ è ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦óïîòðåáëåíèþ ¦ ¦ ¦
¦30.01.2002 N 88 "Î öåëåâîé ¦íàðêîòè÷åñêèõ è ¦ ¦ ¦
¦ïðîãðàììå "Íîâîñèáèðñê - ¦òîêñè÷åñêèõ âåùåñòâ ¦ ¦ ¦
¦áóäóùåå áåç íàðêîòèêîâ") ¦ñðåäè ïîäðîñòêîâ è ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Îáðàçîâàíèå ¦
+-------------------------------T-----------------------T-------------T----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå ìýðà ã. Íîâîñèáèðñêà N 218 èçäàíî 17.03.1998, à íå
13.03.1998.
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¦Î ñòðîèòåëüñòâå íîâûõ è ¦Ïðîäîëæåíèå ¦ 40,5 ¦ 33,4¦
¦ðåêîíñòðóêöèè ñóùåñòâóþùèõ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦
¦îáúåêòîâ îáðàçîâàíèÿ íà 1998 - ¦ðåêîíñòðóêöèè îáúåêòîâ ¦ ¦ ¦
¦2003 ãã. (Ïîñòàíîâëåíèå ìýðà îò¦îáðàçîâàíèÿ ¦ ¦ ¦
¦13.03.98 N 218 "Î ñòðîèòåëüñòâå¦ ¦ ¦ ¦
¦íîâûõ è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ñóùåñòâóþùèõ îáúåêòîâ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà 1998 - 2003 ¦ ¦ ¦ ¦
¦ãã.") ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ ¦Ïðèîáðåòåíèå ¦ 4,0 ¦ 2,7¦
¦ã. Íîâîñèáèðñêà íà 1999 - 2003 ¦êîìïüþòåðîâ è ¦ ¦ ¦
¦ãã. (Ïîñòàíîâëåíèå ìýðà îò ¦îðãòåõíèêè, ñîçäàíèå ¦ ¦ ¦
¦23.12.99 N 1782 "Îá ¦åäèíîé ãîðîäñêîé ¦ ¦ ¦
¦óòâåðæäåíèè ãîðîäñêîé öåëåâîé ¦îáðàçîâàòåëüíîé ñåòè ¦ ¦ ¦
¦ïðîãðàììû "Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Íîâîñèáèðñêà") ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦Îäàðåííûå äåòè íà 2000 - 2005 ¦Ïîèñê è îáó÷åíèå ¦ 1,1 ¦ 1,1¦
¦ãîäû (Ïîñòàíîâëåíèå ìýðà îò ¦îäàðåííûõ äåòåé, ¦ ¦ ¦
¦27.12.99 N 1822 "Îá ¦ôîðìèðîâàíèå ¦ ¦ ¦
¦óòâåðæäåíèè ãîðîäñêîé öåëåâîé ¦èíòåëëåêòóàëüíîãî ¦ ¦ ¦
¦ïðîãðàììû "Îäàðåííûå äåòè") ¦ïîòåíöèàëà ãîðîäà. ¦ ¦ ¦
¦ ¦Ðàçðàáîòêà íàó÷íî- ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîãî ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ îáó÷åíèÿ è ¦ ¦ ¦
¦ ¦ìàòåðèàëüíàÿ ïîìîùü ¦ ¦ ¦
¦ ¦îäàðåííûì äåòÿì ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ãðàæäàíñêîå è ïàòðèîòè÷åñêîå ¦Îðãàíèçàöèÿ ¦ 0,98¦ 0,7¦
¦âîñïèòàíèå ìîëîäåæè ¦âçàèìîäåéñòâèÿ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêà íà 2003 - 2005 ¦ôåäåðàëüíûõ, ¦ ¦ ¦
¦ãã. (Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îò 24.01.2003 N 208 "Î ¦ñòðóêòóð, îáùåñòâåííûõ ¦ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦îðãàíèçàöèé, ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦èíèöèàòèâíûõ ãðóïï ¦ ¦ ¦
¦ìîëîäåæè ã. Íîâîñèáèðñêà íà ¦íàñåëåíèÿ ïî ðåàëèçàöèè¦ ¦ ¦
¦2003 - 2005 ãîäû") ¦ìåðîïðèÿòèé ïàòðèîòè÷å-¦ ¦ ¦
¦ ¦ñêîé íàïðàâëåííîñòè, ¦ ¦ ¦
¦ ¦ïîäãîòîâêà ìîëîäåæè ¦ ¦ ¦
¦ ¦ïðèçûâíîãî âîçðàñòà ê ¦ ¦ ¦
¦ ¦âîåííîé ñëóæáå ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 30.12.2002 èìååò N 206, à íå N 205.
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¦Ñòóäåí÷åñêàÿ ìîëîäåæü ãîðîäà ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 1,1 ¦ 0,9¦
¦Íîâîñèáèðñêà â 2003 - 2005 ãã. ¦óñêîðåííîé, ïîçèòèâíîé ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦àäàïòàöèè ñòóäåí÷åñêîé ¦ ¦ ¦
¦30.12.2002 N 205 "Î ãîðîäñêîé ¦ìîëîäåæè ê ðåàëüíî ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ñòóäåí÷åñêàÿ¦ñêëàäûâàþùåéñÿ ¦ ¦ ¦
¦ìîëîäåæü ã. Íîâîñèáèðñêà") ¦ñîöèàëüíî-ýêîíîìè÷åñêîé¦ ¦ ¦
¦ ¦ñèòóàöèè â ãîðîäå ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ 118,6 ¦ 114,3¦
¦è ñïîðòà â ã. Íîâîñèáèðñêå â ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäàõ (Ðåøåíèå ¦ ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 09.04.2003¦ ¦ ¦ ¦
¦N 232 "Î ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêå â 2003 - 2006 ¦ ¦ ¦ ¦
¦ãîäàõ") ¦ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Îáùåñòâåííàÿ áåçîïàñíîñòü ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ïðîãðàììà ïî îáåñïå÷åíèþ ¦Ñîçäàíèå áëàãîïðèÿòíûõ ¦ 6,7 ¦ 5,4¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦óñëîâèé äëÿ îáåñïå÷åíèÿ¦ ¦ ¦
¦áîðüáå ñ ïðåñòóïíîñòüþ â ¦áåçîïàñíîñòè æèçíè, ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2002 - ¦äåÿòåëüíîñòè ãðàæäàí è ¦ ¦ ¦
¦2004 ãîäû (Ðåøåíèå ãîðîäñêîãî ¦îðãàíèçàöèé ïóòåì ¦ ¦ ¦
¦Ñîâåòà îò 20.03.2002 N 111 "Î ¦îáúåäèíåíèÿ óñèëèé ¦ ¦ ¦
¦ïðîãðàììå ïî îáåñïå÷åíèþ ¦ãîñóäàðñòâåííûõ, ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ìóíèöèïàëüíûõ, ¦ ¦ ¦
¦áîðüáå ñ ïðåñòóïíîñòüþ â ¦îáùåñòâåííûõ è äðóãèõ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2002 - ¦ñòðóêòóð â ãîðîäå ¦ ¦ ¦
¦2004 ãîäû") ¦Íîâîñèáèðñêå ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Òðóä è çàíÿòîñòü íàñåëåíèÿ ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦Óêîìïëåêòîâàíèå ¦ 1,3 ¦ 1,3¦
¦íàñåëåíèÿ ã. Íîâîñèáèðñêà íà ¦êàäðàìè ïðîìûøëåííûõ ¦ ¦ ¦
¦2002 - 2003 ãã. (Ðåøåíèå ¦ïðåäïðèÿòèé; ïîâûøåíèå ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 30.01.2002¦êà÷åñòâà è ¦ ¦ ¦
¦N 87 "Î Ïðîãðàììå ñîäåéñòâèÿ ¦êîíêóðåíòîñïîñîáíîñòè ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ãîðîäà ¦ðàáî÷åé ñèëû; ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2002 - 2003 ¦ñîäåéñòâèå ñîçäàíèþ ¦ ¦ ¦
¦ãîäû") ¦íîâûõ, ìîäåðíèçàöèè è ¦ ¦ ¦
¦ ¦ïåðåïðîôèëèðîâàíèþ ¦ ¦ ¦
¦ ¦óñòàðåâøèõ, ñîõðàíåíèþ ¦ ¦ ¦
¦ ¦äåéñòâóþùèõ ðàáî÷èõ ¦ ¦ ¦
¦ ¦ìåñò; ðàçâèòèå ñèñòåìû ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêè êàäðîâ; ¦ ¦ ¦
¦ ¦ñîêðàùåíèå ïåðèîäà ¦ ¦ ¦
¦ ¦òðóäîóñòðîéñòâà; ¦ ¦ ¦
¦ ¦ñîäåéñòâèå ñîçäàíèþ ¦ ¦ ¦
¦ ¦áëàãîïðèÿòíûõ è ¦ ¦ ¦
¦ ¦çäîðîâûõ óñëîâèé òðóäà,¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦
¦ ¦ñèñòåìû îõðàíû òðóäà è ¦ ¦ ¦
¦ ¦êîëëåêòèâíî-òðóäîâîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-òðóäîâûõ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Ïðîìûøëåííîñòü ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ïðîãðàììà íàó÷íî-ïðîìûøëåííîé è¦Ñîçäàíèå êîíêóðåíòî- ¦ 34,0 ¦ 11,4¦
¦èíâåñòèöèîííîé ïîëèòèêè ¦ñïîñîáíîãî ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ïðîìûøëåííîãî ¦ ¦ ¦
¦30.12.2002 N 205 "Î ãîðîäñêîé ¦êîìïëåêñà íà íîâîé ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Íàó÷íî- ¦ñòðóêòóðíî- ¦ ¦ ¦
¦ïðîìûøëåííàÿ è èíâåñòèöèîííàÿ ¦òåõíîëîãè÷åñêîé îñíîâå ¦ ¦ ¦
¦ïîëèòèêà ìýðèè Íîâîñèáèðñêà íà ¦è êîììåðöèàëèçàöèÿ ¦ ¦ ¦
¦2003 - 2005 ãîäû") ¦(ïðåâðàùåíèå â ¦ ¦ ¦
¦ ¦ðûíî÷íûé ïðîäóêò) ¦ ¦ ¦
¦ ¦íàó÷íî-òåõíîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦ïîòåíöèàëà äëÿ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ óñòîé÷èâîãî¦ ¦ ¦
¦ ¦è ýêîëîãè÷åñêè ¦ ¦ ¦
¦ ¦áåçîïàñíîãî ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî ðîñòà, ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè è ¦ ¦ ¦
¦ ¦ýôôåêòèâíîé çàíÿòîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦ Àðõèòåêòóðà è ãðàäîñòðîèòåëüñòâî ¦
+-------------------------------T-----------------------T-------------T----------+
¦Ãîðîäñêîé ãðàäîñòðîèòåëüíûé ¦Ñîçäàíèå ãðàôè÷åñêîé è ¦ 0,8 ¦Ïðîãðàììà ¦
¦êàäàñòð íà ïåðèîä äî 2005 ãîäà ¦ñåìàíòè÷åñêîé áàçû ¦ ¦íå ¦
¦ ¦äàííûõ ãîðîäñêîãî ¦ ¦óòâåðæäåíà¦
¦ ¦ãðàäîñòðîèòåëüíîãî ¦ ¦ ¦
¦ ¦êàäàñòðà ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦Ãåíåðàëüíûé ïëàí ãîðîäà ¦Îðãàíèçàöèÿ ¦ 2,5 ¦ 0,1¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ãðàäîñòðîèòåëüíîãî ¦ ¦ ¦
¦30.12.2002 N 204 "Î öåëåâîé ¦ïëàíèðîâàíèÿ ¦ ¦ ¦
¦ïðîãðàììå "Ãåíåðàëüíûé ïëàí ¦òåððèòîðèè ã. ¦ ¦ ¦
¦ã. Íîâîñèáèðñêà") ¦Íîâîñèáèðñêà, ðàçâèòèå ¦ ¦ ¦
¦ ¦ñèñòåìû ðàññåëåíèÿ, ¦ ¦ ¦
¦ ¦èíæåíåðíîé, ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé è ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû, îõðàíà ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû â ¦ ¦ ¦
¦ ¦öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+-------------------------------+-----------------------+-------------+----------+
¦Âñåãî ¦ ¦ 2269,88¦ 2334,6¦
L-------------------------------+-----------------------+-------------+-----------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 07.07.2004 N 423
ÈÑÏÎËÍÅÍÈÅ
ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2003 ÃÎÄ
-------T---------------------------------------T------T-------------------------------T----------¬
¦ N ¦ Ïåðå÷åíü îáúåêòîâ ñòðîèòåëüñòâà ¦Óòî÷- ¦  òîì ÷èñëå ïî èñòî÷íèêàì ¦Èñïîëíåíèå¦
¦ ï. ¦ ¦íåííûé¦ ôèíàíñèðîâàíèÿ, òûñ. ðóáëåé ¦ çà ñ÷åò ¦
¦ ¦ ¦ïëàí ¦ ¦ ñðåäñòâ ¦
¦ ¦ ¦íà +------T---------T-------T------+ áþäæåòà ¦
¦ ¦ ¦2003 ¦Áþäæåò¦Ïðî÷èå ¦Îáëàñò-¦Ôåäå- ¦ ãîðîäà â ¦
¦ ¦ ¦ãîä, ¦ãîðîäà¦èñòî÷íèêè¦íîé ¦ðàëü- ¦2003 ãîäó,¦
¦ ¦ ¦òûñ. ¦ ¦ôèíàíñè- ¦áþäæåò ¦íûé ¦ òûñ. ¦
¦ ¦ ¦ðóáëåé¦ ¦ðîâàíèÿ ¦ ¦áþäæåò¦ ðóáëåé ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦ÂÑÅÃÎ: ¦904812¦314592¦ 389820¦ 86700¦113700¦ 290439¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1 ¦ÓÊÑ ìýðèè, âñåãî: ¦526843¦176623¦ 330520¦ 16700¦ 3000¦ 215713¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦253854¦ 48434¦ 205420¦ 0¦ 0¦ 49507¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 500¦ 500¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.2 ¦Äîì ïî Âîêçàëüíîé ìàãèñòðàëè, âòîðàÿ ¦ 19000¦ 14000¦ 5000¦ ¦ ¦ 12462¦
¦ ¦î÷åðåäü (áëîê 3/2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.3 ¦Äîì N 1 ïî óë. Ñâîáîäû - Êðîïîòêèíà ¦ 10000¦ ¦ 10000¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.4 ¦Äîì N 1 ïî óë. Ïëàõîòíîãî (á/ñ 1 - 4) ¦ 15700¦ 6000¦ 9700¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.5 ¦Äîì N 56 íà æ/ì Ãîðñêèé ¦ 18000¦ 3000¦ 15000¦ ¦ ¦ 4350¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.6 ¦Äîì ïî óë. Ãåðîåâ Ðåâîëþöèè ¦ ¦ ¦ 25000¦ ¦ ¦ 418¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.7 ¦Äîì ïî óë. Çûðÿíîâñêîé (âòîðàÿ ¦ 39000¦ ¦ 39000¦ ¦ ¦ 901¦
¦ ¦î÷åðåäü) êîììåð÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.8 ¦Äîì ïî óë. ×åëþñêèíöåâ ¦ 50000¦ ¦ 50000¦ ¦ ¦ 544¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.9 ¦Äîì N 55 íà æ/ì Ãîðñêèé ¦ 35000¦ 18000¦ 17000¦ ¦ ¦ 25079¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.10¦Äîì N 4 ïî óë. Ïëàõîòíîãî ¦ 10000¦ ¦ 10000¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.11¦Äîì N 51/6 ïî Êðàñíîìó ïðîñïåêòó ¦ 23989¦ 1989¦ 22000¦ ¦ ¦ 2713¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.12¦Äîì N 1à ïî óë. Ãðîìîâà ¦ 2720¦ ¦ 2720¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.13¦Äîì ïî óë. Çûðÿíîâñêîé (1 î÷.) ¦ 500¦ 500¦ ¦ ¦ ¦ 500¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.14¦Äîì N 1 ïî óë. Ñ. Êðîïîòêèíà ¦ 0¦ ¦ ¦ ¦ ¦ 55¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.15¦Äîì ïî óë. Ãåðîåâ Ðåâîëþöèè ¦ 0¦ ¦ ¦ ¦ ¦ 139¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.1.16¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 4445¦ 4445¦ 0¦ 0¦ 0¦ 2346¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Äîì NN 62á, â ïî óë. Ïåòóõîâà ¦ 2000¦ 2000¦ ¦ ¦ ¦ 1446¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Äîì N 23 ïî óë. Ãðîìîâà ¦ 1435¦ 1435¦ ¦ ¦ ¦ 900¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Äîì ïî óë. Ê. Ëèáêíåõòà ¦ 615¦ 615¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Äîì N 64 ïî óë. Ñòåïíîé ¦ 55¦ 55¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Äîì N 2/2 ïî óë.Âîêçàëüíàÿ ìàãèñòðàëü ¦ 340¦ 340¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 48019¦ 40519¦ 3000¦ 4500¦ 0¦ 40974¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.1 ¦Ïðèñòðîéêà ê øêîëå N 94 ¦ 20170¦ 20170¦ ¦ ¦ ¦ 24302¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.2 ¦Øêîëà íà æ/ì Ãîðñêèé ¦ 2000¦ ¦ ¦ 2000¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.3 ¦Ïðèñòðîéêà ê øêîëå N 12 ¦ 2000¦ ¦ 2000¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.4 ¦Ïðèñòðîéêà ê øêîëå N 168 ¦ 5449¦ 3449¦ ¦ 2000¦ ¦ 1480¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.5 ¦Ïðèñòðîéêà ê ãèìíàçèè N 4 (ÈÒÏ, ñåòè) ¦ 1900¦ 1900¦ ¦ ¦ ¦ 561¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.6 ¦Çäàíèå ÐÎÎ â Ïåðâîìàéñêîì ðàéîíå ¦ 6000¦ 6000¦ ¦ ¦ ¦ 3365¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.7 ¦Ïðèñòðîéêà ê øêîëå N 49 ¦ 1000¦ 1000¦ ¦ ¦ ¦ 48¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.8 ¦Ïðèñòðîéêà ê øêîëå N 70 ¦ 8000¦ 8000¦ ¦ ¦ ¦ 8672¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.9 ¦Ïðèñòðîéêà ê ä/ñ "Ñîëíûøêî" ¦ 500¦ ¦ ¦ 500¦ ¦ 2546¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.2.10¦Øêîëà N 207 â Êàëèíèíñêîì ðàéîíå ¦ 1000¦ ¦ 1000¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà, ¦ 37290¦ 31290¦ 0¦ 6000¦ 0¦ 29310¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 300¦ 300¦ ¦ ¦ ¦ 153¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.2 ¦Ïîëèêëèíèêà â ïîñ. Íèæíÿÿ Åëüöîâêà ¦ 6000¦ 6000¦ ¦ ¦ ¦ 5632¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.3 ¦Ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà â ¦ 10000¦ 10000¦ ¦ ¦ ¦ 10636¦
¦ ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.4 ¦Ïðèñòðîéêà ê äåòñêîé áîëüíèöå N 4 ¦ 300¦ 300¦ ¦ ¦ ¦ ¦
¦ ¦(äèçåëüíàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.5 ¦Ïðèñòðîéêà ê áîëüíèöå N 10 (óñòðàíåíèå ¦ 1000¦ 1000¦ ¦ ¦ ¦ 1000¦
¦ ¦íåäîäåëîê) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.6 ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 èíôåêöèîííîé ¦ 11000¦ 5000¦ ¦ 6000¦ ¦ 5153¦
¦ ¦áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.7 ¦Ðåêîíñòðóêöèÿ èíôåêöèîííîãî êîðïóñà ¦ 300¦ 300¦ ¦ ¦ ¦ 399¦
¦ ¦ìóíèöèïàëüíîé äåòñêîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû N 4 ïîä êîíñóëüòàöèîííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêó è àïòåêó (óñèëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíäàìåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.8 ¦Ïðèñòðîéêà âòîðîãî êàíüîíà ê ¦ 5000¦ 5000¦ ¦ ¦ ¦ 4600¦
¦ ¦ðàäèîëîãè÷åñêîìó êîðïóñó ÃÊÁ N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.9 ¦Êëèíèêî-äèàãíîñòè÷åñêèé êîðïóñ ÌÓÇ ¦ 3000¦ 3000¦ ¦ ¦ ¦ 1353¦
