|  |
ÏÎÑÒÀÍÎÂËÅÍÈÅ Ãîðîäñêîé Äóìû ã. Êàëóãè ¹ 330 îò 20.12.2002
"Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÏÎÑÒÀÍÎÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ Ã. ÊÀËÓÃÈ ÎÒ 06.03.2002 ¹ 64 "Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2002 ÃÎÄ"
Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
ÑÏÑ "-->ÊàëóæñêèéÂûïóñê"
Ñíÿò ñ êîíòðîëÿ â ñâÿçè ñ âûïîëíåíèåì (ïîñòàíîâëåíèå Ãîðîäñêîé Äóìû ã. Êàëóãè ¹ 104 îò 13.05.2003).
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Âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ (ï. III äàííîãî äîêóìåíòà).
ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÀß ÄÓÌÀ Ã. ÊÀËÓÃÈ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
20 äåêàáðÿ 2002 ã. ¹ 330
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÏÎÑÒÀÍÎÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ
Ã. ÊÀËÓÃÈ ÎÒ 06.03.2002 ¹ 64 "Î ÁÞÄÆÅÒÅ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÍÀ 2002 ÃÎÄ"
 ñîîòâåòñòâèè ñî ñò. 30 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" Ãîðîäñêàÿ Äóìà
ÏÎÑÒÀÍÎÂÈËÀ:
I. Âíåñòè èçìåíåíèÿ â ïðèëîæåíèå ¹ 1 ïîñòàíîâëåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 06.03.2002 ¹ 64 "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà 2002 ãîä" â ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¹ 1 íàñòîÿùåãî Ïîñòàíîâëåíèÿ.
II. Âíåñòè èçìåíåíèÿ â ïðèëîæåíèå ¹ 2 ïîñòàíîâëåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 06.03.2002 ¹ 64 "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà 2002 ãîä":
-----T-------------------------T---------T---------T-------T----------T-------T--------T---------¬
¦ ¹ ¦ Íàèìåíîâàíèå ðàáîò ¦Ïðîåêòíàÿ¦Ñìåòíàÿ ¦Îñòàòîê¦Ëèìèò ¦Íàëè÷èå¦Ñðîê ¦Çàêàç÷èê ¦
¦ï/ï ¦ è îáúåêòà ¦ìîùíîñòü ¦ñòîèìîñòü¦ íà ¦ôèíàíñè- ¦ ÏÑÄ ¦ââîäà â ¦(ðàñïîðÿ-¦
¦ ¦ ¦ ¦â ïðîãíî-¦ 01.01.¦ðîâàíèÿ íঠ¦ýêñïëóà-¦äèòåëü ¦
¦ ¦ ¦ ¦çèðóåìûõ ¦ 2002 ¦2002 ãîä ¦ ¦òàöèþ ¦êðåäèòîâ)¦
¦ ¦ ¦ ¦öåíàõ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦1. Óìåíüøèòü íà: ¦
+----T-------------------------T---------T---------T-------T----------T-------T--------T---------+
¦ II ¦ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ 506,5¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦ 5 ¦Ðåêîíñòðóêöèÿ ñåòåé ÂÊÕ â¦ ¦ ¦ ¦ 50,0¦ ¦2002 ¦ÓÆÊÕ ¦
¦ ¦ïîñ. Ìóðàòîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðüåðîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦ 7 ¦Ïðèîáðåòåíèå ñïåöòåõíèêè ¦ ¦ ¦ ¦ 17,7¦ ¦2002 ¦ÓÆÊÕ ¦
¦ ¦è îáîðóäîâàíèÿ äëÿ ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦ ¦Ïðèîáðåòåíèå àâòîìîáèëÿ ¦ ¦ ¦ ¦ 5,0¦ ¦ ¦ÓÆÊÕ ¦
¦ ¦"Ãàçåëü" äëÿ ÌÓÏ "Ïîëèãîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÁÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦ ¦Ïðèîáðåòåíèå áóëüäîçåðà ¦ ¦ ¦ ¦ 33,8¦ ¦ ¦ÓÆÊÕ ¦
¦ ¦äëÿ ÌÓÏ "Ïîëèãîí ÒÁÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦ 15 ¦Ðàçðàáîòêà òåõíè÷åñêèõ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ÓÆÊÕ ¦
¦ ¦ïàñïîðòîâ íà áåñõîçíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè ÂÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦ 19 ¦Ðåàëèçàöèÿ ïðîãðàììû ¦ ¦ ¦ ¦ 300,0¦ ¦ ¦ÓÆÊÕ ¦
¦ ¦ýíåðãîðåñóðñîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦Âñåãî ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ 506,5¦ ¦ ¦ ¦
¦îáðàçîâàíèþ "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+---------+-------+----------+-------+--------+---------+
¦2. Óâåëè÷èòü íà: ¦
+----T-------------------------T---------T---------T-------T----------T-------T--------T---------+
¦VIII¦ÏÐÎ×ÈÅ ¦ ¦ ¦ ¦ 300,0¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦ 1 ¦Äîëåâîå ó÷àñòèå â ¦ ¦ ¦ ¦ 300,0¦ ¦2002 ¦ÓÊÑ ¦
¦ ¦ñòðîèòåëüñòâå âñòðîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëóíà÷àðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+---------+---------+-------+----------+-------+--------+---------+
¦Âñåãî ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ 300,0¦ ¦ ¦ ¦
¦îáðàçîâàíèþ "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------+---------+---------+-------+----------+-------+--------+----------
III. Íàñòîÿùåå Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñ ìîìåíòà åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ (îáíàðîäîâàíèÿ).