¦ ¦"Ãîðîäñêàÿ ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.3.10¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 390¦ 390¦ 0¦ 0¦ 0¦ 384¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Ëå÷åáíî-äèàãíîñòè÷åñêèé êîðïóñ ÌÄÑÊÁ ¦ 120¦ 120¦ ¦ ¦ ¦ ¦
¦ ¦N 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Ïðèñòðîéêà ïåðâîãî êàíüîíà ê ¦ 80¦ 80¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîëîãè÷åñêîìó êîðïóñó ÃÊÁ N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Ñïîðòêîìïëåêñ "Ðàäóãà" ¦ 190¦ 190¦ ¦ ¦ ¦ 384¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.4 ¦Êóëüòóðà, âñåãî: ¦ 9424¦ 9424¦ 0¦ 0¦ 0¦ 9320¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.4.1 ¦Çèìíèé ïàâèëüîí Íîâîñèáèðñêîãî ¦ 2700¦ 2700¦ ¦ ¦ ¦ 2748¦
¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû "Çîîëîãè÷åñêèé ïàðê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.4.2 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ïîä ¦ 3300¦ 3300¦ ¦ ¦ ¦ 3500¦
¦ ¦ìóçûêàëüíóþ øêîëó N 9 â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.4.3 ¦Ïàìÿòíèê îñíîâàòåëÿì ãîðîäà ¦ 300¦ 300¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.4.4 ¦Ïàìÿòíèê æåðòâàì ïîëèòè÷åñêèõ ðåïðåññèé¦ 2859¦ 2859¦ ¦ ¦ ¦ 2952¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.4.5 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 265¦ 265¦ 0¦ 0¦ 0¦ 120¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦×àñîâíÿ Ñâÿòèòåëÿ Íèêîëàÿ (óñèëåíèå è ¦ 145¦ 145¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíà ñòðîèòåëüíûõ êîíñòðóêöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Ïàìÿòíèê Ñëàâû Ñèáèðñêèõ äèâèçèé ¦ 120¦ 120¦ ¦ ¦ ¦ 120¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî: ¦121002¦ 37702¦ 74100¦ 6200¦ 3000¦ 38074¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 525¦ 525¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.2 ¦Î÷èñòíûå ñîîðóæåíèÿ (èëîâûå ïîëÿ) ¦ 2400¦ 2400¦ ¦ ¦ ¦ 1900¦
¦ ¦7 ï. ê. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.3 ¦Íàñîñíàÿ ñòàíöèÿ ÃÊÁ N 1 ¦ 4000¦ 4000¦ ¦ ¦ ¦ 2000¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.4 ¦Òåïëîòðàññà â æèëîì ðàéîíå Ïàøèíî ¦ 4000¦ 4000¦ ¦ ¦ ¦ 2145¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.5 ¦Ëèâíåâîé êîëëåêòîð ïî óë. Øèðîêîé ¦ 6000¦ 6000¦ ¦ ¦ ¦ 5278¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.6 ¦Âîäîâîä ïî óë. Äèìèòðîâà ¦ 5000¦ 3500¦ 1500¦ ¦ ¦ 3492¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.7 ¦Ïîæàðíîå äåïî â Æåëåçíîäîðîæíîì ðàéîíå ¦ 2000¦ ¦ 2000¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.8 ¦Ïîäñòàíöèÿ "×åëþñêèíñêàÿ" ¦ 27208¦ 208¦ 27000¦ ¦ ¦ 4300¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.9 ¦Êîëëåêòîð N 6 â Äçåðæ. ð-íå <*> ¦ 15067¦ 1867¦ 4000¦ 6200¦ 3000¦ 5705¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.10¦Âîäîñòî÷íûé êîëëåêòîð ïî ðåêå Åëüöîâêå ¦ 14125¦ 2125¦ 12000¦ ¦ ¦ 3463¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.11¦Ðåêîíñòðóêöèÿ ÊÍÑ-18à ¦ 12079¦ 2079¦ 10000¦ ¦ ¦ 1981¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.12¦Êîëëåêòîð ïî óë. Ïàðõîìåíêî ¦ 5600¦ ¦ 5600¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.13¦Áàíè â Ëåíèíñêîì ðàéîíå ¦ 2000¦ 2000¦ ¦ ¦ ¦ 400¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.14¦Òåïëîòðàññà íà Ñåâåðî-×åìñêîì ¦ 1700¦ 1700¦ ¦ ¦ ¦ 830¦
¦ ¦æèëìàññèâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.15¦Ðåêîíñòðóêöèÿ ÖÒÏ êîðïóñà "Ìàòü è äèòÿ"¦ 408¦ 408¦ ¦ ¦ ¦ 1181¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.16¦Ðåêîíñòðóêöèÿ ÖÒÏ ïî óë. Ïëàõîòíîãî ¦ 2000¦ ¦ 2000¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.17¦Ïîäñòàíöèÿ "Ãîðñêàÿ" ¦ 10000¦ ¦ 10000¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.5.18¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 6890¦ 6890¦ 0¦ 0¦ 0¦ 5399¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Âòîðîé ââîä â ÖÒÏ "Ìàòü è äèòÿ" ¦ 600¦ 600¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Ðåêîíñòðóêöèÿ òåïëîòðàññû ïî óë. ¦ 460¦ 460¦ ¦ ¦ ¦ 959¦
¦ ¦Ïàðõîìåíêî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Òåïëîòðàññû ïî óë. Ïàðõîìåíêî (ê øêîëå ¦ 700¦ 700¦ ¦ ¦ ¦ ¦
¦ ¦N 70) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Òåïëîòðàññà îò ÒÝÖ-5 äî ÃÁØ ¦ 1380¦ 1380¦ ¦ ¦ ¦ 840¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ (1 - 6 ï. ê.) ¦ 600¦ 600¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Ëèêâèäàöèÿ ïîæàðîâ Þãî-Çàïàäíîãî æ/ì ¦ 50¦ 50¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Ïåðåóñòðîéñòâî ÂË-10 ê â ð-íå âåùåâîãî¦ 3100¦ 3100¦ ¦ ¦ ¦ 3600¦
¦ ¦ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.6 ¦Ïðî÷èå, âñåãî: ¦ 57254¦ 9254¦ 48000¦ 0¦ 0¦ 48528¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.6.1 ¦Òîðãîâî-âûñòàâî÷íûé êîìïëåêñ íà ¦ 56999¦ 8999¦ 48000¦ ¦ ¦ 48528¦
¦ ¦Ãóñèíîáðîäñêîì øîññå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦1.6.2 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 255¦ 255¦ 0¦ 0¦ 0¦ 0¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦ ¦Çäàíèå ïðàâîîõðàíèòåëüíûõ îðãàíîâ â ¦ 255¦ 255¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦2 ¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ðàéîíà ¦ 2000¦ 0¦ 2000¦ 0¦ 0¦ 0¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦2.1 ¦Øêîëà â ì/ð "Ðîäíèêè" ¦ 2000¦ ¦ 2000¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦3 ¦ÌÏ "Óïðàâëåíèå çàêàç÷èêà ïî ¦218700¦ 58000¦ 0¦ 50000¦110700¦ 13635¦
¦ ¦ñòðîèòåëüñòâó ïîäçåìíûõ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦3.1 ¦Ñòðîèòåëüñòâî ìåòðîïîëèòåíà ¦218700¦ 58000¦ ¦ 50000¦110700¦ 13635¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦4 ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ 3000¦ 2500¦ 500¦ 0¦ 0¦ 1018¦
¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦4.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 1300¦ 800¦ 500¦ ¦ ¦ 1018¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦4.2 ¦Ñõåìû òåïëîñíàáæåíèÿ ã. Íîâîñèáèðñêà ¦ 1700¦ 1700¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010, 2015 è ïåðñïåêòèâó äî 2020 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦5 ¦ÇÀÎ "ÍÕÁÊ" ¦ 3000¦ 3000¦ 0¦ 0¦ 0¦ 0¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦5.1 ¦Êîòåëüíàÿ ÍÕÁÊ ¦ 3000¦ 3000¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦6 ¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 3293¦ 293¦ 3000¦ 0¦ 0¦ 126¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦6.1 ¦ÊÍÑ-17 ¦ 3218¦ 218¦ 3000¦ ¦ ¦ 126¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦6.2 ¦Âîäîïðîâîä ïî óë. Ñîêîëüíè÷åñêîé ¦ 75¦ 75¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦7 ¦ÃÓÁÎ ¦ 59282¦ 21482¦ 17800¦ 20000¦ 0¦ 31535¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦7.1 ¦Ðåêîíñòðóêöèÿ ìîñòà ÎáüÃÝÑ ¦ 40000¦ 20000¦ ¦ 20000¦ ¦ 25820¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦7.2 ¦Èñòîðèêî-ìåìîðèàëüíûé êîìïëåêñ ¦ 19282¦ 1482¦ 17800¦ ¦ ¦ 5715¦
¦ ¦"Æåëåçíîäîðîæíûé ìîñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦8 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, íàóêè è ¦ 34051¦ 34051¦ 0¦ 0¦ 0¦ 11423¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦8.1 ¦Ïðîãðàììà îñâîåíèÿ ìàøèí è ìåõàíèçìîâ ¦ 34051¦ 34051¦ ¦ ¦ ¦ 11423¦
¦ ¦äëÿ íóæä ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦9 ¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà è ¦ 2320¦ 2320¦ 0¦ 0¦ 0¦ 600¦
¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦9.1 ¦Áëàãîóñòðîéñòâî êëàäáèù ¦ 2320¦ 2320¦ ¦ ¦ ¦ 600¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦10 ¦ÎÎÎ "Æèëãðàæäàíñòðîé" ¦ 36000¦ 0¦ 36000¦ 0¦ 0¦ 0¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦10.1 ¦Äîì ïî óë. Åëüöîâñêîé ¦ 36000¦ ¦ 36000¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦11 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1282¦ 1282¦ 0¦ 0¦ 0¦ 1214¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦11.1 ¦Æ/ä ïî óë. Êîñòû÷åâà ¦ 282¦ 282¦ ¦ ¦ ¦ 282¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦11.2 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÄÝÓ N 5 ïîä ¦ 700¦ 700¦ ¦ ¦ ¦ 932¦
¦ ¦ðàçìåùåíèå ïîäñòàíöèè ñêîðîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5 â Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦11.3 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 300¦ 300¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïîäñòàíöèè ñêîðîé ïîìîùè N 5 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦12 ¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ ¦ 12711¦ 12711¦ 0¦ 0¦ 0¦ 12711¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦12.1 ¦Çäàíèå ïîäñòàíöèè ñêîðîé ïîìîùè â ¦ 12711¦ 12711¦ ¦ ¦ ¦ 12711¦
¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦13 ¦ÕÎÇÓ ìýðèè ¦ 2330¦ 2330¦ 0¦ 0¦ 0¦ 1500¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦13.1 ¦Âîäîâîä è ãàçîïðîâîä â Çàåëüöîâñêîé ¦ 2330¦ 2330¦ ¦ ¦ ¦ 1500¦
¦ ¦çîíå îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦14 ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 0¦ 0¦ 0¦ 0¦ 0¦ 70¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦14.1 ¦Ó÷åáíî-ïðîèçâîäñòâåííûé êîìïëåêñ ¦ 0¦ ¦ ¦ ¦ ¦ 70¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦15 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦ 0¦ 0¦ 0¦ 0¦ 0¦ 894¦
+------+---------------------------------------+------+------+---------+-------+------+----------+
¦15.1 ¦Ïðèîáðåòåíèå êâàðòèð ¦ 0¦ ¦ ¦ ¦ ¦ 894¦
L------+---------------------------------------+------+------+---------+-------+------+-----------
------------------------------------
<*>  ãðàôå 8 îòðàæåíî 3000,0 òûñ. ðóáëåé çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà.
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 07.07.2004 N 423
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
------T--------------------------------------------T-----------T---------¬
¦ Êîä ¦ Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦Óòî÷íåííûé ¦ Ôàêò çà ¦
¦ ¦ äåôèöèòà áþäæåòà ãîðîäà â 2003 ãîäó ¦ ïëàí íà ¦2003 ãîä,¦
¦ ¦ ¦ 2003 ãîä, ¦ òûñ. ¦
¦ ¦ ¦òûñ. ðóáëåé¦ ðóáëåé ¦
+-----+--------------------------------------------+-----------+---------+
¦01500¦Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 1470000,0¦ 553072,0¦
+-----+--------------------------------------------+-----------+---------+
¦01501¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 1500000,0¦ 600000,0¦
¦01502¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 30000,0¦ 46928,0¦
+-----+--------------------------------------------+-----------+---------+
¦03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå¦- 1506000,0¦ 444809,0¦
¦ ¦îò èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-----+--------------------------------------------+-----------+---------+
¦03031¦Ïîëó÷åíèå êðåäèòîâ ¦ 6000000,0¦6686781,0¦
¦03032¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 7506000,0¦6241972,0¦
+-----+--------------------------------------------+-----------+---------+
¦04130¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 136000,0¦ 142812,0¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----+--------------------------------------------+-----------+---------+
¦04330¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 512000,0¦ 42531,0¦
¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦
+-----+--------------------------------------------+-----------+---------+
¦08000¦Áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ¦ 0,0¦ 389935,0¦
¦ ¦ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+-----+--------------------------------------------+-----------+---------+
¦08001¦Ïîëó÷åíèå áþäæåòíûõ ññóä è áþäæåòíûõ ¦ 500000,0¦ 393935,0¦
¦ ¦êðåäèòîâ ¦ ¦ ¦
¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 500000,0¦ 4000,0¦
+-----+--------------------------------------------+-----------+---------+
¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 0,0¦ 62345,0¦
+-----+--------------------------------------------+-----------+---------+
¦10004¦Êóðñîâàÿ ðàçíèöà ¦ ¦ 1632,0¦
+-----+--------------------------------------------+-----------+---------+
¦10010¦Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà íà íà÷àëî ¦ 20000,0¦ 187711,0¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦
¦10020¦Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà íà êîíåö ¦ 20000,0¦ 126998,0¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦
+-----+--------------------------------------------+-----------+---------+
¦ Èòîãî: ¦ 612000,0¦1635504,0¦
L--------------------------------------------------+-----------+----------
Çàåìíûå ñðåäñòâà â êðåäèòíûõ îðãàíèçàöèÿõ ïðèâëåêàëèñü ïîä ãàðàíòèè ìýðèè, êðóïíûõ ïðîìûøëåííûõ ïðåäïðèÿòèé ñ óñòîé÷èâûì ôèíàíñîâûì ïîëîæåíèåì, ïîä çàëîã îáúåêòîâ íåäâèæèìîñòè ìóíèöèïàëüíîé ñîáñòâåííîñòè. Ïðàêòèêîâàëîñü òàêæå ïîëó÷åíèå êðàòêîñðî÷íûõ êðåäèòîâ ñ åæåäíåâíûì ïîãàøåíèåì îñíîâíîãî äîëãà. Âñå êðåäèòíûå äîãîâîðû îáñëóæèâàëèñü ñâîåâðåìåííî è â ïîëíîì îáúåìå.
Ïðîâåäåíî ðàçìåùåíèå îáëèãàöèé ìóíèöèïàëüíîãî çàéìà íà îáùóþ ñóììó 600,0 ìëí. ðóáëåé.
 òå÷åíèå 2003 ãîäà óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè ïðîäîëæàëî ðàáîòó ïî ïîãàøåíèþ çàäîëæåííîñòè ïî ìóíèöèïàëüíûì öåííûì áóìàãàì. Íåèñïîëíåííûå îáÿçàòåëüñòâà ìýðèè ïî öåííûì áóìàãàì (âåêñåëÿ) ïî ñîñòîÿíèþ íà 01.01.2004 ñîñòàâèëè 17,9 ìëí. ðóáëåé.
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 07.07.2004 N 423
ÂÅÐÕÍÈÉ ÏÐÅÄÅË
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2004
Âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2004 ãîäà óñòàíîâëåí â ðàçìåðå 3500000,0 òûñ. ðóáëåé (ôàêò ñîñòàâèë - 3457611,5 òûñ. ðóáëåé), â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ïðè ïëàíå - 600000,0 òûñ. ðóáëåé ñîñòàâèë 482770,0 òûñ. ðóáëåé.
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 07.07.2004 N 423
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÎÉ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2003 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦Ïë÷¦Âåä ¦Ðçä¦Ïðçä¦Öñò ¦ Âð ¦ Ýê ¦Ïëàí 2003 ¦Ôàêò 2003 ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííûå óïðàâëåíèÿ ìýðèè è ¦ 01¦ ¦ ¦ ¦ ¦ ¦ ¦ 256131,0¦ 282279,0¦
¦ðàéîíîâ ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦ 01¦ 001¦ 00¦ ¦ ¦ ¦ ¦ 4493,0¦ 1789,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 01¦ 001¦ 01¦ ¦ ¦ ¦ ¦ 4493,0¦ 1789,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01¦ 001¦ 01¦ 06¦ ¦ ¦ ¦ 4493,0¦ 1789,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 01¦ 001¦ 01¦ 06¦ 026¦ ¦ ¦ 4093,0¦ 1771,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01¦ 001¦ 01¦ 06¦ 026¦ 027¦ ¦ 4093,0¦ 1771,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 4093,0¦ 1771,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 4093,0¦ 1771,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 3014,0¦ 1343,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 3014,0¦ 1343,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 1079,0¦ 428,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 4093,0¦ 1771,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 01¦ 001¦ 01¦ 06¦ 027¦ ¦ ¦ 400,0¦ 18,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01¦ 001¦ 01¦ 06¦ 027¦ 029¦ ¦ 400,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 400,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 300,0¦ 9,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 300,0¦ 9,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 100,0¦ 9,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 100,0¦ 9,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 400,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4493,0¦ 1789,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííîå óïðàâëåíèå ìýðèè è ¦ 01¦ 002¦ ¦ ¦ ¦ ¦ ¦ 145716,0¦ 174844,0¦
¦ÀÕÎ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 01¦ 002¦ 01¦ ¦ ¦ ¦ ¦ 145716,0¦ 174844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01¦ 002¦ 01¦ 06¦ ¦ ¦ ¦ 145716,0¦ 174844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 01¦ 002¦ 01¦ 06¦ 026¦ ¦ ¦ 145362,0¦ 174335,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01¦ 002¦ 01¦ 06¦ 026¦ 027¦ ¦ 145362,0¦ 174335,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 145362,0¦ 174335,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 145362,0¦ 174335,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 107041,0¦ 123633,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 107041,0¦ 123633,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 38321,0¦ 50702,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 145362,0¦ 174335,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 01¦ 002¦ 01¦ 06¦ 027¦ ¦ ¦ 354,0¦ 509,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01¦ 002¦ 01¦ 06¦ 027¦ 029¦ ¦ 354,0¦ 509,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 354,0¦ 509,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 0,0¦ 357,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 354,0¦ 152,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 354,0¦ 152,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 354,0¦ 509,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 01¦ 133¦ ¦ ¦ ¦ ¦ ¦ 99979,0¦ 99752,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 01¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 99979,0¦ 99752,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 01¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 24261,0¦ 35517,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 01¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 24261,0¦ 35517,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 01¦ 133¦ 12¦ 02¦ 311¦ 443¦ ¦ 24261,0¦ 35517,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 24261,0¦ 35517,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 24261,0¦ 35517,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 24261,0¦ 35517,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130110¦ 24261,0¦ 35517,0¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 24261,0¦ 35517,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 01¦ 133¦ 12¦ 03¦ ¦ ¦ ¦ 75718,0¦ 64235,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ïðî÷èõ ñòðóêòóð ¦ 01¦ 133¦ 12¦ 03¦ 312¦ ¦ ¦ 75718,0¦ 64235,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 01¦ 133¦ 12¦ 03¦ 312¦ 444¦ ¦ 75718,0¦ 64235,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 75718,0¦ 64235,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 75718,0¦ 64235,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 75718,0¦ 64235,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 75718,0¦ 64235,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 75718,0¦ 64235,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ 01¦ 148¦ ¦ ¦ ¦ ¦ ¦ 5943,0¦ 5894,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 01¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 5943,0¦ 5894,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 01¦ 148¦ 18¦ 02¦ ¦ ¦ ¦ 3516,0¦ 3961,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 01¦ 148¦ 18¦ 02¦ 442¦ ¦ ¦ 3516,0¦ 3961,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 01¦ 148¦ 18¦ 02¦ 442¦ 326¦ ¦ 3516,0¦ 3961,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3516,0¦ 3961,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 3516,0¦ 3961,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 3516,0¦ 3961,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130310¦ 3516,0¦ 3961,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3516,0¦ 3961,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 01¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 2427,0¦ 1933,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 01¦ 148¦ 18¦ 06¦ 350¦ ¦ ¦ 168,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 01¦ 148¦ 18¦ 06¦ 350¦ 290¦ ¦ 168,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 168,0¦ 0,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 168,0¦ 0,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 168,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 168,0¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 168,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 01¦ 148¦ 18¦ 06¦ 351¦ ¦ ¦ 2,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 01¦ 148¦ 18¦ 06¦ 351¦ 290¦ ¦ 2,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 2,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 2,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 2,0¦ 0,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 2,0¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 01¦ 148¦ 18¦ 06¦ 484¦ ¦ ¦ 480,0¦ 564,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 01¦ 148¦ 18¦ 06¦ 484¦ 345¦ ¦ 480,0¦ 564,0¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 480,0¦ 564,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 480,0¦ 564,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 480,0¦ 564,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 480,0¦ 564,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 480,0¦ 564,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 01¦ 148¦ 18¦ 06¦ 498¦ ¦ ¦ 1777,0¦ 1369,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 01¦ 148¦ 18¦ 06¦ 498¦ 345¦ ¦ 1777,0¦ 1369,0¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1777,0¦ 1369,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1777,0¦ 1369,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 1777,0¦ 1369,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 1777,0¦ 1369,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1777,0¦ 1369,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 256131,0¦ 278318,0¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà Íîâîñèáèðñêà ¦ 02¦ ¦ ¦ ¦ ¦ ¦ ¦ 2403,0¦ 2242,0¦
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¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 02¦ ¦ ¦ ¦ ¦ ¦ ¦ 2403,0¦ 2242,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 02¦ 000¦ 01¦ ¦ ¦ ¦ ¦ 2403,0¦ 2242,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 02¦ 000¦ 01¦ 06¦ ¦ ¦ ¦ 2403,0¦ 2242,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 02¦ 000¦ 01¦ 06¦ 026¦ ¦ ¦ 2403,0¦ 2242,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02¦ 000¦ 01¦ 06¦ 026¦ 027¦ ¦ 2403,0¦ 2242,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 2403,0¦ 2242,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 2403,0¦ 2242,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 1769,0¦ 1692,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 1769,0¦ 1692,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 634,0¦ 550,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2403,0¦ 2242,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2403,0¦ 2242,0¦
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¦Êîìèòåò ïî îõðàíå îêðóæàþùåé ñðåäû è ïðèðîäíûì ¦ 03¦ ¦ ¦ ¦ ¦ ¦ ¦ 7011,0¦ 5044,0¦
¦ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûé êîìèòåò ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 03¦ 070¦ ¦ ¦ ¦ ¦ ¦ 7011,0¦ 5044,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 03¦ 070¦ 01¦ ¦ ¦ ¦ ¦ 7011,0¦ 5044,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03¦ 070¦ 01¦ 06¦ ¦ ¦ ¦ 7011,0¦ 5044,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 03¦ 070¦ 01¦ 06¦ 026¦ ¦ ¦ 7011,0¦ 5044,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 03¦ 070¦ 01¦ 06¦ 026¦ 027¦ ¦ 7011,0¦ 5044,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 7011,0¦ 5044,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 7011,0¦ 5044,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 5163,0¦ 3930,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 5163,0¦ 3930,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 1848,0¦ 1114,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 7011,0¦ 5044,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7011,0¦ 5044,0¦
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¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 04¦ ¦ ¦ ¦ ¦ ¦ ¦ 12447,0¦ 11801,0¦
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¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 04¦ 133¦ ¦ ¦ ¦ ¦ ¦ 9947,0¦ 10782,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 04¦ 133¦ 01¦ ¦ ¦ ¦ ¦ 9947,0¦ 10782,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04¦ 133¦ 01¦ 06¦ ¦ ¦ ¦ 9947,0¦ 10782,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 04¦ 133¦ 01¦ 06¦ 026¦ ¦ ¦ 9947,0¦ 10782,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 04¦ 133¦ 01¦ 06¦ 026¦ 027¦ ¦ 9947,0¦ 10782,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 9947,0¦ 10782,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 9947,0¦ 10782,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 7325,0¦ 7749,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 7325,0¦ 7749,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 2622,0¦ 3033,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 9947,0¦ 10782,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 04¦ 133¦ ¦ ¦ ¦ ¦ ¦ 2500,0¦ 1019,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 04¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 2500,0¦ 1019,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 04¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 2500,0¦ 1019,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 04¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 2500,0¦ 1019,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 04¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 2500,0¦ 1019,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 2500,0¦ 1019,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 2500,0¦ 1019,0¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 2500,0¦ 1019,0¦
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¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240210¦ 2500,0¦ 1019,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2500,0¦ 1019,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12447,0¦ 11801,0¦
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¦Óïðàâëåíèÿ ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè è ¦ 05¦ ¦ ¦ ¦ ¦ ¦ ¦ 1686955,0¦ 1407633,0¦
¦ðàéîíîâ ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 05¦ 092¦ ¦ ¦ ¦ ¦ ¦ 29506,0¦ 17389,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 05¦ 092¦ 01¦ ¦ ¦ ¦ ¦ 26506,0¦ 13878,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05¦ 092¦ 01¦ 06¦ ¦ ¦ ¦ 26506,0¦ 13878,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 05¦ 092¦ 01¦ 06¦ 026¦ ¦ ¦ 26506,0¦ 13878,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 05¦ 092¦ 01¦ 06¦ 026¦ 027¦ ¦ 26506,0¦ 13878,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 26506,0¦ 13878,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 26506,0¦ 13878,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 19515,0¦ 10982,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 19515,0¦ 10982,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 6991,0¦ 2896,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 26506,0¦ 13878,0¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 05¦ 092¦ 13¦ ¦ ¦ ¦ ¦ 3000,0¦ 3511,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 05¦ 092¦ 13¦ 02¦ ¦ ¦ ¦ 3000,0¦ 3511,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ è ¦ 05¦ 092¦ 13¦ 02¦ 399¦ ¦ ¦ 3000,0¦ 3511,0¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 05¦ 092¦ 13¦ 02¦ 399¦ 254¦ ¦ 3000,0¦ 3511,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3000,0¦ 3511,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 3000,0¦ 3511,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 3000,0¦ 3511,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 3000,0¦ 3511,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3000,0¦ 3511,0¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 482206,0¦ 438634,0¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 133¦ 12¦ 01¦ ¦ ¦ ¦ 363040,0¦ 305510,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05¦ 133¦ 12¦ 01¦ 310¦ ¦ ¦ 43115,0¦ 30386,0¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 05¦ 133¦ 12¦ 01¦ 310¦ 290¦ ¦ 37547,0¦ 24024,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 37547,0¦ 24024,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 37547,0¦ 24024,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 37547,0¦ 24024,0¦
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¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 37547,0¦ 24024,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 37547,0¦ 24024,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 05¦ 133¦ 12¦ 01¦ 310¦ 397¦ ¦ 5568,0¦ 6362,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 5568,0¦ 6362,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 5568,0¦ 6362,0¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 5568,0¦ 6362,0¦
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¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240310¦ 5568,0¦ 6362,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 5568,0¦ 6362,0¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 319925,0¦ 275124,0¦
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¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ 05¦ 133¦ 12¦ 01¦ 352¦ 356¦ ¦ 319925,0¦ 275124,0¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 319925,0¦ 275124,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 319925,0¦ 275124,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 319925,0¦ 275124,0¦
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¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 319925,0¦ 275124,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 319925,0¦ 275124,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 83065,0¦ 89878,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 83065,0¦ 89878,0¦
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¦Äîòàöèÿ íà óñëóãè, îêàçûâàåìàÿ íàñåëåíèþ ýëåêòðî- è ¦ 05¦ 133¦ 12¦ 02¦ 311¦ 440¦ ¦ 78258,0¦ 82231,0¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 78258,0¦ 82231,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 78258,0¦ 82231,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 78258,0¦ 82231,0¦
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¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 78258,0¦ 82231,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 78258,0¦ 82231,0¦
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¦Äîòàöèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ 05¦ 133¦ 12¦ 02¦ 311¦ 442¦ ¦ 4807,0¦ 7647,0¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 4807,0¦ 7647,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 4807,0¦ 7647,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 4807,0¦ 7647,0¦
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¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 4807,0¦ 7647,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 4807,0¦ 7647,0¦
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¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 05¦ 133¦ 12¦ 03¦ ¦ ¦ ¦ 36101,0¦ 43246,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà ïðî÷èõ ñòðóêòóð ¦ 05¦ 133¦ 12¦ 03¦ 312¦ ¦ ¦ 36101,0¦ 43246,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 05¦ 133¦ 12¦ 03¦ 312¦ 444¦ ¦ 36101,0¦ 43246,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 36101,0¦ 43246,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 36101,0¦ 43246,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 36101,0¦ 43246,0¦
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¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 36101,0¦ 43246,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 36101,0¦ 43246,0¦
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¦Ïðî÷èå ðàñõîäû ¦ 05¦ 000¦ 30¦ ¦ ¦ ¦ ¦ 21394,0¦ - 12986,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 05¦ 000¦ 30¦ 01¦ ¦ ¦ ¦ 12649,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 05¦ 000¦ 30¦ 01¦ 510¦ ¦ ¦ 12649,0¦ 0,0¦
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¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 12649,0¦ 0,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 12649,0¦ 0,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 12649,0¦ 0,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 12649,0¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 12649,0¦ 0,0¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 05¦ 000¦ 30¦ 03¦ ¦ ¦ ¦ 0,0¦ - 12986,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 05¦ 000¦ 30¦ 03¦ 514¦ ¦ ¦ 0,0¦ - 12986,0¦
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¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300000¦ 0,0¦ - 12986,0¦
¦ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ 380000¦ 0,0¦ - 12986,0¦
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¦Ïðåäîñòàâëåíèå êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 380100¦ 50000,0¦ - 12986,0¦
¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 380140¦ 50000,0¦ - 12986,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âîçâðàò êðåäèòîâ (áþäæåòíûõ ññóä), ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 380200¦ - 50000,0¦ 0,0¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âîçâðàò ïðî÷èõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ 380240¦ - 50000,0¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 0,0¦ - 12986,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 05¦ 000¦ 30¦ 04¦ ¦ ¦ ¦ 8745,0¦ 12209,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé è ïåðåïèñåé ¦ 05¦ 000¦ 30¦ 04¦ 040¦ ¦ ¦ 0,0¦ 6,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 05¦ 000¦ 30¦ 04¦ 040¦ 397¦ ¦ 0,0¦ 6,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 0,0¦ 6,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 0,0¦ 6,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 0,0¦ 6,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 0,0¦ 6,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 0,0¦ 6,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 05¦ 000¦ 30¦ 04¦ 515¦ ¦ ¦ 8745,0¦ 12203,0¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 05¦ 000¦ 30¦ 04¦ 515¦ 397¦ ¦ 8745,0¦ 12203,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 8745,0¦ 12203,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 8745,0¦ 12203,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 8745,0¦ 12203,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 8745,0¦ 12203,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 8745,0¦ 12203,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ 05¦ 000¦ 19¦ 01¦ ¦ ¦ ¦ 530000,0¦ 579572,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 05¦ 000¦ 19¦ 01¦ 462¦ ¦ ¦ 530000,0¦ 579572,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó âíóòðåííåìó ¦ 05¦ 000¦ 19¦ 01¦ 462¦ 331¦ ¦ 530000,0¦ 579572,0¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 530000,0¦ 579572,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120000¦ 530000,0¦ 579572,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, äîëãó ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì âíóòðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120300¦ 530000,0¦ 579572,0¦
¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120390¦ 530000,0¦ 579572,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 530000,0¦ 579572,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìèíèñòåðñòâî Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ïå÷àòè, ¦ 05¦ 134¦ ¦ ¦ ¦ ¦ ¦ 5000,0¦ 7555,0¦
¦òåëåðàäèîâåùàíèÿ è ñðåäñòâ ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 05¦ 134¦ 16¦ ¦ ¦ ¦ ¦ 5000,0¦ 7555,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 05¦ 134¦ 16¦ 01¦ ¦ ¦ ¦ 1638,0¦ 2364,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 05¦ 134¦ 16¦ 01¦ 515¦ ¦ ¦ 1638,0¦ 2364,0¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 05¦ 134¦ 16¦ 01¦ 515¦ 397¦ ¦ 1638,0¦ 2364,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1638,0¦ 2364,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 1638,0¦ 2364,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 1638,0¦ 2364,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 1638,0¦ 2364,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1638,0¦ 2364,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 05¦ 134¦ 16¦ 03¦ ¦ ¦ ¦ 3362,0¦ 5191,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé ¦ 05¦ 134¦ 16¦ 03¦ 424¦ ¦ ¦ 3362,0¦ 5191,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 05¦ 134¦ 16¦ 03¦ 424¦ 397¦ ¦ 3362,0¦ 5191,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3362,0¦ 5191,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 3362,0¦ 5191,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 3362,0¦ 5191,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 3362,0¦ 5191,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3362,0¦ 5191,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ 05¦ 054¦ ¦ ¦ ¦ ¦ ¦ 4674,0¦ 5091,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 05¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 4674,0¦ 5091,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 05¦ 054¦ 17¦ 01¦ ¦ ¦ ¦ 4674,0¦ 5091,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 05¦ 054¦ 17¦ 01¦ 430¦ ¦ ¦ 4674,0¦ 5091,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 05¦ 054¦ 17¦ 01¦ 430¦ 301¦ ¦ 4674,0¦ 5091,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 4674,0¦ 5091,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 4674,0¦ 5091,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 4674,0¦ 5091,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 4674,0¦ 5091,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 4674,0¦ 5091,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 05¦ 133¦ ¦ ¦ ¦ ¦ ¦ 34059,0¦ 11423,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 05¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 34059,0¦ 11423,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 05¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 34059,0¦ 11423,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 05¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 34059,0¦ 11423,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 05¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 34059,0¦ 11423,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 34059,0¦ 11423,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 34059,0¦ 11423,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 34059,0¦ 11423,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240230¦ 34059,0¦ 11423,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 34059,0¦ 11423,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ 05¦ 148¦ ¦ ¦ ¦ ¦ ¦ 580116,0¦ 348746,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 05¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 580116,0¦ 348746,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 05¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 570116,0¦ 338703,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 05¦ 148¦ 18¦ 06¦ 350¦ ¦ ¦ 41844,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 05¦ 148¦ 18¦ 06¦ 350¦ 290¦ ¦ 41844,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 41844,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 41844,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 41844,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 41844,0¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 41844,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 05¦ 148¦ 18¦ 06¦ 351¦ ¦ ¦ 424,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 05¦ 148¦ 18¦ 06¦ 351¦ 290¦ ¦ 424,0¦ 0,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 424,0¦ 0,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 424,0¦ 0,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 424,0¦ 0,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 424,0¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 424,0¦ 0,0¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 05¦ 148¦ 18¦ 06¦ 484¦ ¦ ¦ 108450,0¦ 58934,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 05¦ 148¦ 18¦ 06¦ 484¦ 345¦ ¦ 108358,0¦ 58852,0¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 108358,0¦ 58852,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 108358,0¦ 58852,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 108358,0¦ 58852,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 108358,0¦ 58852,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 108358,0¦ 58852,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 05¦ 054¦ 18¦ 06¦ 484¦ 397¦ ¦ 92,0¦ 82,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 92,0¦ 82,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 92,0¦ 82,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 92,0¦ 82,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 92,0¦ 82,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 92,0¦ 82,0¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 05¦ 148¦ 18¦ 06¦ 498¦ ¦ ¦ 419398,0¦ 279598,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 05¦ 148¦ 18¦ 06¦ 498¦ 345¦ ¦ 419237,0¦ 279452,0¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 419237,0¦ 279452,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 419237,0¦ 279452,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 419237,0¦ 279452,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 419237,0¦ 279452,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 419237,0¦ 279452,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 05¦ 148¦ 18¦ 06¦ 498¦ 397¦ ¦ 161,0¦ 146,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 161,0¦ 146,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 161,0¦ 146,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 161,0¦ 146,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 161,0¦ 146,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 161,0¦ 146,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 05¦ 148¦ 18¦ 06¦ 515¦ ¦ ¦ 0,0¦ 171,0¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 05¦ 148¦ 18¦ 06¦ 515¦ 397¦ ¦ 0,0¦ 171,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 0,0¦ 171,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 0,0¦ 171,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 0,0¦ 171,0¦
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¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 0,0¦ 171,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 0,0¦ 171,0¦
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¦Ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 05¦ 148¦ 18¦ 07¦ ¦ ¦ ¦ 10000,0¦ 10043,0¦
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¦Ïîñîáèÿ íà äåòåé ¦ 05¦ 148¦ 18¦ 07¦ 452¦ ¦ ¦ 10000,0¦ 10043,0¦
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¦Âûïëàòû åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 05¦ 148¦ 18¦ 07¦ 452¦ 324¦ ¦ 10000,0¦ 10043,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 10000,0¦ 10043,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 10000,0¦ 10043,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 10000,0¦ 10043,0¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130310¦ 10000,0¦ 10043,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 10000,0¦ 10043,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1686955,0¦ 1395424,0¦