IV. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ïîñòàíîâëåíèÿ âîçëîæèòü íà êîìèòåò Äóìû ïî áþäæåòíî - ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå (Åôðåìîâ À.À.).
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
À.Ã.Èâàíîâ
Ïðèëîæåíèå ¹ 1
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 20 äåêàáðÿ 2002 ã. ¹ 330
--------------------------T--------T--------T-------T-------T-------T------¬
¦ ÐÀÑÕÎÄÛ ¦Ôóíêöèî-¦Ýêîíîìè-¦Òåêóùèå¦Èç íèõ ¦Êàïè- ¦ÂÑÅÃÎ ¦
¦ ¦íàëüíàÿ ¦÷åñêàÿ ¦ðàñõîäû¦ïðèîðè-¦òàëüíûå¦ ¦
¦ ¦êëàññè- ¦êëàññè- ¦ ¦òåòíûå ¦ðàñõîäû¦ ¦
¦ ¦ôèêàöèÿ ¦ôèêàöèÿ ¦ ¦ñòàòüè ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. Ââåñòè ñòðîêè: ¦
+-------------------------T--------T--------T-------T-------T-------T------+
¦XX. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 0,3¦ 0,0¦ 0,0¦ 0,3¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1701 ¦ ¦ 0,3¦ 0,0¦ 0,0¦ 0,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦7. ÑÀÍÀÒÎÐÈÉ ÄËß ÄÅÒÅÉ È ¦ 1701 ¦ ¦ 0,3¦ 0,0¦ 0,0¦ 0,3¦
¦ÏÎÄÐÎÑÒÊΠÈÌ. ÑÀØÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÊÀËÈÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1701 ¦ 110400 ¦ 0,3¦ ¦ ¦ 0,3¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXIII. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 14,0¦ 0,0¦ 0,0¦ 14,0¦
¦ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 14,0¦ 0,0¦ 0,0¦ 14,0¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 14,0¦ ¦ ¦ 14,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0106 ¦ 111020 ¦ 14,0¦ ¦ ¦ 14,0¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXV. ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ 0,2¦ 0,0¦ 0,0¦ 0,2¦
¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 0,2¦ 0,0¦ 0,0¦ 0,2¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠0106 ¦ 110700 ¦ 0,2¦ ¦ ¦ 0,2¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ñîäåðæàíèÿ ¦ 0106 ¦ 110710 ¦ 0,2¦ ¦ ¦ 0,2¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXIX. ÌÀÒÅÐÈÀËÜÍÎ - ¦ 1602 ¦ 240300 ¦ 0,0¦ 0,0¦ 80,0¦ 80,0¦
¦ÒÅÕÍÈ×ÅÑÊÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÏ "ÊÀËÓÃÀÈÍÔÎÐÌ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 14,5¦ 0,0¦ 80,0¦ 94,5¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 14,5¦ 0,0¦ 80,0¦ 94,5¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2. Óìåíüøèòü íà: ¦
+-------------------------T--------T--------T-------T-------T-------T------+
¦III. ÃÎÐÎÄÑÊÀß ÓÏÐÀÂÀ ¦ ¦ ¦ 250,0¦ 0,0¦ 0,0¦ 250,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2. ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ¦ 0802 ¦ 111040 ¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦
¦ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÇÅÌÅËÜ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÅÄÅÍÈÞ ÇÅÌÅËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÄÀÑÒÐÀ, ÌÎÍÈÒÎÐÈÍÃÓ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÕÐÀÍÅ ÇÅÌÅËÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦5. ÀÐÕÈÒÅÊÒÓÐÀ È ¦ 0707 ¦ ¦ 200,0¦ 0,0¦ 0,0¦ 200,0¦
¦ÏËÀÍÈÐÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦5.1. Ðàçðàáîòêà Êîíöåïöèè¦ 0707 ¦ 110900 ¦ 200,0¦ 0,0¦ 0,0¦ 200,0¦
¦ðåêîíñòðóêöèè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦IV. ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ 430,3¦ 0,0¦ 0,0¦ 430,3¦
¦ËÅÍÈÍÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 430,3¦ 0,0¦ 0,0¦ 430,3¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2.1. Ñîäåðæàíèå æèëôîíäà ¦ 1201 ¦ 130130 ¦ 430,3¦ 0,0¦ 0,0¦ 430,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦V. ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ 206,0¦ 0,0¦ 11,8¦ 217,8¦
¦ÌÎÑÊÎÂÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 100,0¦ 0,0¦ 0,0¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3.1. Ñîäåðæàíèå æèëôîíäà ¦ 1201 ¦ 130130 ¦ 100,0¦ 0,0¦ 0,0¦ 100,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦7. Ó×ÐÅÆÄÅÍÈß ÊÓËÜÒÓÐÛ È ¦ 1501 ¦ ¦ 0,0¦ 0,0¦ 11,8¦ 11,8¦