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¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ¦ 06¦ ¦ ¦ ¦ ¦ ¦ ¦ 10682,0¦ 13866,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 06¦ 092¦ 01¦ ¦ ¦ ¦ ¦ 10682,0¦ 13866,0¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 06¦ 092¦ 01¦ 06¦ 026¦ 027¦ ¦ 10682,0¦ 13866,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 10682,0¦ 13866,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 10682,0¦ 13866,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 7866,0¦ 9749,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 2816,0¦ 4117,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 10682,0¦ 13866,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10682,0¦ 13866,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 07¦ 000¦ 01¦ ¦ ¦ ¦ ¦ 3758,0¦ 2887,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07¦ 000¦ 01¦ 06¦ ¦ ¦ ¦ 3758,0¦ 2887,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 07¦ 000¦ 01¦ 06¦ 026¦ ¦ ¦ 3758,0¦ 2887,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 07¦ 000¦ 01¦ 06¦ 026¦ 027¦ ¦ 3758,0¦ 2887,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3758,0¦ 2887,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 3758,0¦ 2887,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 2767,0¦ 2075,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 2767,0¦ 2075,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 991,0¦ 812,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3758,0¦ 2887,0¦
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¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 07¦ 133¦ ¦ ¦ ¦ ¦ ¦ 860,0¦ 682,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 07¦ 133¦ 12¦ 03¦ ¦ ¦ ¦ 860,0¦ 682,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 07¦ 133¦ 12¦ 03¦ 312¦ ¦ ¦ 860,0¦ 682,0¦
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¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 07¦ 133¦ 12¦ 03¦ 312¦ 444¦ ¦ 860,0¦ 682,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 860,0¦ 682,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 860,0¦ 682,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 860,0¦ 682,0¦
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¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 860,0¦ 682,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 860,0¦ 682,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4618,0¦ 3569,0¦
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¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦ 08¦ ¦ ¦ ¦ ¦ ¦ ¦ 2673,0¦ 3588,0¦
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¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 08¦ 133¦ ¦ ¦ ¦ ¦ ¦ 2673,0¦ 5390,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 08¦ 133¦ 01¦ ¦ ¦ ¦ ¦ 2673,0¦ 2695,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08¦ 133¦ 01¦ 06¦ ¦ ¦ ¦ 2673,0¦ 2695,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 08¦ 133¦ 01¦ 06¦ 026¦ ¦ ¦ 2673,0¦ 2695,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 08¦ 133¦ 01¦ 06¦ 026¦ 027¦ ¦ 2673,0¦ 2695,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 2673,0¦ 2695,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 2673,0¦ 2695,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 1968,0¦ 2031,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 1968,0¦ 2031,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 705,0¦ 664,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2673,0¦ 2695,0¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 08¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 0,0¦ 2695,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 08¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 0,0¦ 893,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 08¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 0,0¦ 893,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 08¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 0,0¦ 893,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 0,0¦ 893,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 0,0¦ 893,0¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 0,0¦ 893,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 0,0¦ 893,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2673,0¦ 3588,0¦
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¦Óïðàâëåíèÿ (îòäåëû) âíóòðåííèõ äåë ìýðèè è ðàéîíîâ ¦ 09¦ ¦ ¦ ¦ ¦ ¦ ¦ 6600,0¦ 7797,0¦
¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ 09¦ 188¦ ¦ ¦ ¦ ¦ ¦ 6600,0¦ 7797,0¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 09¦ 188¦ 05¦ ¦ ¦ ¦ ¦ 6600,0¦ 7797,0¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 09¦ 188¦ 05¦ 01¦ ¦ ¦ ¦ 6600,0¦ 7797,0¦
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¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ 09¦ 188¦ 05¦ 01¦ 601¦ ¦ ¦ 6600,0¦ 7797,0¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 09¦ 188¦ 05¦ 01¦ 601¦ 075¦ ¦ 6600,0¦ 7797,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 6180,0¦ 6617,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 6095,0¦ 6520,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 558,0¦ 724,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 65,0¦ 63,0¦
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¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110120¦ 493,0¦ 661,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 25,0¦ 25,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 554,0¦ 767,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 398,0¦ 278,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 156,0¦ 489,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 28,0¦ 70,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 62,0¦ 66,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 1513,0¦ 876,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 152,0¦ 71,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 499,0¦ 563,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 499,0¦ 563,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 238,0¦ 134,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 337,0¦ 24,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 287,0¦ 84,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 3355,0¦ 3992,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 40,0¦ 52,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 140,0¦ 264,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 3175,0¦ 3676,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 85,0¦ 97,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 85,0¦ 97,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 76,0¦ 87,0¦
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¦Êîìïåíñàöèè íà ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130340¦ 9,0¦ 10,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 420,0¦ 1180,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 420,0¦ 1180,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 150,0¦ 541,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 150,0¦ 541,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 270,0¦ 639,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 270,0¦ 639,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 6600,0¦ 7797,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6600,0¦ 7797,0¦
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¦Ìåäâûòðåçâèòåëè ðàéîíîâ ãîðîäà Íîâîñèáèðñêà ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ 24761,0¦ 24110,0¦
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¦Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ 10¦ 188¦ ¦ ¦ ¦ ¦ ¦ 24761,0¦ 24110,0¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 10¦ 188¦ 05¦ ¦ ¦ ¦ ¦ 24761,0¦ 24110,0¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 10¦ 188¦ 05¦ 01¦ ¦ ¦ ¦ 24761,0¦ 24110,0¦
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¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ 10¦ 188¦ 05¦ 01¦ 601¦ ¦ ¦ 24761,0¦ 24110,0¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 10¦ 188¦ 05¦ 01¦ 601¦ 075¦ ¦ 24761,0¦ 24110,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 24177,0¦ 24110,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 22153,0¦ 0,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 17641,0¦ 0,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 6543,0¦ ¦
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¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110120¦ 10934,0¦ ¦
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¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110130¦ 164,0¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 2373,0¦ ¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 786,0¦ 0,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 50,0¦ ¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 660,0¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 76,0¦ ¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 55,0¦ ¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 1019,0¦ 0,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 119,0¦ ¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 477,0¦ 0,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 477,0¦ ¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 281,0¦ ¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 124,0¦ ¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 18,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 100,0¦ 0,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 65,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 35,0¦ ¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 2024,0¦ 24110,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 0,0¦ 24110,0¦
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¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 0,0¦ 24110,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 2024,0¦ 0,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 1765,0¦ ¦
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¦Êîìïåíñàöèè íà ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130340¦ 259,0¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 584,0¦ 0,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 584,0¦ 0,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 500,0¦ 0,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 500,0¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 84,0¦ 0,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 84,0¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 24761,0¦ 24110,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24761,0¦ 24110,0¦
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¦Ñïåöèàëèçèðîâàííîå ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 2765,0¦
¦óïðàâëåíèå Ãîñóäàðñòâåííîé èíñïåêöèè óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ 11¦ 188¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 2765,0¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 11¦ 188¦ 05¦ ¦ ¦ ¦ ¦ 3000,0¦ 2765,0¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 11¦ 188¦ 05¦ 01¦ ¦ ¦ ¦ 3000,0¦ 2765,0¦
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¦Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ 11¦ 188¦ 05¦ 01¦ 601¦ ¦ ¦ 3000,0¦ 2765,0¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 11¦ 188¦ 05¦ 01¦ 601¦ 075¦ ¦ 3000,0¦ 2765,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3000,0¦ 2765,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 3000,0¦ 2765,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 3000,0¦ 2765,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3000,0¦ 2765,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 2765,0¦
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¦Îòäåë ìèëèöèè ïî îõðàíå ìåòðîïîëèòåíà ¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦ 9177,0¦ 10135,0¦
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¦Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ 12¦ 188¦ ¦ ¦ ¦ ¦ ¦ 9177,0¦ 10135,0¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 12¦ 188¦ 05¦ ¦ ¦ ¦ ¦ 9177,0¦ 10135,0¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 12¦ 188¦ 05¦ 01¦ ¦ ¦ ¦ 9177,0¦ 10135,0¦
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¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, äðóãèõ ¦ 12¦ 188¦ 05¦ 01¦ 601¦ ¦ ¦ 9177,0¦ 10135,0¦
¦ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 12¦ 188¦ 05¦ 01¦ 601¦ 075¦ ¦ 9177,0¦ 10135,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 9177,0¦ 10135,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 8079,0¦ 9106,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 7791,0¦ 8679,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 450,0¦ 8679,0¦
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¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110120¦ 7341,0¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 143,0¦ 243,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 76,0¦ 76,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 60,0¦ 62,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 16,0¦ 14,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 69,0¦ 108,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1098,0¦ 1029,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 1098,0¦ 1029,0¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130310¦ 15,0¦ 22,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 948,0¦ 901,0¦
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¦Êîìïåíñàöèè íà ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130340¦ 135,0¦ 106,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 9177,0¦ 10135,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9177,0¦ 10135,0¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë ïî Íîâîñèáèðñêîé îáëàñòè ¦ 13¦ ¦ ¦ ¦ ¦ ¦ ¦ 149344,0¦ 127715,0¦
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¦Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ 13¦ 188¦ ¦ ¦ ¦ ¦ ¦ 149344,0¦ 127715,0¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 13¦ 188¦ 05¦ ¦ ¦ ¦ ¦ 149344,0¦ 127715,0¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 13¦ 188¦ 05¦ 01¦ ¦ ¦ ¦ 149344,0¦ 127715,0¦
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¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, äðóãèõ ¦ 13¦ 188¦ 05¦ 01¦ 601¦ ¦ ¦ 149344,0¦ 127715,0¦
¦ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13¦ 188¦ 05¦ 01¦ 601¦ 075¦ ¦ 149344,0¦ 127715,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 149344,0¦ 127715,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 136870,0¦ 114009,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 131723,0¦ 108222,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 8559,0¦ 10217,0¦
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¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110120¦ 119832,0¦ 96892,0¦
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¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110130¦ 3332,0¦ 1113,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 3064,0¦ 3573,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 15,0¦ 75,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 1220,0¦ 1608,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 848,0¦ 531,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 848,0¦ 531,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 12474,0¦ 13706,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 12474,0¦ 13706,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130310¦ 215,0¦ 456,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 11018,0¦ 12063,0¦
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¦Êîìïåíñàöèè íà ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130340¦ 1241,0¦ 1187,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 149344,0¦ 127715,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 149344,0¦ 127715,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Óïðàâëåíèå çàêàç÷èêà ïî ¦ 14¦ ¦ ¦ ¦ ¦ ¦ ¦ 58000,0¦ 13635,0¦
¦ñòðîèòåëüñòâó ïîäçåìíûõ òðàíñïîðòíûõ ñîîðóæåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 14¦ 133¦ ¦ ¦ ¦ ¦ ¦ 58000,0¦ 13635,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 14¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 58000,0¦ 13635,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 14¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 58000,0¦ 13635,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 14¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 58000,0¦ 13635,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 14¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 58000,0¦ 13635,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 58000,0¦ 13635,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 58000,0¦ 13635,0¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 58000,0¦ 13635,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240220¦ 58000,0¦ 13635,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 58000,0¦ 13635,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58000,0¦ 13635,0¦
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¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ìýðèè ãîðîäà ¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ 182815,0¦ 223630,0¦
¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 15¦ 133¦ ¦ ¦ ¦ ¦ ¦ 173615,0¦ 214430,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 15¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 173615,0¦ 214430,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 15¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 173615,0¦ 214430,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 15¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 173615,0¦ 214430,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 15¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 173615,0¦ 214430,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 173615,0¦ 214430,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 173615,0¦ 214430,0¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 173615,0¦ 214430,0¦
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¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240210¦ 48434,0¦ 49578,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240230¦ 125181,0¦ 164852,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 173615,0¦ 214430,0¦
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¦Ìèíèñòåðñòâî îáùåãî è ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ 15¦ 075¦ ¦ ¦ ¦ ¦ ¦ 7200,0¦ 7200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 15¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 7200,0¦ 7200,0¦
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¦Îáùåå îáðàçîâàíèå ¦ 15¦ 075¦ 14¦ 02¦ ¦ ¦ ¦ 7200,0¦ 7200,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 15¦ 075¦ 14¦ 02¦ 400¦ ¦ ¦ 7200,0¦ 7200,0¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 15¦ 075¦ 14¦ 02¦ 400¦ 260¦ ¦ 7200,0¦ 7200,0¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 7200,0¦ 7200,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 7200,0¦ 7200,0¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 7200,0¦ 7200,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 7200,0¦ 7200,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 7200,0¦ 7200,0¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 15¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦
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¦Çäðàâîîõðàíåíèå ¦ 15¦ 054¦ 17¦ 01¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 15¦ 054¦ 17¦ 01¦ 430¦ ¦ ¦ 1000,0¦ 1000,0¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 15¦ 054¦ 17¦ 01¦ 430¦ 300¦ ¦ 1000,0¦ 1000,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 699,0¦ 0,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 699,0¦ 0,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 699,0¦ 0,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 699,0¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 301,0¦ 1000,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 301,0¦ 1000,0¦
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¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 301,0¦ 0,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 301,0¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 0,0¦ 1000,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 0,0¦ 1000,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1000,0¦ 1000,0¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 15¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 15¦ 148¦ 18¦ 01¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 15¦ 148¦ 18¦ 01¦ 440¦ ¦ ¦ 1000,0¦ 1000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 15¦ 148¦ 18¦ 01¦ 440¦ 323¦ ¦ 1000,0¦ 1000,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 1000,0¦ 1000,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 1000,0¦ 1000,0¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 1000,0¦ 1000,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 1000,0¦ 1000,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1000,0¦ 1000,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 182815,0¦ 223630,0¦
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¦ÇÀÎ "Íîâîñèáèðñêèé õëîï÷àòîáóìàæíûé êîìáèíàò" ¦ 16¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 0,0¦
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¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 16¦ 133¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 0,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 16¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 3000,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 16¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 3000,0¦ 0,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 16¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 3000,0¦ 0,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 16¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 3000,0¦ 0,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 3000,0¦ 0,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 3000,0¦ 0,0¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 3000,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240230¦ 3000,0¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3000,0¦ 0,0¦
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¦Óïðàâëåíèå âåòåðèíàðèè ãîðîäà Íîâîñèáèðñêà ¦ 17¦ ¦ ¦ ¦ ¦ ¦ 000000¦ 17220,0¦ 20651,0¦
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¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 17¦ 082¦ ¦ ¦ ¦ ¦ ¦ 17220,0¦ 20651,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 17¦ 082¦ 01¦ ¦ ¦ ¦ ¦ 3434,0¦ 3378,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 17¦ 082¦ 01¦ 06¦ ¦ ¦ ¦ 3434,0¦ 3378,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 17¦ 082¦ 01¦ 06¦ 026¦ ¦ ¦ 3434,0¦ 3378,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 17¦ 082¦ 01¦ 06¦ 026¦ 027¦ ¦ 3434,0¦ 3378,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3434,0¦ 3378,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 3434,0¦ 3378,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 2529,0¦ 2600,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 2529,0¦ 2600,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 905,0¦ 778,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3434,0¦ 3378,0¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 17¦ 082¦ 08¦ ¦ ¦ ¦ ¦ 13786,0¦ 17273,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 17¦ 082¦ 08¦ 05¦ ¦ ¦ ¦ 13786,0¦ 17273,0¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 17¦ 082¦ 08¦ 05¦ 342¦ ¦ ¦ 13786,0¦ 17273,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 17¦ 082¦ 08¦ 05¦ 342¦ 397¦ ¦ 13786,0¦ 17273,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 13786,0¦ 17273,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 13786,0¦ 0,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 13786,0¦ 0,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 13786,0¦ ¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 0,0¦ 17273,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 0,0¦ 17273,0¦
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¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 0,0¦ 17273,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 13786,0¦ 17273,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17220,0¦ 20651,0¦
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¦Óïðàâëåíèå ïàññàæèðñêèõ ïåðåâîçîê ¦ 18¦ ¦ ¦ ¦ ¦ ¦ ¦ 382500,0¦ 527272,0¦
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¦Ìèíèñòåðñòâî òðàíñïîðòà Ðîññèéñêîé Ôåäåðàöèè ¦ 18¦ 104¦ ¦ ¦ ¦ ¦ ¦ 19125,0¦ 65116,0¦
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¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è èíôîðìàòèêà ¦ 18¦ 104¦ 10¦ ¦ ¦ ¦ ¦ 19125,0¦ 65116,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 18¦ 104¦ 10¦ 01¦ ¦ ¦ ¦ 10480,0¦ 27038,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà àâòîìîáèëüíîãî òðàíñïîðòà ¦ 18¦ 104¦ 10¦ 01¦ 372¦ ¦ ¦ 10480,0¦ 27038,0¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 18¦ 104¦ 10¦ 01¦ 372¦ 290¦ ¦ 10480,0¦ 27038,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 10480,0¦ 27038,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 10480,0¦ 27038,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 10480,0¦ 27038,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 10480,0¦ 27038,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 10480,0¦ 27038,0¦
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¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 18¦ 104¦ 10¦ 05¦ ¦ ¦ ¦ 8645,0¦ 38078,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà äðóãèõ âèäîâ òðàíñïîðòà ¦ 18¦ 104¦ 10¦ 05¦ 380¦ ¦ ¦ 8645,0¦ 38078,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 18¦ 104¦ 10¦ 05¦ 380¦ 290¦ ¦ 8645,0¦ 38078,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 8645,0¦ 38078,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 8645,0¦ 38078,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 8645,0¦ 38078,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 8645,0¦ 38078,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 8645,0¦ 38078,0¦
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¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ 18¦ 148¦ ¦ ¦ ¦ ¦ ¦ 363375,0¦ 462156,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 363375,0¦ 462156,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 363375,0¦ 462156,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 18¦ 148¦ 18¦ 06¦ 484¦ ¦ ¦ 180120,0¦ 146802,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦ 18¦ 148¦ 18¦ 06¦ 484¦ 333¦ ¦ 180120,0¦ 146802,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 180120,0¦ 146802,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 180120,0¦ 146802,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 180120,0¦ 146802,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 180120,0¦ 146802,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 180120,0¦ 146802,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 18¦ 148¦ 18¦ 06¦ 498¦ ¦ ¦ 183255,0¦ 315354,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦ 18¦ 148¦ 18¦ 06¦ 498¦ 333¦ ¦ 183255,0¦ 315354,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 183255,0¦ 315354,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 183255,0¦ 315354,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 183255,0¦ 315354,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 183255,0¦ 315354,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 183255,0¦ 315354,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 382500,0¦ 527272,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Íîâîñèáèðñêèé ¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ 27348,0¦ 29974,0¦
¦ìåòðîïîëèòåí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà Ðîññèéñêîé Ôåäåðàöèè ¦ 19¦ 104¦ ¦ ¦ ¦ ¦ ¦ 1208,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è èíôîðìàòèêà ¦ 19¦ 104¦ 10¦ ¦ ¦ ¦ ¦ 1208,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 19¦ 104¦ 10¦ 05¦ ¦ ¦ ¦ 1208,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà äðóãèõ âèäîâ òðàíñïîðòà ¦ 19¦ 104¦ 10¦ 05¦ 380¦ ¦ ¦ 1208,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 19¦ 104¦ 10¦ 05¦ 380¦ 290¦ ¦ 1208,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1208,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1208,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 1208,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 1208,0¦ 1500,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1208,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 19¦ 133¦ ¦ ¦ ¦ ¦ ¦ 3180,0¦ 3165,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 19¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 3180,0¦ 3165,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 19¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 3180,0¦ 3165,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 19¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 3180,0¦ 3165,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äîòàöèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ýëåêòðî- è ¦ 19¦ 133¦ 12¦ 02¦ 311¦ 440¦ ¦ 3180,0¦ 3165,0¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3180,0¦ 3165,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 3180,0¦ 3165,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 3180,0¦ 3165,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 3180,0¦ 3165,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3180,0¦ 3165,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ 19¦ 148¦ ¦ ¦ ¦ ¦ ¦ 22960,0¦ 25309,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 19¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 22960,0¦ 25309,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 19¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 22960,0¦ 25309,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 19¦ 148¦ 18¦ 06¦ 484¦ ¦ ¦ 7653,0¦ 8436,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦ 19¦ 148¦ 18¦ 06¦ 484¦ 333¦ ¦ 7653,0¦ 8436,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 7653,0¦ 8436,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 7653,0¦ 8436,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 7653,0¦ 8436,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 7653,0¦ 8436,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 7653,0¦ 8436,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 19¦ 148¦ 18¦ 06¦ 498¦ ¦ ¦ 15307,0¦ 16873,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ ¦ 19¦ 148¦ 18¦ 06¦ 498¦ 333¦ ¦ 15307,0¦ 16873,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 15307,0¦ 16873,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 15307,0¦ 16873,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 15307,0¦ 16873,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 15307,0¦ 16873,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 15307,0¦ 16873,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27348,0¦ 29974,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîìèòåòû æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ìýðèè è ¦ 20¦ ¦ ¦ ¦ ¦ ¦ ¦ 608432,0¦ 614780,0¦
¦ðàéîíîâ ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 20¦ 133¦ ¦ ¦ ¦ ¦ ¦ 447706,0¦ 479358,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 20¦ 133¦ 01¦ ¦ ¦ ¦ ¦ 4640,0¦ 6045,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 20¦ 133¦ 01¦ 06¦ ¦ ¦ ¦ 4640,0¦ 6045,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 20¦ 133¦ 01¦ 06¦ ¦ ¦ ¦ 4640,0¦ 6045,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 20¦ 133¦ 01¦ 06¦ 026¦ 027¦ ¦ 4640,0¦ 6045,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 4640,0¦ 6045,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 4640,0¦ 6045,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 3417,0¦ 3753,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 3417,0¦ 3753,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 1223,0¦ 2292,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 4640,0¦ 6045,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 20¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 443066,0¦ 473313,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 20¦ 133¦ 12¦ 01¦ ¦ ¦ ¦ 443066,0¦ 473313,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 20¦ 133¦ 12¦ 01¦ 310¦ ¦ ¦ 443066,0¦ 473313,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 20¦ 133¦ 12¦ 01¦ 310¦ 290¦ ¦ 401745,0¦ 398811,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 401745,0¦ 398811,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 401745,0¦ 398811,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 401745,0¦ 398811,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 401745,0¦ 398811,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 401745,0¦ 398811,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 20¦ 133¦ 12¦ 01¦ 310¦ 397¦ ¦ 41321,0¦ 74502,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 41321,0¦ 74502,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 41321,0¦ 74502,0¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 41321,0¦ 74502,0¦
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¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240310¦ 41321,0¦ 74502,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 41321,0¦ 74502,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ 20¦ 148¦ ¦ ¦ ¦ ¦ ¦ 160726,0¦ 135422,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 20¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 160726,0¦ 135422,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 20¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 160726,0¦ 135422,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 20¦ 148¦ 18¦ 06¦ 350¦ ¦ ¦ 11230,0¦ 6487,0¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 20¦ 148¦ 18¦ 06¦ 350¦ 290¦ ¦ 11230,0¦ 6487,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 11230,0¦ 6487,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 11230,0¦ 6487,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 11230,0¦ 6487,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 11230,0¦ 6487,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 11230,0¦ 6487,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 20¦ 148¦ 18¦ 06¦ 351¦ ¦ ¦ 113,0¦ 101,0¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 20¦ 148¦ 18¦ 06¦ 351¦ 290¦ ¦ 113,0¦ 101,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 113,0¦ 101,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 113,0¦ 101,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 113,0¦ 101,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 113,0¦ 101,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 113,0¦ 101,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 20¦ 148¦ 18¦ 06¦ 484¦ ¦ ¦ 31739,0¦ 19291,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 20¦ 148¦ 18¦ 06¦ 484¦ 345¦ ¦ 31739,0¦ 19291,0¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 31739,0¦ 19291,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 31739,0¦ 19291,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 31739,0¦ 19291,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 31739,0¦ 19291,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 31739,0¦ 19291,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 20¦ 148¦ 18¦ 06¦ 498¦ ¦ ¦ 117644,0¦ 109543,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 20¦ 148¦ 18¦ 06¦ 498¦ 345¦ ¦ 117644,0¦ 109543,0¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 117644,0¦ 109543,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 117644,0¦ 109543,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 117644,0¦ 109543,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 117644,0¦ 109543,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 117644,0¦ 109543,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 608432,0¦ 614780,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 21¦ ¦ ¦ ¦ ¦ ¦ ¦ 11563,0¦ 12312,0¦
¦"Ñïåöàâòîõîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 21¦ 133¦ ¦ ¦ ¦ ¦ ¦ 1000,0¦ 314,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 21¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 1000,0¦ 314,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 21¦ 133¦ 12¦ 01¦ ¦ ¦ ¦ 1000,0¦ 314,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 21¦ 133¦ 12¦ 01¦ 310¦ ¦ ¦ 1000,0¦ 314,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 21¦ 133¦ 12¦ 01¦ 310¦ 290¦ ¦ 1000,0¦ 314,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1000,0¦ 314,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1000,0¦ 314,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 1000,0¦ 314,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 1000,0¦ 314,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1000,0¦ 314,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ 21¦ 148¦ ¦ ¦ ¦ ¦ ¦ 10563,0¦ 11998,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 21¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 10563,0¦ 11998,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 21¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 10563,0¦ 11998,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 21¦ 148¦ 18¦ 06¦ 350¦ ¦ ¦ 739,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21¦ 148¦ 18¦ 06¦ 350¦ 290¦ ¦ 739,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 739,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 739,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 739,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 739,0¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 739,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 21¦ 148¦ 18¦ 06¦ 351¦ ¦ ¦ 7,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21¦ 148¦ 18¦ 06¦ 351¦ 290¦ ¦ 7,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 7,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 7,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 7,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 7,0¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 7,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 21¦ 148¦ 18¦ 06¦ 484¦ ¦ ¦ 2088,0¦ 2200,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 21¦ 148¦ 18¦ 06¦ 484¦ 345¦ ¦ 2088,0¦ 2200,0¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 2088,0¦ 2200,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 2088,0¦ 2200,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 2088,0¦ 2200,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 2088,0¦ 2200,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2088,0¦ 2200,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 21¦ 148¦ 18¦ 06¦ 498¦ ¦ ¦ 7729,0¦ 9798,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 21¦ 148¦ 18¦ 06¦ 498¦ 345¦ ¦ 7729,0¦ 9798,0¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 7729,0¦ 9798,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 7729,0¦ 9798,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 7729,0¦ 9798,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 7729,0¦ 9798,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 7729,0¦ 9798,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11563,0¦ 12312,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÌÓ "ÓÏÒÊ" ¦ 22¦ ¦ ¦ ¦ ¦ ¦ ¦ 7465,0¦ 8350,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 22¦ 133¦ ¦ ¦ ¦ ¦ ¦ 7465,0¦ 8350,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 22¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 7465,0¦ 8350,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 22¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 7465,0¦ 8350,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 22¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 7465,0¦ 8350,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äîòàöèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ýëåêòðî- è ¦ 22¦ 133¦ 12¦ 02¦ 311¦ 440¦ ¦ 7465,0¦ 8350,0¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 7465,0¦ 8350,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 7465,0¦ 8350,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 7465,0¦ 8350,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 7465,0¦ 8350,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 7465,0¦ 8350,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7465,0¦ 8350,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Íîâîñèáèðñêýíåðãî" ¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ 864102,0¦ 1420932,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 23¦ 133¦ ¦ ¦ ¦ ¦ ¦ 864102,0¦ 1420932,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 23¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 864102,0¦ 1420932,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 23¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 864102,0¦ 1420932,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 23¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 864102,0¦ 1420932,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äîòàöèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ýëåêòðî- è ¦ 23¦ 133¦ 12¦ 02¦ 311¦ 440¦ ¦ 864102,0¦ 1420932,0¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 864102,0¦ 1447356,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 864102,0¦ 1447356,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 864102,0¦ 1447356,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 864102,0¦ 1447356,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 864102,0¦ 1447356,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 864102,0¦ 1420932,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Ãîðâîäîêàíàë" ¦ 24¦ ¦ ¦ ¦ ¦ ¦ ¦ 15293,0¦ 15126,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 24¦ 133¦ ¦ ¦ ¦ ¦ ¦ 15000,0¦ 15000,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 24¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 15000,0¦ 15000,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 24¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 15000,0¦ 15000,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 24¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 15000,0¦ 15000,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äîòàöèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ 24¦ 133¦ 12¦ 02¦ 311¦ 442¦ ¦ 15000,0¦ 15000,0¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 15000,0¦ 15000,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 15000,0¦ 15000,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 15000,0¦ 15000,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 15000,0¦ 15000,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 15000,0¦ 15000,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 24¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 293,0¦ 126,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 24¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 293,0¦ 126,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 24¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 293,0¦ 126,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 24¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 293,0¦ 126,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 293,0¦ 126,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 293,0¦ 126,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 293,0¦ 126,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240230¦ 293,0¦ 126,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 293,0¦ 126,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15293,0¦ 15126,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Ýíåðãèÿ" ¦ 25¦ ¦ ¦ ¦ ¦ ¦ ¦ 153058,0¦ 222844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 25¦ 133¦ ¦ ¦ ¦ ¦ ¦ 153058,0¦ 222844,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 25¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 153058,0¦ 222844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 25¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 153058,0¦ 222844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 25¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 153058,0¦ 222844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äîòàöèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ýëåêòðî- è ¦ 25¦ 133¦ 12¦ 02¦ 311¦ 440¦ ¦ 153058,0¦ 222844,0¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 153058,0¦ 222844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 153058,0¦ 222844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 153058,0¦ 222844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óáûòêè îðãàíèçàöèé, âîçíèêàþùèå ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130130¦ 153058,0¦ 222844,0¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 153058,0¦ 222844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153058,0¦ 222844,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíûå ïðåäïðèÿòèÿ "Äîðîæíî-ýêñïëóàòàöèîííûå ¦ 26¦ ¦ ¦ ¦ ¦ ¦ ¦ 30500,0¦ 15323,0¦
¦ïðåäïðèÿòèÿ" Êàëèíèíñêîãî, Êèðîâñêîãî, Ëåíèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîãî ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 26¦ 133¦ ¦ ¦ ¦ ¦ ¦ 30500,0¦ 15323,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 26¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 30500,0¦ 15323,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 26¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 30500,0¦ 15323,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 26¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 30500,0¦ 15323,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 26¦ 133¦ 12¦ 02¦ 311¦ 443¦ ¦ 30500,0¦ 15323,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 30500,0¦ 15323,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 30500,0¦ 15323,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 30500,0¦ 15323,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130110¦ 30500,0¦ 15323,0¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 30500,0¦ 15323,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30500,0¦ 15323,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ 27¦ ¦ ¦ ¦ ¦ ¦ ¦ 250366,0¦ 503429,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 27¦ 158¦ ¦ ¦ ¦ ¦ ¦ 1100,0¦ 1751,0¦
¦îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ 27¦ 158¦ 09¦ ¦ ¦ ¦ ¦ 1100,0¦ 1751,0¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ëåñíûå ðåñóðñû ¦ 27¦ 158¦ 09¦ 02¦ ¦ ¦ ¦ 1100,0¦ 1751,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ëåñîâîññòàíîâèòåëüíûõ ¦ 27¦ 158¦ 09¦ 02¦ 361¦ ¦ ¦ 1100,0¦ 1751,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ëåñîâîññòàíîâèòåëüíûõ ¦ 27¦ 158¦ 09¦ 02¦ 361¦ 223¦ ¦ 1100,0¦ 1751,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1100,0¦ 1751,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1100,0¦ 1751,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 1100,0¦ 1751,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130110¦ 1100,0¦ 1751,0¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1100,0¦ 1751,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 27¦ 133¦ ¦ ¦ ¦ ¦ ¦ 227784,0¦ 470143,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 27¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 227784,0¦ 470143,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 27¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 227784,0¦ 470143,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 27¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 227784,0¦ 470143,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 27¦ 133¦ 12¦ 02¦ 311¦ 443¦ ¦ 160284,0¦ 470143,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 160284,0¦ 470143,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 160284,0¦ 470143,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 160284,0¦ 470143,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130110¦ 160284,0¦ 470143,0¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 160284,0¦ 470143,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 27¦ 133¦ 12¦ 02¦ 311¦ 397¦ ¦ 67500,0¦ 0,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 67500,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 67500,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 67500,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 67500,0¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 67500,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 27¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 21482,0¦ 31535,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 27¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 21482,0¦ 31535,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 27¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 21482,0¦ 31535,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 27¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 21482,0¦ 31535,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 21482,0¦ 31535,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 21482,0¦ 31535,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 21482,0¦ 31535,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240230¦ 21482,0¦ 31535,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 21482,0¦ 31535,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250366,0¦ 503429,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà ¦ 28¦ ¦ ¦ ¦ ¦ ¦ ¦ 12897,0¦ 12752,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 28¦ 133¦ ¦ ¦ ¦ ¦ ¦ 12897,0¦ 12752,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 28¦ 133¦ 01¦ ¦ ¦ ¦ ¦ 7033,0¦ 7763,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 28¦ 133¦ 01¦ 06¦ ¦ ¦ ¦ 7033,0¦ 7763,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 28¦ 133¦ 01¦ 06¦ 026¦ ¦ ¦ 7033,0¦ 7763,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 28¦ 133¦ 01¦ 06¦ 026¦ 027¦ ¦ 7033,0¦ 7763,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 7033,0¦ 7763,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 7033,0¦ 7763,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 5179,0¦ 5767,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 5179,0¦ 5767,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 1854,0¦ 1996,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 7033,0¦ 7763,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 28¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 2320,0¦ 600,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 28¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 2320,0¦ 600,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 28¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 2320,0¦ 600,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 28¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 2320,0¦ 600,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 2320,0¦ 600,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 2320,0¦ 600,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 2320,0¦ 600,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240230¦ 2320,0¦ 600,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2320,0¦ 600,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 28¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 3544,0¦ 4389,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 28¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 500,0¦ 915,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 28¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 500,0¦ 915,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 28¦ 133¦ 12¦ 02¦ 311¦ 443¦ ¦ 500,0¦ 915,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 500,0¦ 915,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 500,0¦ 915,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 500,0¦ 915,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130110¦ 500,0¦ 915,0¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 500,0¦ 915,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 28¦ 133¦ 12¦ 03¦ ¦ ¦ ¦ 3044,0¦ 3474,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 28¦ 133¦ 12¦ 03¦ 312¦ ¦ ¦ 3044,0¦ 3474,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 28¦ 133¦ 12¦ 03¦ 312¦ 444¦ ¦ 3044,0¦ 3474,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3044,0¦ 3474,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 3044,0¦ 3474,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 3044,0¦ 3474,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 3044,0¦ 3474,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3044,0¦ 3474,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12897,0¦ 12752,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è çåìëåóñòðîéñòâó ¦ 29¦ ¦ ¦ ¦ ¦ ¦ ¦ 6298,0¦ 4458,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 29¦ 133¦ ¦ ¦ ¦ ¦ ¦ 6298,0¦ 4458,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 29¦ 133¦ 01¦ ¦ ¦ ¦ ¦ 3418,0¦ 1788,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 29¦ 133¦ 01¦ 06¦ ¦ ¦ ¦ 3418,0¦ 1788,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 29¦ 133¦ 01¦ 06¦ 026¦ ¦ ¦ 3418,0¦ 1788,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 29¦ 133¦ 01¦ 06¦ 026¦ 027¦ ¦ 3418,0¦ 1788,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3418,0¦ 1788,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 3418,0¦ 1788,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 2517,0¦ 1315,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 2517,0¦ 1315,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 901,0¦ 473,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3418,0¦ 1788,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 29¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 2880,0¦ 2670,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 29¦ 133¦ 12¦ 03¦ ¦ ¦ ¦ 2880,0¦ 2670,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 29¦ 133¦ 12¦ 03¦ 312¦ ¦ ¦ 2880,0¦ 2670,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 29¦ 133¦ 12¦ 03¦ 312¦ 444¦ ¦ 2880,0¦ 2670,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 2880,0¦ 2670,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 2880,0¦ 2670,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 2880,0¦ 2670,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 2880,0¦ 2670,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2880,0¦ 2670,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6298,0¦ 4458,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Õîçÿéñòâåííîå óïðàâëåíèå ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ 65727,0¦ 79338,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 30¦ 133¦ ¦ ¦ ¦ ¦ ¦ 65727,0¦ 79338,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 30¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 63397,0¦ 77838,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 30¦ 133¦ 12¦ 03¦ ¦ ¦ ¦ 63397,0¦ 77838,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 30¦ 133¦ 12¦ 03¦ 312¦ ¦ ¦ 63397,0¦ 77838,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 30¦ 133¦ 12¦ 03¦ 312¦ 444¦ ¦ 63397,0¦ 77838,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 63397,0¦ 77838,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 63397,0¦ 77838,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 63397,0¦ 77838,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 63397,0¦ 77838,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 63397,0¦ 77838,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 30¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 2330,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 30¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 2330,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 30¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 2330,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 30¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 2330,0¦ 1500,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 2330,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 2330,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 2330,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240230¦ 2330,0¦ 1500,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2330,0¦ 1500,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65727,0¦ 79338,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé ¦ 31¦ ¦ ¦ ¦ ¦ ¦ ¦ 52166,0¦ 46668,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 31¦ 133¦ ¦ ¦ ¦ ¦ ¦ 52166,0¦ 33957,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 31¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 39455,0¦ 33957,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 31¦ 133¦ 12¦ 03¦ ¦ ¦ ¦ 39455,0¦ 33957,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ïðî÷èõ ñòðóêòóð ¦ 31¦ 133¦ 12¦ 03¦ 312¦ ¦ ¦ 39455,0¦ 33957,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 31¦ 133¦ 12¦ 03¦ 312¦ 444¦ ¦ 39455,0¦ 33957,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 39455,0¦ 33957,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 39455,0¦ 33957,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 39455,0¦ 33957,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 39455,0¦ 33957,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 39455,0¦ 33957,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 31¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 12711,0¦ 12711,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 31¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 12711,0¦ 12711,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 31¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 12711,0¦ 12711,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 31¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 12711,0¦ 12711,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 12711,0¦ 12711,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 12711,0¦ 12711,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 12711,0¦ 12711,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240230¦ 12711,0¦ 12711,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 12711,0¦ 12711,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52166,0¦ 33957,0¦
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¦Óïðàâëåíèå ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ 32¦ ¦ ¦ ¦ ¦ ¦ ¦ 3700,0¦ 2200,0¦