¦ÈÑÊÓÑÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 1501 ¦ 240100 ¦ ¦ ¦ 11,8¦ 11,8¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦10. ÐÅÇÅÐÂÍÛÉ ÔÎÍÄ ¦ 3001 ¦ 111040 ¦ 106,0¦ 0,0¦ 0,0¦ 106,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÎÑÊÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦VI. ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ 683,9¦ 91,0¦ 65,0¦ 748,9¦
¦ÎÊÒßÁÐÜÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ¦ 0106 ¦ ¦ 90,0¦ 55,0¦ 65,0¦ 155,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÒßÁÐÜÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òðóäà ¦ 0106 ¦ 110100 ¦ 55,0¦ 55,0¦ ¦ 55,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òðàíñïîðòíûõ óñëó㦠0106 ¦ 110500 ¦ 10,0¦ ¦ ¦ 10,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠0106 ¦ 110700 ¦ 10,0¦ ¦ ¦ 10,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 0106 ¦ 110730 ¦ 10,0¦ ¦ ¦ 10,0¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 15,0¦ ¦ ¦ 15,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0106 ¦ 111020 ¦ 15,0¦ ¦ ¦ 15,0¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 0106 ¦ 240300 ¦ ¦ ¦ 65,0¦ 65,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 250,0¦ 0,0¦ 0,0¦ 250,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3.1. Ñîäåðæàíèå æèëôîíäà ¦ 1201 ¦ 130130 ¦ 250,0¦ 0,0¦ 0,0¦ 250,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦4. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ 68,0¦ 36,0¦ 0,0¦ 68,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦4.2. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1402 ¦ ¦ 68,0¦ 36,0¦ 0,0¦ 68,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òðóäà ¦ 1402 ¦ 110100 ¦ 36,0¦ 36,0¦ ¦ 36,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠1402 ¦ 110700 ¦ 32,0¦ ¦ ¦ 32,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ñîäåðæàíèÿ ¦ 1402 ¦ 110710 ¦ 17,0¦ ¦ ¦ 17,0¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 1402 ¦ 110720 ¦ 15,0¦ ¦ ¦ 15,0¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦9. ÐÅÇÅÐÂÍÛÉ ÔÎÍÄ ¦ 3001 ¦ 111040 ¦ 250,0¦ 0,0¦ 0,0¦ 250,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÒßÁÐÜÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦10. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ ¦ 25,9¦ 0,0¦ 0,0¦ 25,9¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦10.2. ÑÓÁÂÅÍÖÈß ÍÀ ¦ 3004 ¦ ¦ 25,9¦ 0,0¦ 0,0¦ 25,9¦
¦ÑÎÄÅÐÆÀÍÈÅ ÂÎÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÈÑÑÀÐÈÀÒÀ ÎÊÒßÁÐÜÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ Ã. ÊÀËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠3004 ¦ 110700 ¦ 25,9¦ ¦ ¦ 25,9¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 3004 ¦ 110720 ¦ 14,5¦ ¦ ¦ 14,5¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 3004 ¦ 110730 ¦ 11,4¦ ¦ ¦ 11,4¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦VIII. ÈÍÑÏÅÊÖÈß ¦ 0106 ¦ ¦ 22,1¦ 0,0¦ 0,0¦ 22,1¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÕÈÒÅÊÒÓÐÍÎ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÊÀËÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 22,1¦ ¦ ¦ 22,1¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 111040 ¦ 22,1¦ ¦ ¦ 22,1¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦X. ÑÓÁÂÅÍÖÈß ÍÀ ¦ 0509 ¦ ¦ 287,9¦ 0,0¦ 0,0¦ 287,9¦
¦ÑÎÄÅÐÆÀÍÈÅ ×ÈÑËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈ×ÍÎÃÎ ÑÎÑÒÀÂÀ  ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÊÀËÓÃÅ ÓÃÏÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÔ ÏÎ ÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0509 ¦ 110300 ¦ 174,3¦ ¦ ¦ 174,3¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ìÿãêèé èíâåíòàðü è ¦ 0509 ¦ 110320 ¦ 174,3¦ ¦ ¦ 174,3¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0509 ¦ 110400 ¦ 40,6¦ ¦ ¦ 40,6¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 0509 ¦ 110600 ¦ 22,3¦ ¦ ¦ 22,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠0509 ¦ 110700 ¦ 37,7¦ ¦ ¦ 37,7¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 0509 ¦ 110730 ¦ 37,7¦ ¦ ¦ 37,7¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0509 ¦ 111000 ¦ 3,0¦ ¦ ¦ 3,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0509 ¦ 111020 ¦ 3,0¦ ¦ ¦ 3,0¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 0509 ¦ 130300 ¦ 10,0¦ ¦ ¦ 10,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 0509 ¦ 130340 ¦ 10,0¦ ¦ ¦ 10,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XII. ÑÓÁÂÅÍÖÈß ÍÀ ¦ 0501 ¦ ¦ 117,3¦ 0,0¦ 0,0¦ 117,3¦