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¦Ìèíèñòåðñòâî Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ 32¦ 177¦ ¦ ¦ ¦ ¦ ¦ 3700,0¦ 2200,0¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 32¦ 177¦ 13¦ ¦ ¦ ¦ ¦ 3700,0¦ 2200,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 32¦ 177¦ 13¦ 04¦ ¦ ¦ ¦ 3700,0¦ 2200,0¦
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¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, äðóãèõ ¦ 32¦ 177¦ 13¦ 04¦ 601¦ ¦ ¦ 3700,0¦ 2200,0¦
¦ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 32¦ 177¦ 13¦ 04¦ 601¦ 075¦ ¦ 3700,0¦ 2200,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3700,0¦ 2200,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 3700,0¦ 2200,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 3700,0¦ 2200,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 3700,0¦ 2200,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3700,0¦ 2200,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3700,0¦ 2200,0¦
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¦Óïðàâëåíèå îáðàçîâàíèåì ìýðèè, ðàéîííûå óïðàâëåíèÿ ¦ 33¦ ¦ ¦ ¦ ¦ ¦ ¦ 2397309,0¦ 2433138,0¦
¦(îòäåëû) îáðàçîâàíèÿ ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî îáùåãî è ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ 33¦ 075¦ ¦ ¦ ¦ ¦ ¦ 2397309,0¦ 2433138,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 33¦ 075¦ 01¦ ¦ ¦ ¦ ¦ 3259,0¦ 3612,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 33¦ 075¦ 01¦ 06¦ ¦ ¦ ¦ 3259,0¦ 3612,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 33¦ 075¦ 01¦ 06¦ 026¦ ¦ ¦ 3259,0¦ 3612,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 33¦ 075¦ 01¦ 06¦ 026¦ 027¦ ¦ 3259,0¦ 3612,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 3259,0¦ 3612,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 3259,0¦ 3612,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 2400,0¦ 2648,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 2400,0¦ 2648,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 859,0¦ 964,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 3259,0¦ 3612,0¦
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¦Îáðàçîâàíèå ¦ 33¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 2394050,0¦ 2429526,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 33¦ 075¦ 14¦ 01¦ ¦ ¦ ¦ 630224,0¦ 608275,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 33¦ 075¦ 14¦ 01¦ 400¦ ¦ ¦ 630224,0¦ 608275,0¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 33¦ 075¦ 14¦ 01¦ 400¦ 259¦ ¦ 630224,0¦ 608275,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 618270,0¦ 591939,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 618270,0¦ 591925,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 260749,0¦ 246517,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 260749,0¦ 246517,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 112296,0¦ 114193,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 133711,0¦ 120575,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 243,0¦ 393,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 1561,0¦ 1263,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 120836,0¦ 104103,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 177,0¦ 71,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 10894,0¦ 14745,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 352,0¦ 204,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 1075,0¦ 990,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 97347,0¦ 94478,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 1805,0¦ 1029,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 76252,0¦ 73318,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 76252,0¦ 73245,0¦
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¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110723¦ 0,0¦ 73,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 12154,0¦ 13175,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 7071,0¦ 6869,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 65,0¦ 87,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 12740,0¦ 14968,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 2285,0¦ 1908,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 6470,0¦ 7264,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 3985,0¦ 5796,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 0,0¦ 14,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 0,0¦ 14,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 0,0¦ 14,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 11954,0¦ 16336,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 11954,0¦ 16336,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 5638,0¦ 7785,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 5638,0¦ 7785,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 6316,0¦ 8551,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 6316,0¦ 8551,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 630224,0¦ 608275,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 33¦ 075¦ 14¦ 02¦ 400¦ ¦ ¦ 1597137,0¦ 1664293,0¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 33¦ 075¦ 14¦ 02¦ 400¦ 260¦ ¦ 1252046,0¦ 1321064,0¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1192776,0¦ 1251064,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 1176740,0¦ 1236967,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 665735,0¦ 662758,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 283203,0¦ 314142,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 33923,0¦ 42983,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 29,0¦ 68,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 250,0¦ 100,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 26111,0¦ 34435,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 244,0¦ 135,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 7289,0¦ 8245,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 49,0¦ 9,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 582,0¦ 338,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 1478,0¦ 1615,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 176260,0¦ 197211,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 1068,0¦ 710,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 136939,0¦ 153082,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 136665,0¦ 152233,0¦
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¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110723¦ 274,0¦ 849,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 22754,0¦ 25601,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 15476,0¦ 17775,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 23,0¦ 43,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 15510,0¦ 17911,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 1245,0¦ 713,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 4556,0¦ 4299,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 9709,0¦ 12899,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 16036,0¦ 14097,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 16036,0¦ 14097,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 16036,0¦ 14097,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 59270,0¦ 70000,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 59270,0¦ 70000,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 10117,0¦ 11065,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 10117,0¦ 11065,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 49153,0¦ 58935,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 49153,0¦ 58935,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1252046,0¦ 1321064,0¦
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¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå øêîëû ¦ 33¦ 075¦ 14¦ 02¦ 400¦ 262¦ ¦ 30667,0¦ 31094,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 29943,0¦ 30055,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 29943,0¦ 30055,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 18276,0¦ 18735,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 18276,0¦ 18735,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 8116,0¦ 8433,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 57,0¦ 36,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 57,0¦ 36,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 1,0¦ 1,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 47,0¦ 40,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 3353,0¦ 2776,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 15,0¦ 6,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 2746,0¦ 2219,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 2746,0¦ 2219,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 373,0¦ 376,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 168,0¦ 151,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 51,0¦ 24,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 93,0¦ 34,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 2,0¦ 1,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 69,0¦ 12,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 22,0¦ 21,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 724,0¦ 1039,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 724,0¦ 1039,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 0,0¦ 2,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 0,0¦ 2,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 724,0¦ 1037,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 724,0¦ 1037,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 30667,0¦ 31094,0¦
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¦Øêîëû-èíòåðíàòû ¦ 33¦ 075¦ 14¦ 02¦ 400¦ 263¦ ¦ 90581,0¦ 90474,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 88380,0¦ 88433,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 88239,0¦ 88369,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 43081,0¦ 41979,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 43081,0¦ 41979,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 17934,0¦ 19532,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 18172,0¦ 14755,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 75,0¦ 73,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 594,0¦ 580,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 16757,0¦ 13159,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 298,0¦ 280,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 448,0¦ 663,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 167,0¦ 116,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 90,0¦ 95,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 8402,0¦ 10668,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 155,0¦ 170,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 6114,0¦ 8370,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 6114,0¦ 8370,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 1245,0¦ 1296,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 888,0¦ 832,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 393,0¦ 1224,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 102,0¦ 86,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 70,0¦ 99,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 221,0¦ 1039,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 141,0¦ 64,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 141,0¦ 64,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 141,0¦ 64,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 2201,0¦ 2041,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 2201,0¦ 2041,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 264,0¦ 133,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 264,0¦ 133,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 1937,0¦ 1908,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 1937,0¦ 1908,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 90581,0¦ 90474,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 33¦ 075¦ 14¦ 02¦ 400¦ 264¦ ¦ 152481,0¦ 153749,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 148928,0¦ 148683,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 148928,0¦ 148673,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 92140,0¦ 89700,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 92140,0¦ 89700,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 38993,0¦ 40849,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 1883,0¦ 2388,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 1,0¦ 2,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 38,0¦ 14,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 0,0¦ 301,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 167,0¦ 207,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 1677,0¦ 1864,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 6,0¦ 3,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 143,0¦ 130,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 270,0¦ 249,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 13601,0¦ 12712,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 64,0¦ 59,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 8371,0¦ 8977,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 8106,0¦ 8408,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110723¦ 265,0¦ 569,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 2713,0¦ 2833,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 612,0¦ 665,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 1841,0¦ 178,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 1892,0¦ 2642,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 35,0¦ 105,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 408,0¦ 583,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 1449,0¦ 1954,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 0,0¦ 10,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 0,0¦ 10,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 0,0¦ 10,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 3553,0¦ 5066,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 3553,0¦ 5066,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 613,0¦ 797,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 613,0¦ 797,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 0,0¦ 0,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 2940,0¦ 4269,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 2940,0¦ 4269,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 152481,0¦ 153749,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Äåòñêèå äîìà ¦ 33¦ 075¦ 14¦ 02¦ 400¦ 265¦ ¦ 71362,0¦ 67912,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 68978,0¦ 65588,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 68457,0¦ 64309,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 28095,0¦ 27422,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 28095,0¦ 27422,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 11860,0¦ 12704,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 19196,0¦ 15439,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 104,0¦ 86,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 1476,0¦ 1299,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 17036,0¦ 12944,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 237,0¦ 159,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 343,0¦ 951,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 70,0¦ 49,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 85,0¦ 108,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 8584,0¦ 8258,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 114,0¦ 110,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 6509,0¦ 6078,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 6509,0¦ 6078,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 1340,0¦ 1508,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 589,0¦ 558,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 32,0¦ 4,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 567,0¦ 329,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 113,0¦ 47,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 85,0¦ 107,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 369,0¦ 175,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 521,0¦ 1279,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 521,0¦ 1279,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 521,0¦ 1279,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 2384,0¦ 2324,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 2384,0¦ 2324,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 337,0¦ 329,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 337,0¦ 329,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 2047,0¦ 1995,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 2047,0¦ 1995,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 71362,0¦ 67912,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 33¦ 075¦ 14¦ 07¦ 400¦ ¦ ¦ 166689,0¦ 156958,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 33¦ 075¦ 14¦ 07¦ 400¦ 272¦ ¦ 161689,0¦ 152297,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 159917,0¦ 150777,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 94491,0¦ 86782,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 54612,0¦ 48141,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 54612,0¦ 48141,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 23406,0¦ 22704,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 2547,0¦ 1988,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 714,0¦ 688,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 1833,0¦ 1300,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 50,0¦ 8,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 392,0¦ 146,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 423,0¦ 429,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 5510,0¦ 6969,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 46,0¦ 46,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 4048,0¦ 5339,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 4048,0¦ 5339,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 1144,0¦ 1312,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 204,0¦ 236,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 68,0¦ 36,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 7551,0¦ 6397,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 228,0¦ 125,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 313,0¦ 193,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 7010,0¦ 6079,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 65426,0¦ 63995,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 65426,0¦ 63995,0¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130310¦ 42857,0¦ 41959,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 22569,0¦ 22036,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 1772,0¦ 1520,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 1772,0¦ 1520,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 909,0¦ 736,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 909,0¦ 736,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 863,0¦ 784,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 863,0¦ 784,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 161689,0¦ 152297,0¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ëåòíåé îçäîðîâèòåëüíîé ¦ 33¦ 075¦ 14¦ 07¦ 400¦ 319¦ ¦ 5000,0¦ 4661,0¦
¦êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 5000,0¦ 4661,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 5000,0¦ 4661,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 5000,0¦ 4661,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 5000,0¦ 4661,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 5000,0¦ 4661,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2397309,0¦ 2433138,0¦
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¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ìýðèè, ïàðêè ¦ 34¦ ¦ ¦ ¦ ¦ ¦ ¦ 209889,0¦ 221367,0¦
¦êóëüòóðû è îòäûõà ðàéîíîâ ãîðîäà Íîâîñèáèðñêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñèáèðü-Õîêêàéäî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî êóëüòóðû Ðîññèéñêîé Ôåäåðàöèè ¦ 34¦ 056¦ ¦ ¦ ¦ ¦ ¦ 209889,0¦ 221367,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 34¦ 056¦ 01¦ ¦ ¦ ¦ ¦ 1411,0¦ 1612,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 34¦ 056¦ 01¦ 06¦ ¦ ¦ ¦ 1411,0¦ 1612,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 34¦ 056¦ 01¦ 06¦ 026¦ ¦ ¦ 1411,0¦ 1612,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 34¦ 056¦ 01¦ 06¦ 026¦ 027¦ ¦ 1411,0¦ 1612,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1411,0¦ 1612,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 1411,0¦ 1612,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 1039,0¦ 1142,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 1039,0¦ 1142,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 372,0¦ 470,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1411,0¦ 1612,0¦
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¦Îáðàçîâàíèå ¦ 34¦ 056¦ 14¦ ¦ ¦ ¦ ¦ 83424,0¦ 82836,0¦
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¦Îáùåå îáðàçîâàíèå ¦ 34¦ 056¦ 14¦ 02¦ ¦ ¦ ¦ 82245,0¦ 81807,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 34¦ 056¦ 14¦ 02¦ 400¦ ¦ ¦ 82245,0¦ 81807,0¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 34¦ 056¦ 14¦ 02¦ 400¦ 264¦ ¦ 82245,0¦ 81807,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 75900,0¦ 75629,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 75900,0¦ 75629,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 49832,0¦ 49163,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 49832,0¦ 49163,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 20109,0¦ 19597,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 267,0¦ 431,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 267,0¦ 431,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 0,0¦ 1,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 128,0¦ 186,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 4086,0¦ 5183,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 700,0¦ 813,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 2622,0¦ 3650,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 2622,0¦ 3650,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 380,0¦ 476,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 351,0¦ 210,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 33,0¦ 34,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 1478,0¦ 1068,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 300,0¦ 139,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 100,0¦ 106,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 1078,0¦ 823,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 6345,0¦ 6178,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 6345,0¦ 6178,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 2128,0¦ 2076,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 2128,0¦ 2076,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 4217,0¦ 4102,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 4217,0¦ 4102,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 82245,0¦ 81807,0¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 34¦ 056¦ 14¦ 07¦ ¦ ¦ ¦ 1179,0¦ 1029,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 34¦ 056¦ 14¦ 07¦ 400¦ ¦ ¦ 1179,0¦ 1029,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 34¦ 056¦ 14¦ 07¦ 400¦ 272¦ ¦ 1179,0¦ 1029,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1179,0¦ 1029,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1179,0¦ 1029,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 1179,0¦ 1029,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 1179,0¦ 1029,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1179,0¦ 1029,0¦
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¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 34¦ 056¦ 15¦ ¦ ¦ ¦ ¦ 125054,0¦ 136919,0¦
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¦Êóëüòóðà è èñêóññòâî ¦ 34¦ 056¦ 15¦ 01¦ ¦ ¦ ¦ 125054,0¦ 136919,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 34¦ 056¦ 15¦ 01¦ 410¦ ¦ ¦ 52161,0¦ 49033,0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ 34¦ 056¦ 15¦ 01¦ 410¦ 280¦ ¦ 14341,0¦ 12218,0¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 12939,0¦ 10741,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 12939,0¦ 10741,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 5744,0¦ 4317,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 5744,0¦ 4317,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 2057,0¦ 1504,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 30,0¦ 90,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 30,0¦ 90,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 30,0¦ 54,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 37,0¦ 116,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 3905,0¦ 3304,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 5,0¦ 28,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 3142,0¦ 2656,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 3142,0¦ 2656,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 550,0¦ 556,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 188,0¦ 64,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 20,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 1136,0¦ 1356,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 58,0¦ 21,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 785,0¦ 759,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 293,0¦ 576,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 1402,0¦ 1477,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 1402,0¦ 1477,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 291,0¦ 468,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 291,0¦ 468,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 1111,0¦ 1009,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 1111,0¦ 1009,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 14341,0¦ 12218,0¦
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¦Áèáëèîòåêè ¦ 34¦ 056¦ 15¦ 01¦ 410¦ 284¦ ¦ 37820,0¦ 36815,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 33280,0¦ 32601,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 33280,0¦ 32601,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 17010,0¦ 16637,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 17010,0¦ 16637,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 6090,0¦ 5967,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 238,0¦ 314,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 238,0¦ 314,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 14,0¦ 2,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 231,0¦ 274,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 5769,0¦ 4669,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 1010,0¦ 714,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 3440,0¦ 3127,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 3440,0¦ 3127,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 400,0¦ 510,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 300,0¦ 273,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 619,0¦ 45,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 3928,0¦ 4738,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 130,0¦ 87,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 610,0¦ 547,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 3188,0¦ 4104,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 4540,0¦ 4214,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 4540,0¦ 4214,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 870,0¦ 1150,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 870,0¦ 1150,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 3670,0¦ 3064,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 3670,0¦ 3064,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 37820,0¦ 36815,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ 34¦ 056¦ 15¦ 01¦ 411¦ ¦ ¦ 8907,0¦ 8021,0¦
¦îðãàíèçàöèé, öèðêîâ è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè è äðóãèå ¦ 34¦ 056¦ 15¦ 01¦ 411¦ 281¦ ¦ 8907,0¦ 8021,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 8907,0¦ 8021,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 8907,0¦ 8021,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 8907,0¦ 8021,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 8907,0¦ 8021,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 8907,0¦ 8021,0¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ 34¦ 056¦ 15¦ 01¦ 412¦ ¦ ¦ 63986,0¦ 79865,0¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ 34¦ 056¦ 15¦ 01¦ 412¦ 287¦ ¦ 63986,0¦ 79865,0¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 62383,0¦ 77124,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 62383,0¦ 77124,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 2796,0¦ 2654,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 2796,0¦ 2654,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 1000,0¦ 928,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 114,0¦ 156,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 114,0¦ 156,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 13,0¦ 4,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 99,0¦ 84,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 433,0¦ 600,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 16,0¦ 21,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 274,0¦ 392,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 274,0¦ 392,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 73,0¦ 100,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 49,0¦ 76,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 21,0¦ 11,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 57928,0¦ 72698,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 20,0¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 82,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 57826,0¦ 72698,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 1603,0¦ 2741,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 1603,0¦ 2741,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 589,0¦ 494,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 589,0¦ 494,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 1014,0¦ 2247,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 1014,0¦ 2247,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 63986,0¦ 79865,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 209889,0¦ 221367,0¦
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¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè, îòäåëû ¦ 35¦ ¦ ¦ ¦ ¦ ¦ ¦ 1260107,0¦ 1256913,0¦
¦çäðàâîîõðàíåíèÿ ðàéîíîâ ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ 35¦ 054¦ ¦ ¦ ¦ ¦ ¦ 1253778,0¦ 1252344,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 35¦ 054¦ 01¦ ¦ ¦ ¦ ¦ 2921,0¦ 3825,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 35¦ 054¦ 01¦ 06¦ ¦ ¦ ¦ 2921,0¦ 3825,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 35¦ 054¦ 01¦ 06¦ 026¦ ¦ ¦ 2921,0¦ 3825,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 35¦ 054¦ 01¦ 06¦ 026¦ 027¦ ¦ 2921,0¦ 3825,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 2921,0¦ 3825,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 2921,0¦ 3825,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 2151,0¦ 2670,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 2151,0¦ 2670,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (ñòðàõîâûå âçíîñû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 770,0¦ 1155,0¦
¦ãîñóäàðñòâåííîå ñîöèàëüíîå ñòðàõîâàíèå ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2921,0¦ 3825,0¦
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¦Îáðàçîâàíèå ¦ 35¦ 054¦ 14¦ ¦ ¦ ¦ ¦ 16947,0¦ 16841,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 35¦ 054¦ 14¦ 01¦ ¦ ¦ ¦ 5217,0¦ 5430,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 35¦ 054¦ 14¦ 01¦ 400¦ ¦ ¦ 5217,0¦ 5430,0¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 35¦ 054¦ 14¦ 01¦ 400¦ 259¦ ¦ 5217,0¦ 5430,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 5192,0¦ 5334,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 5192,0¦ 5334,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 2543,0¦ 2481,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 2543,0¦ 2481,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 1123,0¦ 1105,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 1006,0¦ 987,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 0,0¦ 5,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 930,0¦ 886,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 76,0¦ 96,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 12,0¦ 7,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 412,0¦ 631,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 24,0¦ 2,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 245,0¦ 546,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 245,0¦ 546,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 82,0¦ 74,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 59,0¦ 9,0¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110770¦ 2,0¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 96,0¦ 123,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 96,0¦ 123,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 25,0¦ 96,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 25,0¦ 96,0¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 25,0¦ 96,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 25,0¦ 96,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 5217,0¦ 5430,0¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 35¦ 054¦ 14¦ 04¦ ¦ ¦ ¦ 11565,0¦ 11411,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 35¦ 054¦ 14¦ 04¦ 400¦ ¦ ¦ 11565,0¦ 11411,0¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 35¦ 054¦ 14¦ 04¦ 400¦ 268¦ ¦ 11565,0¦ 11411,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 11425,0¦ 11298,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 10080,0¦ 10047,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 6589,0¦ 6401,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 6589,0¦ 6401,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 2462,0¦ 2317,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 221,0¦ 107,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 17,0¦ ¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 27,0¦ ¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 5,0¦ ¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 23,0¦ 47,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 149,0¦ 60,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 25,0¦ ¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 8,0¦ 19,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 737,0¦ 1048,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 150,0¦ 1,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 504,0¦ 902,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 504,0¦ 902,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 57,0¦ 141,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 26,0¦ 4,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 38,0¦ 155,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 0,0¦ 32,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 38,0¦ 123,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1345,0¦ 1251,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 1345,0¦ 1251,0¦
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¦Ñòèïåíäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130320¦ 1345,0¦ 1251,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 140,0¦ 113,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 140,0¦ 113,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 0,0¦ 43,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 0,0¦ 43,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 140,0¦ 70,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 140,0¦ 70,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 11565,0¦ 11411,0¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 35¦ 054¦ 14¦ 07¦ ¦ ¦ ¦ 165,0¦ 117,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 35¦ 054¦ 14¦ 07¦ 400¦ ¦ ¦ 165,0¦ 117,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 35¦ 054¦ 14¦ 07¦ 400¦ 272¦ ¦ 165,0¦ 117,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 165,0¦ 117,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 165,0¦ 117,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 165,0¦ 117,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 165,0¦ 117,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 165,0¦ 117,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 35¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 1233910,0¦ 1231678,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 35¦ 054¦ 17¦ 01¦ ¦ ¦ ¦ 1233910,0¦ 1231678,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 35¦ 054¦ 17¦ 01¦ 430¦ ¦ ¦ 1233910,0¦ 1231678,0¦
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¦Ðîäèëüíûå äîìà ¦ 35¦ 054¦ 17¦ 01¦ 430¦ 295¦ ¦ 27003,0¦ 31197,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 23977,0¦ 24822,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 23977,0¦ 24822,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 6406,0¦ 5853,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 6406,0¦ 5853,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 2456,0¦ 2479,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 4263,0¦ 3265,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 1702,0¦ 790,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 271,0¦ 165,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 1061,0¦ 680,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 190,0¦ 188,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 1039,0¦ 1442,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 144,0¦ 81,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 196,0¦ 190,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 295,0¦ 357,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 6710,0¦ 9657,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 481,0¦ 642,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 3895,0¦ 6464,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 3895,0¦ 6464,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 1342,0¦ 2259,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 839,0¦ 292,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 2,0¦ ¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110770¦ 151,0¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 3507,0¦ 2940,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 266,0¦ 254,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 426,0¦ 420,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 2815,0¦ 2266,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 3026,0¦ 6375,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 3026,0¦ 6375,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 961,0¦ 2307,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 961,0¦ 2307,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 2065,0¦ 4068,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 2065,0¦ 4068,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 27003,0¦ 31197,0¦
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¦Áîëüíèöû, ðîääîìà, êëèíèêè ¦ 35¦ 054¦ 17¦ 01¦ 430¦ 300¦ ¦ 445006,0¦ 476702,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 400436,0¦ 421187,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 400436,0¦ 421187,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 133357,0¦ 132554,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 133357,0¦ 132554,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 57450,0¦ 55019,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 89580,0¦ 84791,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 48351,0¦ 44125,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 2267,0¦ 1385,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 24410,0¦ 21415,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 2240,0¦ 2005,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 12312,0¦ 15861,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 1719,0¦ 1769,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 2428,0¦ 2797,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 2323,0¦ 3325,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 89737,0¦ 112984,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 8536,0¦ 5782,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 49677,0¦ 80958,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 46952,0¦ 78424,0¦
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¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110723¦ 2725,0¦ 2534,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 15498,0¦ 22251,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 14348,0¦ 3795,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 90,0¦ 22,0¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110770¦ 1588,0¦ 176,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 23842,0¦ 27948,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 3770,0¦ 3088,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 4709,0¦ 3533,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 15363,0¦ 21327,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 44570,0¦ 55515,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 44570,0¦ 55515,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 19891,0¦ 24086,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 19891,0¦ 24086,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 24679,0¦ 31429,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 24679,0¦ 31429,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 445006,0¦ 476702,0¦
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¦Ïîëèêëèíèêè, ãîñïèòàëè, àìáóëàòîðèè, ¦ 35¦ 054¦ 17¦ 01¦ 430¦ 301¦ ¦ 328693,0¦ 317413,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 291914,0¦ 284130,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 291914,0¦ 284130,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 122490,0¦ 117567,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 122490,0¦ 117567,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 48162,0¦ 45808,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 60187,0¦ 54661,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 32494,0¦ 31987,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 2877,0¦ 835,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 8189,0¦ 6542,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 460,0¦ 336,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 16167,0¦ 14961,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 2993,0¦ 3719,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 3204,0¦ 2634,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 2138,0¦ 2084,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 28056,0¦ 29646,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 2623,0¦ 1851,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 15863,0¦ 19533,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 15838,0¦ 19533,0¦
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¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110723¦ 25,0¦ ¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 4216,0¦ 5780,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 4126,0¦ 1569,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 427,0¦ 822,0¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110770¦ 801,0¦ 91,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 24684,0¦ 28011,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 2342,0¦ 2166,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 4893,0¦ 4833,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 17449,0¦ 21012,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 36779,0¦ 33283,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 36779,0¦ 33283,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 18928,0¦ 19266,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 18928,0¦ 19266,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 17851,0¦ 14017,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 17851,0¦ 14017,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 328693,0¦ 317413,0¦
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¦Äîìà ðåáåíêà ¦ 35¦ 054¦ 17¦ 01¦ 430¦ 304¦ ¦ 42698,0¦ 40667,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 40948,0¦ 39740,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 40948,0¦ 39740,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 22794,0¦ 22651,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 22794,0¦ 22651,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 10021,0¦ 9663,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 6022,0¦ 5168,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 2370,0¦ 1832,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 216,0¦ 233,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 3335,0¦ 2996,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 18,0¦ 33,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 83,0¦ 74,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 53,0¦ 32,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 18,0¦ 20,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 1930,0¦ 2104,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 109,0¦ 40,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 1030,0¦ 1371,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 1030,0¦ 1371,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 450,0¦ 595,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 331,0¦ 98,0¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110770¦ 10,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 110,0¦ 102,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 71,0¦ 49,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 4,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 35,0¦ 53,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 1750,0¦ 927,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 1750,0¦ 927,0¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 1750,0¦ 927,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 1750,0¦ 927,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 42698,0¦ 40667,0¦
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¦Ñòàíöèè ñêîðîé ïîìîùè ¦ 35¦ 054¦ 17¦ 01¦ 430¦ 305¦ ¦ 141716,0¦ 133399,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 128813,0¦ 122478,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 128813,0¦ 122478,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 74973,0¦ 74970,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 74973,0¦ 74970,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 34619,0¦ 33751,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 11115,0¦ 7467,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 8642,0¦ 5419,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 2180,0¦ 1931,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 293,0¦ 117,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 99,0¦ ¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 627,0¦ 1095,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 6066,0¦ 4584,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 664,0¦ 297,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 3679,0¦ 3573,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 3679,0¦ 3524,0¦
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¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110723¦ 0,0¦ 49,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 1281,0¦ 681,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 442,0¦ 33,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 1314,0¦ 611,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 895,0¦ 7,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 419,0¦ 604,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 12903,0¦ 10921,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 12903,0¦ 10921,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 11303,0¦ 8897,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 11303,0¦ 8897,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 1600,0¦ 2024,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 1600,0¦ 2024,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 141716,0¦ 133399,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 35¦ 054¦ 17¦ 01¦ 430¦ 310¦ ¦ 140251,0¦ 134879,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 135996,0¦ 130729,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 135996,0¦ 130729,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 72937,0¦ 69982,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 72937,0¦ 69982,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 31331,0¦ 30063,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 26704,0¦ 25014,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 60,0¦ 22,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 63,0¦ 4,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 19532,0¦ 21980,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 7049,0¦ 3008,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 0,0¦ 5,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 445,0¦ 196,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 260,0¦ 140,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 2988,0¦ 4091,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 219,0¦ 5,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 2179,0¦ 3515,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 2179,0¦ 3515,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 291,0¦ 558,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 190,0¦ 13,0¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110770¦ 109,0¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 1331,0¦ 1238,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 92,0¦ 29,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 231,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 1008,0¦ 1209,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 4255,0¦ 4150,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 4255,0¦ 4150,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 3020,0¦ 3333,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 3020,0¦ 3333,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 1235,0¦ 817,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 1235,0¦ 817,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 140251,0¦ 134879,0¦
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¦Òåððèòîðèàëüíî-ìåäèöèíñêèå îáúåäèíåíèÿ ¦ 35¦ 054¦ 17¦ 01¦ 430¦ 317¦ ¦ 108543,0¦ 97421,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 98358,0¦ 90498,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 98358,0¦ 90498,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 44503,0¦ 44749,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 44503,0¦ 44749,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 21404,0¦ 20924,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 20220,0¦ 12769,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 9204,0¦ 6069,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 610,0¦ 94,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 9235,0¦ 5333,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 604,0¦ 415,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 567,0¦ 858,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 157,0¦ 269,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 168,0¦ 62,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 297,0¦ 182,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 9793,0¦ 10539,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 1550,0¦ 236,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 5612,0¦ 8217,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 4912,0¦ 7954,0¦
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¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110723¦ 700,0¦ 263,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 971,0¦ 1658,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 1620,0¦ 428,0¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110770¦ 40,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 1816,0¦ 1004,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 1246,0¦ 238,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 108,0¦ 90,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 462,0¦ 676,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 10185,0¦ 6923,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 10185,0¦ 6923,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 8671,0¦ 5570,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 8671,0¦ 5570,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 1514,0¦ 1353,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 1514,0¦ 1353,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 108543,0¦ 97421,0¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 35¦ 054¦ 18¦ ¦ ¦ ¦ ¦ 2047,0¦ 1885,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 35¦ 054¦ 18¦ 06¦ ¦ ¦ ¦ 2047,0¦ 1885,0¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 35¦ 054¦ 18¦ 06¦ 484¦ ¦ ¦ 794,0¦ 651,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 35¦ 054¦ 18¦ 06¦ 484¦ 397¦ ¦ 794,0¦ 651,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 794,0¦ 651,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 794,0¦ 651,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 794,0¦ 651,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 794,0¦ 651,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 794,0¦ 651,0¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 35¦ 148¦ 18¦ 06¦ 498¦ ¦ ¦ 1253,0¦ 1234,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 35¦ 148¦ 18¦ 06¦ 498¦ 397¦ ¦ 1253,0¦ 1234,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1253,0¦ 1234,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1253,0¦ 1234,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 1253,0¦ 1234,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 1253,0¦ 1234,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1253,0¦ 1234,0¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 35¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 4282,0¦ 2567,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 35¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 4282,0¦ 2567,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 35¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 4282,0¦ 2567,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 35¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 4282,0¦ 2567,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 4282,0¦ 2567,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 4282,0¦ 2567,0¦
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¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240200¦ 4282,0¦ 2567,0¦
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¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 4282,0¦ 2567,0¦
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¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 36¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 790992,0¦ 812053,0¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 36¦ 054¦ 17¦ 04¦ ¦ ¦ ¦ 790992,0¦ 812053,0¦
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¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 36¦ 054¦ 17¦ 04¦ 428¦ 316¦ ¦ 790992,0¦ 812053,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 790992,0¦ 812053,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 790992,0¦ 812053,0¦
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¦Òåêóùèå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130200¦ 790992,0¦ 812053,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 790992,0¦ 812053,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 790992,0¦ 812053,0¦
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¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó, ðàéîííûå ¦ 37¦ ¦ ¦ ¦ ¦ ¦ ¦ 110280,0¦ 110373,0¦
¦ñïîðòñîîðóæåíèÿ è ñïîðòìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 37¦ 164¦ ¦ ¦ ¦ ¦ ¦ 83771,0¦ 21694,0¦
¦ôèçè÷åñêîé êóëüòóðå è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 37¦ 164¦ 01¦ ¦ ¦ ¦ ¦ 2508,0¦ 2630,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 37¦ 164¦ 01¦ 06¦ ¦ ¦ ¦ 2508,0¦ 2630,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 37¦ 164¦ 01¦ 06¦ 026¦ ¦ ¦ 2508,0¦ 2630,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 37¦ 164¦ 01¦ 06¦ 026¦ 027¦ ¦ 2508,0¦ 2630,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 2508,0¦ 2630,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 2508,0¦ 2630,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 1847,0¦ 1837,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 1847,0¦ 1837,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 661,0¦ 793,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2508,0¦ 2630,0¦
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¦Îáðàçîâàíèå ¦ 37¦ 164¦ 14¦ ¦ ¦ ¦ ¦ 26509,0¦ 19064,0¦
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¦Îáùåå îáðàçîâàíèå ¦ 37¦ 164¦ 14¦ 02¦ ¦ ¦ ¦ 26320,0¦ 18993,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 37¦ 164¦ 14¦ 02¦ 400¦ ¦ ¦ 26320,0¦ 18993,0¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 37¦ 164¦ 14¦ 02¦ 400¦ 264¦ ¦ 26320,0¦ 18993,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 21040,0¦ 14456,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 21040,0¦ 14456,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 10753,0¦ 9527,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 10753,0¦ 9527,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 3850,0¦ 3416,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 501,0¦ 614,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 15,0¦ ¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 486,0¦ 614,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 560,0¦ 30,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 136,0¦ 3,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 3410,0¦ 261,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 5,0¦ ¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 1403,0¦ 132,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 1403,0¦ 132,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 982,0¦ 87,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 517,0¦ 14,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 503,0¦ 28,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 1830,0¦ 605,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 1830,0¦ 605,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 5280,0¦ 4537,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 5280,0¦ 4537,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 900,0¦ 837,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 900,0¦ 837,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 4380,0¦ 3700,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 4380,0¦ 3700,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 26320,0¦ 18993,0¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 37¦ 164¦ 14¦ 07¦ ¦ ¦ ¦ 189,0¦ 71,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 37¦ 164¦ 14¦ 07¦ 400¦ ¦ ¦ 189,0¦ 71,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 37¦ 164¦ 14¦ 07¦ 400¦ 272¦ ¦ 189,0¦ 71,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 189,0¦ 71,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 189,0¦ 71,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 189,0¦ 71,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 189,0¦ 71,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 189,0¦ 71,0¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 37¦ 164¦ 17¦ ¦ ¦ ¦ ¦ 81263,0¦ 88679,0¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 37¦ 164¦ 17¦ 03¦ ¦ ¦ ¦ 81263,0¦ 88679,0¦