¦ÑÎÄÅÐÆÀÍÈÅ ×ÈÑËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈ×ÍÎÃÎ ÑÎÑÒÀÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÄÐÀÇÄÅËÅÍÈÉ ÌÈËÈÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â Ã. ÊÀËÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0501 ¦ 111000 ¦ 117,3¦ ¦ ¦ 117,3¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501 ¦ 111040 ¦ 117,3¦ ¦ ¦ 117,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XIV. ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ -¦ ¦ ¦ 148,0¦ 100,0¦ 130,5¦ 278,5¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 145,0¦ 100,0¦ 35,5¦ 180,5¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0106 ¦ 110200 ¦ 100,0¦ 100,0¦ ¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0106 ¦ 110300 ¦ 10,0¦ ¦ ¦ 10,0¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 0106 ¦ 110350 ¦ 10,0¦ ¦ ¦ 10,0¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0106 ¦ 110400 ¦ 15,0¦ ¦ ¦ 15,0¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠0106 ¦ 110700 ¦ 10,0¦ ¦ ¦ 10,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 0106 ¦ 110720 ¦ 10,0¦ ¦ ¦ 10,0¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 10,0¦ ¦ ¦ 10,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0106 ¦ 111020 ¦ 10,0¦ ¦ ¦ 10,0¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 0106 ¦ 240300 ¦ ¦ ¦ 35,5¦ 35,5¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦4. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 3,0¦ 0,0¦ 95,0¦ 98,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî¦ 1201 ¦ 240310 ¦ ¦ ¦ 95,0¦ 95,0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå ïî ¦ 1201 ¦ 240310 ¦ ¦ ¦ 95,0¦ 95,0¦
¦ïðåäëîæåíèÿì äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Áëàãîóñòðîéñòâî ¦ 1202 ¦ ¦ 3,0¦ 0,0¦ 0,0¦ 3,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Òåêóùåå ñîäåðæàíèå ¦ 1202 ¦ 130110 ¦ 3,0¦ ¦ ¦ 3,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XV. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 12,5¦ 0,0¦ 0,0¦ 12,5¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 12,5¦ 0,0¦ 0,0¦ 12,5¦
¦ÓÏÐÀÂËÅÍÈß ÓÊÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0106 ¦ 110400 ¦ 5,0¦ ¦ ¦ 5,0¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 0106 ¦ 110600 ¦ 1,3¦ ¦ ¦ 1,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠0106 ¦ 110700 ¦ 1,7¦ ¦ ¦ 1,7¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 0106 ¦ 110730 ¦ 1,7¦ ¦ ¦ 1,7¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 4,5¦ ¦ ¦ 4,5¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0106 ¦ 111030 ¦ 4,5¦ ¦ ¦ 4,5¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XVI. ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈߦ ¦ 240000 ¦ 0,0¦ 0,0¦ 206,5¦ 206,5¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XIX. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 348,8¦ 0,0¦ 0,0¦ 348,8¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ 348,8¦ 0,0¦ 0,0¦ 348,8¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2. ÄÅÒÑÊÈÅ ÄÎØÊÎËÜÍÛÅ ¦ 1401 ¦ ¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦
¦Ó×ÐÅÆÄÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1401 ¦ 110400 ¦ 50,0¦ ¦ ¦ 50,0¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1402 ¦ ¦ 298,8¦ 0,0¦ 0,0¦ 298,8¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402 ¦ 110300 ¦ 168,0¦ ¦ ¦ 168,0¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 1402 ¦ 110350 ¦ 168,0¦ ¦ ¦ 168,0¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1402 ¦ 110400 ¦ 65,8¦ ¦ ¦ 65,8¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠1402 ¦ 110700 ¦ 40,0¦ ¦ ¦ 40,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ñîäåðæàíèÿ ¦ 1402 ¦ 110710 ¦ 40,0¦ ¦ ¦ 40,0¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1402 ¦ 111000 ¦ 25,0¦ ¦ ¦ 25,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 111040 ¦ 25,0¦ ¦ ¦ 25,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XX. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 255,4¦ 87,6¦ 0,0¦ 255,4¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 7,0¦ 0,0¦ 0,0¦ 7,0¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0106 ¦ 110300 ¦ 7,0¦ ¦ ¦ 7,0¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 0106 ¦ 110350 ¦ 7,0¦ ¦ ¦ 7,0¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1701 ¦ ¦ 248,4¦ 87,6¦ 0,0¦ 248,4¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÁÎËÜÍÈÖÛ, ÐÎÄÈËÜÍÛÉ ¦ 1701 ¦ ¦ 30,5¦ 0,0¦ 0,0¦ 30,5¦
¦ÄÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1701 ¦ 111000 ¦ 30,5¦ ¦ ¦ 30,5¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 111040 ¦ 30,5¦ ¦ ¦ 30,5¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦4. ÏÎËÈÊËÈÍÈÊÈ ¦ 1701 ¦ ¦ 130,0¦ 0,0¦ 0,0¦ 130,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1701 ¦ 111000 ¦ 130,0¦ ¦ ¦ 130,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 111040 ¦ 130,0¦ ¦ ¦ 130,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦7. ÑÀÍÀÒÎÐÈÉ ÄËß ÄÅÒÅÉ È ¦ 1701 ¦ ¦ 0,3¦ 0,0¦ 0,0¦ 0,3¦
¦ÏÎÄÐÎÑÒÊΠÈÌ. ÑÀØÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÊÀËÈÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1701 ¦ 111000 ¦ 0,3¦ ¦ ¦ 0,3¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701 ¦ 111040 ¦ 0,3¦ ¦ ¦ 0,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦8. ÏÐÎ×ÈÅ Ó×ÐÅÆÄÅÍÈß È ¦ 1701 ¦ ¦ 87,6¦ 87,6¦ 0,0¦ 87,6¦
¦ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701 ¦ 110300 ¦ 87,6¦ 87,6¦ ¦ 87,6¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1701 ¦ 110330 ¦ 87,6¦ 87,6¦ ¦ 87,6¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: áåñïëàòíûå ¦ 1701 ¦ 110330 ¦ 87,6¦ 87,6¦ ¦ 87,6¦
¦ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXII. ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ¦ ¦ ¦ 1,0¦ 0,0¦ 0,0¦ 1,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 1,0¦ 0,0¦ 0,0¦ 1,0¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠0106 ¦ 110700 ¦ 1,0¦ ¦ ¦ 1,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 0106 ¦ 110720 ¦ 1,0¦ ¦ ¦ 1,0¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXIII. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 445,8¦ 0,0¦ 0,0¦ 445,8¦
¦ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 14,0¦ 0,0¦ 0,0¦ 14,0¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 14,0¦ ¦ ¦ 14,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 111040 ¦ 14,0¦ ¦ ¦ 14,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦5. ÐÀÑÕÎÄÛ, ÑÂßÇÀÍÍÛÅ Ñ ¦ 1201 ¦ 130330 ¦ 431,8¦ 0,0¦ 0,0¦ 431,8¦
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ÑÓÁÑÈÄÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÊÎÌÌÓÍÀËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎ ÍÅÇÀÙÈÙÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑËÎÅ ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXV. ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ 86,4¦ 0,0¦ 0,0¦ 86,4¦
¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 5,0¦ 0,0¦ 0,0¦ 5,0¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0106 ¦ 110400 ¦ 5,0¦ ¦ ¦ 5,0¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2. ÄÅÒÑÊÎ - ÞÍÎØÅÑÊÈÅ ¦ 1407 ¦ ¦ 64,0¦ 0,0¦ 0,0¦ 64,0¦
¦ÑÏÎÐÒÈÂÍÛÅ ØÊÎËÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1407 ¦ 110300 ¦ 15,0¦ ¦ ¦ 15,0¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 1407 ¦ 110350 ¦ 15,0¦ ¦ ¦ 15,0¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠1407 ¦ 110700 ¦ 34,0¦ ¦ ¦ 34,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 1407 ¦ 110720 ¦ 30,0¦ ¦ ¦ 30,0¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 1407 ¦ 110730 ¦ 4,0¦ ¦ ¦ 4,0¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1407 ¦ 111000 ¦ 15,0¦ ¦ ¦ 15,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 1407 ¦ 111020 ¦ 7,0¦ ¦ ¦ 7,0¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 1407 ¦ 111030 ¦ 8,0¦ ¦ ¦ 8,0¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÑÎÄÅÐÆÀÍÈÅ ÏÐÎ×ÈÕ ¦ 1703 ¦ ¦ 17,4¦ 0,0¦ 0,0¦ 17,4¦
¦ÑÏÎÐÒÈÂÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÐÎÏÐÈßÒÈß ÏÎ ÔÈÇÈ×ÅÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1703 ¦ 111000 ¦ 17,4¦ ¦ ¦ 17,4¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1703 ¦ 111040 ¦ 17,4¦ ¦ ¦ 17,4¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXVII. ÑÓÁÂÅÍÖÈß ÍÀ ¦ 3004 ¦ ¦ 1,6¦ 0,0¦ 1,0¦ 2,6¦
¦ÑÎÄÅÐÆÀÍÈÅ ÔÈÍÀÍÑÎÂÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈß Ã. ÊÀËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠3004 ¦ 110700 ¦ 1,6¦ ¦ ¦ 1,6¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 3004 ¦ 110750 ¦ 1,6¦ ¦ ¦ 1,6¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 3004 ¦ 240100 ¦ ¦ ¦ 1,0¦ 1,0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXVIII. ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒΦ 1900 ¦ 120160 ¦ 868,2¦ 0,0¦ 0,0¦ 868,2¦
¦ÇÀ ÊÐÅÄÈÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXIX. ÌÀÒÅÐÈÀËÜÍÎ - ¦ 1602 ¦ 240100 ¦ 0,0¦ 0,0¦ 80,0¦ 80,0¦
¦ÒÅÕÍÈ×ÅÑÊÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÏ "ÊÀËÓÃÀÈÍÔÎÐÌ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXXVI. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ 111040 ¦ 249,0¦ 0,0¦ 0,0¦ 249,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 4414,2¦ 278,6¦ 494,8¦4909,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 4414,2¦ 278,6¦ 494,8¦4909,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. Óâåëè÷èòü íà: ¦
+-------------------------T--------T--------T-------T-------T-------T------+
¦III. ÃÎÐÎÄÑÊÀß ÓÏÐÀÂÀ ¦ ¦ ¦ 50,0¦ 0,0¦ 449,0¦ 499,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 50,0¦ 0,0¦ 449,0¦ 499,0¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0106 ¦ 110300 ¦ 50,0¦ ¦ ¦ 50,0¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 0106 ¦ 110350 ¦ 50,0¦ ¦ ¦ 50,0¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 0106 ¦ 240100 ¦ ¦ ¦ 449,0¦ 449,0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦IV. ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ 430,3¦ 0,0¦ 0,0¦ 430,3¦
¦ËÅÍÈÍÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 430,3¦ 0,0¦ 0,0¦ 430,3¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2.2. Ñîäåðæàíèå è ¦ 1201 ¦ 130130 ¦ 1,0¦ 0,0¦ 0,0¦ 1,0¦
¦îáñëóæèâàíèå íåæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2.3. Áëàãîóñòðîéñòâî ¦ 1202 ¦ ¦ 429,3¦ 0,0¦ 0,0¦ 429,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Òåêóùåå ñîäåðæàíèå ¦ 1202 ¦ 130110 ¦ 429,3¦ ¦ ¦ 429,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦V. ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ 217,8¦ 11,8¦ 0,0¦ 217,8¦
¦ÌÎÑÊÎÂÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ¦ 0106 ¦ ¦ 17,8¦ 11,8¦ 0,0¦ 17,8¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÎÑÊÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òðóäà ¦ 0106 ¦ 110100 ¦ 8,6¦ 8,6¦ ¦ 8,6¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0106 ¦ 110200 ¦ 3,2¦ 3,2¦ ¦ 3,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 6,0¦ ¦ ¦ 6,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 111040 ¦ 6,0¦ ¦ ¦ 6,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 200,0¦ 0,0¦ 0,0¦ 200,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3.3. Áëàãîóñòðîéñòâî ¦ 1202 ¦ ¦ 200,0¦ 0,0¦ 0,0¦ 200,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Òåêóùåå ñîäåðæàíèå ¦ 1202 ¦ 130110 ¦ 200,0¦ ¦ ¦ 200,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦VI. ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ 688,9¦ 68,3¦ 60,0¦ 748,9¦
¦ÎÊÒßÁÐÜÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ¦ 0106 ¦ ¦ 108,1¦ 55,0¦ 60,0¦ 168,1¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÒßÁÐÜÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0106 ¦ 110200 ¦ 55,0¦ 55,0¦ ¦ 55,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0106 ¦ 110300 ¦ 25,0¦ ¦ ¦ 25,0¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 0106 ¦ 110350 ¦ 25,0¦ ¦ ¦ 25,0¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 28,1¦ ¦ ¦ 28,1¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0106 ¦ 111030 ¦ 18,1¦ ¦ ¦ 18,1¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 111040 ¦ 10,0¦ ¦ ¦ 10,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 0106 ¦ 240100 ¦ ¦ ¦ 60,0¦ 60,0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 425,9¦ 0,0¦ 0,0¦ 425,9¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3.3. Áëàãîóñòðîéñòâî ¦ 1202 ¦ ¦ 425,9¦ 0,0¦ 0,0¦ 425,9¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Òåêóùåå ñîäåðæàíèå ¦ 1202 ¦ 130110 ¦ 425,9¦ ¦ ¦ 425,9¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦4. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ 87,9¦ 13,3¦ 0,0¦ 87,9¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦4.1. ÄÅÒÑÊÈÅ ÄÎØÊÎËÜÍÛÅ ¦ 1401 ¦ ¦ 16,0¦ 2,3¦ 0,0¦ 16,0¦
¦Ó×ÐÅÆÄÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òðóäà ¦ 1401 ¦ 110100 ¦ 1,7¦ 1,7¦ ¦ 1,7¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1401 ¦ 110200 ¦ 0,6¦ 0,6¦ ¦ 0,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1401 ¦ 110300 ¦ 5,0¦ ¦ ¦ 5,0¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 1401 ¦ 110350 ¦ 5,0¦ ¦ ¦ 1,0¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠1401 ¦ 110700 ¦ 8,7¦ ¦ ¦ 8,7¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ëüãîò ïî ¦ 1401 ¦ 110760 ¦ 8,7¦ ¦ ¦ 8,7¦
¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦4.2. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1402 ¦ ¦ 71,9¦ 11,0¦ 0,0¦ 71,9¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402 ¦ 110300 ¦ 31,2¦ 11,0¦ ¦ 31,2¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 1402 ¦ 110330 ¦ 11,0¦ 11,0¦ ¦ 11,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 1402 ¦ 110340 ¦ 3,0¦ ¦ ¦ 3,0¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 1402 ¦ 110350 ¦ 17,2¦ ¦ ¦ 17,2¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402 ¦ 110600 ¦ 8,3¦ ¦ ¦ 8,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠1402 ¦ 110700 ¦ 5,4¦ ¦ ¦ 5,4¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ëüãîò ïî ¦ 1402 ¦ 110760 ¦ 5,4¦ ¦ ¦ 5,4¦
¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1402 ¦ 111000 ¦ 27,0¦ ¦ ¦ 27,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 1402 ¦ 111030 ¦ 17,0¦ ¦ ¦ 17,0¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402 ¦ 111040 ¦ 10,0¦ ¦ ¦ 10,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦6. Ó×ÐÅÆÄÅÍÈß ÊÓËÜÒÓÐÛ È ¦ 1501 ¦ ¦ 2,3¦ 0,0¦ 0,0¦ 2,3¦
¦ÈÑÊÓÑÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1501 ¦ 111000 ¦ 2,3¦ ¦ ¦ 2,3¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 1501 ¦ 111030 ¦ 2,3¦ ¦ ¦ 2,3¦
¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦10. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3004 ¦ ¦ 64,7¦ 0,0¦ 0,0¦ 64,7¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦10.2. ÑÓÁÂÅÍÖÈß ÍÀ ¦ 3004 ¦ ¦ 25,9¦ 0,0¦ 0,0¦ 25,9¦
¦ÑÎÄÅÐÆÀÍÈÅ ÂÎÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÈÑÑÀÐÈÀÒÀ ÎÊÒßÁÐÜÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ Ã. ÊÀËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 3004 ¦ 110300 ¦ 16,9¦ ¦ ¦ 16,9¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 3004 ¦ 110350 ¦ 16,9¦ ¦ ¦ 16,9¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ3004 ¦ 111000 ¦ 9,0¦ ¦ ¦ 9,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3004 ¦ 111040 ¦ 9,0¦ ¦ ¦ 9,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦10.3. ÌÅÐÎÏÐÈßÒÈß ÎÊÐÓÃÀ,¦ 3004 ¦ 111040 ¦ 38,8¦ 0,0¦ 0,0¦ 38,8¦
¦ÑÎÄÅÐÆÀÍÈÅ ÐÀÁÎ×ÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒÐßÄÎÂ, ÎÁÙÅÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÐÌÈÐÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦VIII. ÈÍÑÏÅÊÖÈß ¦ 0106 ¦ ¦ 22,1¦ 0,0¦ 0,0¦ 22,1¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÕÈÒÅÊÒÓÐÍÎ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÊÀËÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0106 ¦ 110300 ¦ 22,0¦ ¦ ¦ 22,0¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 0106 ¦ 110350 ¦ 22,0¦ ¦ ¦ 22,0¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 0106 ¦ 110600 ¦ 0,1¦ ¦ ¦ 0,1¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦X. ÑÓÁÂÅÍÖÈß ÍÀ ¦ 0509 ¦ ¦ 287,9¦ 225,2¦ 0,0¦ 287,9¦