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¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå ¦ 37¦ 164¦ 17¦ 03¦ 433¦ ¦ ¦ 13161,0¦ 11003,0¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 37¦ 164¦ 17¦ 03¦ 433¦ 314¦ ¦ 13161,0¦ 11003,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 13161,0¦ 11003,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 13161,0¦ 11003,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 13161,0¦ 11003,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 13161,0¦ 11003,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 13161,0¦ 11003,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è ñïîðò¦ 37¦ 164¦ 17¦ 03¦ 434¦ ¦ ¦ 68102,0¦ 77676,0¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 37¦ 164¦ 17¦ 03¦ 434¦ 075¦ ¦ 62199,0¦ 71607,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 52645,0¦ 59953,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 52645,0¦ 59953,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 12362,0¦ 13285,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 12362,0¦ 13285,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 4505,0¦ 4841,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 15579,0¦ 18566,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 428,0¦ 170,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 650,0¦ 892,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 1800,0¦ 0,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 980,0¦ 1016,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 11721,0¦ 16488,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 250,0¦ 283,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 1726,0¦ 2074,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 268,0¦ 347,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 10618,0¦ 13051,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 240,0¦ 165,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 5330,0¦ 6817,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 5330,0¦ 5903,0¦
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¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110723¦ 0,0¦ 914,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 3622,0¦ 4150,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 1296,0¦ 1811,0¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110770¦ 130,0¦ 108,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 7337,0¦ 7506,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 470,0¦ 159,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 4037,0¦ 3315,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 2830,0¦ 4032,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 9554,0¦ 11654,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 9554,0¦ 11654,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 1693,0¦ 2645,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 1693,0¦ 2645,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 7861,0¦ 9009,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 7861,0¦ 9009,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 62199,0¦ 71607,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 37¦ 164¦ 17¦ 03¦ 434¦ 314¦ ¦ 5903,0¦ 6069,0¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 5903,0¦ 6069,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 5903,0¦ 6069,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 5903,0¦ 6069,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 5903,0¦ 6069,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 5903,0¦ 6069,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110280,0¦ 110373,0¦
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¦Äåïàðòàìåíò ïî ñîöèàëüíîé ïîëèòèêå, ÊÖÑÎÍ, ïðî÷èå ¦ 38¦ ¦ ¦ ¦ ¦ ¦ ¦ 258184,0¦ 262332,0¦
¦ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ 38¦ 148¦ ¦ ¦ ¦ ¦ ¦ 225341,0¦ 229447,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 38¦ 148¦ 01¦ ¦ ¦ ¦ ¦ 5773,0¦ 6501,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 38¦ 148¦ 01¦ 06¦ ¦ ¦ ¦ 5773,0¦ 6501,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 38¦ 148¦ 01¦ 06¦ 026¦ ¦ ¦ 5773,0¦ 6501,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 38¦ 148¦ 01¦ 06¦ 026¦ 027¦ ¦ 5773,0¦ 6501,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 5773,0¦ 6501,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 5773,0¦ 6501,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 4251,0¦ 4869,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 4251,0¦ 4869,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 1522,0¦ 1632,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 5773,0¦ 6501,0¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 38¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 219568,0¦ 222946,0¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 38¦ 148¦ 18¦ 01¦ ¦ ¦ ¦ 122139,0¦ 130685,0¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 38¦ 148¦ 18¦ 01¦ 440¦ ¦ ¦ 122139,0¦ 130685,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 38¦ 148¦ 18¦ 01¦ 440¦ 318¦ ¦ 93077,0¦ 101631,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 92902,0¦ 101227,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 90526,0¦ 98396,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 60147,0¦ 61193,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 60147,0¦ 61193,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 23949,0¦ 29953,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 4262,0¦ 3909,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 270,0¦ 144,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 555,0¦ 241,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 3139,0¦ 1891,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 221,0¦ 596,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 77,0¦ 1037,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 35,0¦ 76,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 101,0¦ 252,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 1764,0¦ 2155,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 21,0¦ 61,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 1156,0¦ 1111,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 1156,0¦ 1111,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 400,0¦ 773,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 103,0¦ 104,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 84,0¦ 106,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 268,0¦ 858,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 50,0¦ 125,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 147,0¦ 138,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 71,0¦ 595,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 2376,0¦ 2831,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 2376,0¦ 2831,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 2376,0¦ 2831,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 175,0¦ 404,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 175,0¦ 404,0¦
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¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 50,0¦ 235,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 50,0¦ 235,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 125,0¦ 169,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 125,0¦ 169,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 93077,0¦ 101631,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 38¦ 148¦ 18¦ 01¦ 440¦ 323¦ ¦ 29062,0¦ 29054,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 25451,0¦ 25144,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 25415,0¦ 25116,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 10693,0¦ 11272,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 10693,0¦ 11272,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 4782,0¦ 5050,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 7425,0¦ 4722,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 465,0¦ 147,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110320¦ 960,0¦ 610,0¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110330¦ 5867,0¦ 3562,0¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 95,0¦ 73,0¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 38,0¦ 330,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 24,0¦ 12,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 37,0¦ 39,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 2386,0¦ 2053,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 185,0¦ 61,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 1437,0¦ 1445,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 1437,0¦ 1445,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 574,0¦ 443,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 190,0¦ 103,0¦
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¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110770¦ 0,0¦ 1,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 68,0¦ 1968,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 12,0¦ 96,0¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 18,0¦ 565,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 38,0¦ 1307,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 36,0¦ 28,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 36,0¦ 28,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 36,0¦ 28,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 3611,0¦ 3910,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 3611,0¦ 3910,0¦
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¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 1000,0¦ 1304,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 1000,0¦ 1304,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240300¦ 2611,0¦ 2606,0¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240330¦ 2611,0¦ 2606,0¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 29062,0¦ 29054,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 38¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 97429,0¦ 92261,0¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ 38¦ 148¦ 18¦ 06¦ 445¦ ¦ ¦ 35729,0¦ 32418,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 38¦ 148¦ 18¦ 06¦ 445¦ 323¦ ¦ 35729,0¦ 32418,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 35729,0¦ 32418,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 35729,0¦ 32418,0¦
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¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 35729,0¦ 32418,0¦
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¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 35729,0¦ 32418,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 35729,0¦ 32418,0¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 38¦ 148¦ 18¦ 06¦ 484¦ ¦ ¦ 39350,0¦ 36257,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè ¦ 38¦ 148¦ 18¦ 06¦ 484¦ 348¦ ¦ 37700,0¦ 35156,0¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 37700,0¦ 35156,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 37700,0¦ 35156,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 37700,0¦ 35156,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 37700,0¦ 35156,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 37700,0¦ 35156,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 38¦ 148¦ 18¦ 06¦ 484¦ 397¦ ¦ 1650,0¦ 1101,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 1650,0¦ 1101,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1650,0¦ 1101,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 1650,0¦ 1101,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 1650,0¦ 1101,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 1650,0¦ 1101,0¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 38¦ 148¦ 18¦ 06¦ 498¦ ¦ ¦ 22350,0¦ 23586,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè ¦ 38¦ 148¦ 18¦ 06¦ 498¦ 348¦ ¦ 20300,0¦ 22331,0¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 20300,0¦ 22331,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 20300,0¦ 22331,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 20300,0¦ 22331,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 20300,0¦ 22331,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 20300,0¦ 22331,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 38¦ 148¦ 18¦ 06¦ 498¦ 397¦ ¦ 2050,0¦ 1255,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 2050,0¦ 1255,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 2050,0¦ 1255,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 2050,0¦ 1255,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 2050,0¦ 1255,0¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 2050,0¦ 1255,0¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ 38¦ 054¦ ¦ ¦ ¦ ¦ ¦ 32843,0¦ 32885,0¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 38¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 32843,0¦ 32885,0¦
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¦Çäðàâîîõðàíåíèå ¦ 38¦ 054¦ 17¦ 01¦ ¦ ¦ ¦ 32843,0¦ 32885,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 38¦ 054¦ 17¦ 01¦ 430¦ ¦ ¦ 32843,0¦ 32885,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 38¦ 054¦ 17¦ 01¦ 430¦ 310¦ ¦ 32843,0¦ 32885,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 32793,0¦ 32885,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 32793,0¦ 32885,0¦
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¦Îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 320,0¦ 148,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 320,0¦ 148,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 115,0¦ 45,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 32058,0¦ 32513,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110310¦ 32000,0¦ 32513,0¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110340¦ 58,0¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 37,0¦ ¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 7,0¦ ¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 192,0¦ 179,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 118,0¦ 172,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 118,0¦ 172,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 16,0¦ 7,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 4,0¦ ¦
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¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 54,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 64,0¦ 0,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111020¦ 20,0¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 20,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 24,0¦ ¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 50,0¦ 0,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 50,0¦ 0,0¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 50,0¦ 0,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 50,0¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 32843,0¦ 32885,0¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 258184,0¦ 262332,0¦
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¦Êîìèòåò ïî äåëàì ìîëîäåæè ãîðîäà, ðàéîííûå îòäåëû ¦ 39¦ ¦ ¦ ¦ ¦ ¦ ¦ 79675,0¦ 78722,0¦
¦ïî äåëàì ìîëîäåæè ãîðîäà Íîâîñèáèðñêà, "Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé àäàïòàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 39¦ 262¦ ¦ ¦ ¦ ¦ ¦ 79675,0¦ 78722,0¦
¦äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 39¦ 262¦ 18¦ ¦ ¦ ¦ ¦ 79675,0¦ 78722,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 39¦ 262¦ 18¦ 03¦ ¦ ¦ ¦ 79675,0¦ 78722,0¦
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¦Ìóíèöèïàëüíàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé ¦ 39¦ 262¦ 18¦ 03¦ 446¦ ¦ ¦ 79675,0¦ 78722,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ îáëàñòè ñîöèàëüíîé ¦ 39¦ 262¦ 18¦ 03¦ 446¦ 323¦ ¦ 79675,0¦ 78722,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 78755,0¦ 77974,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 77116,0¦ 76630,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 44272,0¦ 43334,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 44272,0¦ 43334,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 16622,0¦ 18586,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 170,0¦ 169,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 170,0¦ 169,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 20,0¦ 5,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110500¦ 10,0¦ 9,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 302,0¦ 304,0¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110700¦ 7946,0¦ 5666,0¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110710¦ 345,0¦ 162,0¦
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¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110720¦ 4549,0¦ 3665,0¦
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¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110721¦ 4549,0¦ 3665,0¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110730¦ 1151,0¦ 785,0¦
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¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110740¦ 823,0¦ 806,0¦
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¦Îïëàòà àðåíäû ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110750¦ 1078,0¦ 248,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 7774,0¦ 8557,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111030¦ 3769,0¦ 4339,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 4005,0¦ 4218,0¦
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¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 1639,0¦ 1344,0¦
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¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130300¦ 1639,0¦ 1344,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130330¦ 1639,0¦ 1344,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000¦ 920,0¦ 748,0¦
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¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240000¦ 920,0¦ 748,0¦
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¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240100¦ 920,0¦ 748,0¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240120¦ 920,0¦ 748,0¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 79675,0¦ 78722,0¦
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¦Íîâîñèáèðñêàÿ ãîðîäñêàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 40¦ ¦ ¦ ¦ ¦ ¦ ¦ 1696,0¦ 1647,0¦
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¦Ïðî÷èå ðàñõîäû ¦ 40¦ 000¦ 30¦ ¦ ¦ ¦ ¦ 1696,0¦ 1647,0¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 40¦ 000¦ 30¦ 02¦ ¦ ¦ ¦ 1696,0¦ 1647,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé êîìèññèè ¦ 40¦ 000¦ 30¦ 02¦ 295¦ ¦ ¦ 838,0¦ 1647,0¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 40¦ 000¦ 30¦ 02¦ 295¦ 027¦ ¦ 631,0¦ 538,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 631,0¦ 538,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 631,0¦ 538,0¦
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¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100¦ 467,0¦ 395,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110110¦ 467,0¦ 395,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110200¦ 164,0¦ 143,0¦
¦(âçíîñ), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 631,0¦ 538,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 40¦ 000¦ 30¦ 02¦ 295¦ 029¦ ¦ 207,0¦ 1109,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 207,0¦ 1109,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 207,0¦ 1109,0¦
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¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110300¦ 75,0¦ 60,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110350¦ 75,0¦ 60,0¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110400¦ 50,0¦ 30,0¦
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¦Îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110600¦ 12,0¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 70,0¦ 1019,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 70,0¦ 1019,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 207,0¦ 1109,0¦
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¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 40¦ 000¦ 30¦ 02¦ 511¦ ¦ ¦ 858,0¦ 0,0¦
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¦Âûáîðû â îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 40¦ 000¦ 30¦ 02¦ 511¦ 394¦ ¦ 858,0¦ 0,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 858,0¦ 0,0¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 858,0¦ 0,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 858,0¦ 0,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 858,0¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 858,0¦ 0,0¦
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¦Âîåííûå êîìèññàðèàòû ðàéîíîâ ãîðîäà Íîâîñèáèðñêà ¦ 41¦ ¦ ¦ ¦ ¦ ¦ ¦ 7496,0¦ 7405,0¦
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¦Ïðî÷èå ðàñõîäû ¦ 41¦ 000¦ 30¦ ¦ ¦ ¦ ¦ 0,0¦ 7405,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 41¦ 000¦ 30¦ 04¦ ¦ ¦ ¦ 0,0¦ 7405,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 41¦ 000¦ 30¦ 04¦ 515¦ ¦ ¦ 0,0¦ 7405,0¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ êîìèññàðèàòîâ â ¦ 41¦ 000¦ 30¦ 04¦ 515¦ 381¦ ¦ 7496,0¦ 7405,0¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 7496,0¦ 7405,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 7496,0¦ 7405,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 7496,0¦ 7405,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 7496,0¦ 7405,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 7496,0¦ 7405,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 42¦ ¦ ¦ ¦ ¦ ¦ ¦ 14000,0¦ 12400,0¦
¦íàëîãàì è ñáîðàì ïî Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 42¦ 000¦ 30¦ ¦ ¦ ¦ ¦ 14000,0¦ 12400,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 42¦ 000¦ 30¦ 04¦ ¦ ¦ ¦ 14000,0¦ 12400,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 42¦ 000¦ 30¦ 04¦ 515¦ ¦ ¦ 14000,0¦ 12400,0¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 42¦ 000¦ 30¦ 04¦ 515¦ 397¦ ¦ 14000,0¦ 12400,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 14000,0¦ 12400,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110000¦ 14000,0¦ 12400,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111000¦ 14000,0¦ 12400,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111040¦ 14000,0¦ 12400,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 14000,0¦ 12400,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíûé âåêñåëüíûé äîì ¦ 43¦ ¦ ¦ ¦ ¦ ¦ ¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 43¦ 133¦ ¦ ¦ ¦ ¦ ¦ 16,0¦ 18,0¦
¦ñòðîèòåëüíîé, àðõèòåêòóðíîé è æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 43¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 43¦ 133¦ 12¦ 03¦ ¦ ¦ ¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïîääåðæêà ïðî÷èõ ñòðóêòóð ¦ 43¦ 133¦ 12¦ 03¦ 312¦ ¦ ¦ 16,0¦ 18,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 43¦ 133¦ 12¦ 03¦ 312¦ 444¦ ¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100000¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130000¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130140¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800000¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16,0¦ 18,0¦
+----------------------------------------------------+---+----+---+----+----+----+-------+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10057896,0¦10872586,0¦
L----------------------------------------------------+---+----+---+----+----+----+-------+----------+-----------
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 07.07.2004 N 423
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÇÀ 2003 ÃÎÄ
----------------------------------------------------T-----------T---------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Óòî÷íåííûé ¦ Ôàêò çà ¦
¦ ¦ ïëàí íà ¦2003 ãîä,¦
¦ ¦ 2003 ãîä, ¦ òûñ. ¦
¦ ¦òûñ. ðóáëåé¦ ðóáëåé ¦
+---------------------------------------------------+-----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------------------------------+-----------+---------+
¦Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 1470000,0¦ 553072,0¦
+---------------------------------------------------+-----------+---------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 1500000,0¦ 600000,0¦
+---------------------------------------------------+-----------+---------+
¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ 30000,0¦ 46928,0¦
+---------------------------------------------------+-----------+---------+
¦Áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 0,0¦ 389935,0¦
¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+---------------------------------------------------+-----------+---------+
¦- ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 500000,0¦ 393935,0¦
+---------------------------------------------------+-----------+---------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 500000,0¦ 4000,0¦
+---------------------------------------------------+-----------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦- 1506000,0¦ 444809,0¦
¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------------------------------+-----------+---------+
¦- ïîëó÷åíèå êðåäèòîâ ¦ 6000000,0¦6686781,0¦
+---------------------------------------------------+-----------+---------+
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 7506000,0¦6241972,0¦
+---------------------------------------------------+-----------+---------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå¦ - 36000,0¦1387816,0¦
¦äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+---------------------------------------------------+-----------+---------+
¦- ïîëó÷åíèå ¦ 8000000,0¦7680716,0¦
+---------------------------------------------------+-----------+---------+
¦- ïîãàøåíèå ¦ 8036000,0¦6292900,0¦
+---------------------------------------------------+-----------+---------+
¦Êðîìå òîãî, îáùèé îáúåì ìóíèöèïàëüíûõ ãàðàíòèé: ¦ 600000,0¦ 124805,1¦
+---------------------------------------------------+-----------+---------+
¦- ïðåäîñòàâëåíèå ¦ 930368,0¦ 850662,3¦
+---------------------------------------------------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+-----------+---------+
¦1. Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ 145000,0¦ 231289,7¦
¦ìýðèè ¦ ¦ ¦
+---------------------------------------------------+-----------+---------+
¦2. Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ìýðèè ¦ 20000,0¦ 20000,0¦
+---------------------------------------------------+-----------+---------+
¦3. ÌÓÏ "Ýíåðãèÿ" ¦ 128700,0¦ 128700,0¦
+---------------------------------------------------+-----------+---------+
¦4. ÌÓÏ "Íîâîñèáèðñêèé ìåòðîïîëèòåí" ¦ 80000,0¦ 40000,0¦
+---------------------------------------------------+-----------+---------+
¦5. ÌÓÏ "Ãîðâîäîêàíàë" ¦ 151400,0¦ 101400,0¦
+---------------------------------------------------+-----------+---------+
¦6. Óïðàâëåíèå ïàññàæèðñêèõ ïåðåâîçîê ìýðèè ¦ 39900,0¦ 9900,0¦
+---------------------------------------------------+-----------+---------+
¦7. ÇÀÎ "Ýíåðãîêîìïëåêò" ¦ 37000,0¦ 37000,0¦
+---------------------------------------------------+-----------+---------+
¦8. ÎÎÎ "ÎÊÂÈ-ÒÝÊ" ¦ 6540,0¦ 6540,0¦
+---------------------------------------------------+-----------+---------+
¦9. ÌÓÏ "Êîìèòåò Íîâîñèáãîððåñóðñ" ¦ 300500,0¦ 264504,6¦
+---------------------------------------------------+-----------+---------+
¦10. ÇÀÎ "Íîâîñèáèðñêàÿ õëîïêî-ëüíÿíàÿ êîìïàíèÿ" ¦ 17300,0¦ 7300,0¦
+---------------------------------------------------+-----------+---------+
¦11. ÍÕÁÊ ÇÀÎ "Íîâîñèáèðñêèé õëîï÷àòîáóìàæíûé ¦ 4028,0¦ 4028,0¦
¦êîìáèíàò" ¦ ¦ ¦
+---------------------------------------------------+-----------+---------+
¦- ïîãàøåíèå ¦ 330368,0¦ 725857,2¦
L---------------------------------------------------+-----------+----------
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