¦ÑÎÄÅÐÆÀÍÈÅ ×ÈÑËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈ×ÍÎÃÎ ÑÎÑÒÀÂÀ  ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÊÀËÓÃÅ ÓÃÏÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÔ ÏÎ ÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òðóäà ¦ 0509 ¦ 110100 ¦ 216,4¦ 216,4¦ ¦ 216,4¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0509 ¦ 110300 ¦ 25,0¦ ¦ ¦ 25,0¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 0509 ¦ 110350 ¦ 25,0¦ ¦ ¦ 25,0¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠0509 ¦ 110700 ¦ 37,7¦ ¦ ¦ 37,7¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 0509 ¦ 110720 ¦ 37,7¦ ¦ ¦ 37,7¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 0509 ¦ 130300 ¦ 8,8¦ 8,8¦ ¦ 8,8¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðîäîâîëüñòâåííûé ïàåê ¦ 0509 ¦ 130330 ¦ 8,8¦ 8,8¦ ¦ 8,8¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XII. ÑÓÁÂÅÍÖÈß ÍÀ ¦ 0501 ¦ ¦ 117,3¦ 0,0¦ 0,0¦ 117,3¦
¦ÑÎÄÅÐÆÀÍÈÅ ×ÈÑËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈ×ÍÎÃÎ ÑÎÑÒÀÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÄÐÀÇÄÅËÅÍÈÉ ÌÈËÈÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â Ã. ÊÀËÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0501 ¦ 111000 ¦ 117,3¦ ¦ ¦ 117,3¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0501 ¦ 111030 ¦ 117,3¦ ¦ ¦ 117,3¦
¦çäàíèé è ñîîðóæåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XIV. ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ -¦ ¦ ¦ 619,5¦ 100,0¦ 70,5¦ 690,0¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 110,0¦ 100,0¦ 70,5¦ 180,5¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òðóäà ¦ 0106 ¦ 110100 ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 10,0¦ ¦ ¦ 10,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 111040 ¦ 10,0¦ ¦ ¦ 10,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 0106 ¦ 240100 ¦ ¦ ¦ 70,5¦ 70,5¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÒÐÀÍÑÏÎÐÒ (ãîðîäñêèå ¦ 1000 ¦ ¦ 3,0¦ 0,0¦ 0,0¦ 3,0¦
¦ïåðåâîçêè íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïåðåâîçêè âîäíûì ¦ 1004 ¦ 130130 ¦ 3,0¦ 0,0¦ 0,0¦ 3,0¦
¦òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦4. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎŦ 1200 ¦ ¦ 506,5¦ 0,0¦ 0,0¦ 506,5¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Âîäîñíàáæåíèå ¦ 1202 ¦ 130110 ¦ 506,5¦ 0,0¦ 0,0¦ 506,5¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XV. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 12,5¦ 0,0¦ 0,0¦ 12,5¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 12,5¦ 0,0¦ 0,0¦ 12,5¦
¦ÓÏÐÀÂËÅÍÈß ÓÊÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0106 ¦ 110300 ¦ 12,1¦ ¦ ¦ 12,1¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 0106 ¦ 110350 ¦ 12,1¦ ¦ ¦ 12,1¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òðàíñïîðòíûõ óñëó㦠0106 ¦ 110500 ¦ 0,4¦ ¦ ¦ 0,4¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XIX. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 168,8¦ 0,0¦ 275,0¦ 443,8¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ 168,8¦ 0,0¦ 275,0¦ 443,8¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1402 ¦ ¦ 168,8¦ 0,0¦ 275,0¦ 443,8¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òðàíñïîðòíûõ óñëó㦠1402 ¦ 110500 ¦ 168,8¦ ¦ ¦ 168,8¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 1402 ¦ 240100 ¦ ¦ ¦ 73,0¦ 73,0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå ïî ¦ 1402 ¦ 240100 ¦ ¦ ¦ 95,0¦ 95,0¦
¦ïðåäëîæåíèÿì äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402 ¦ 240300 ¦ ¦ ¦ 202,0¦ 202,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XX. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 113,2¦ 74,6¦ 141,9¦ 255,1¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 25,6¦ 0,0¦ 0,0¦ 25,6¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0106 ¦ 110400 ¦ 18,6¦ ¦ ¦ 18,6¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 7,0¦ ¦ ¦ 7,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 111040 ¦ 7,0¦ ¦ ¦ 7,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1701 ¦ ¦ 87,6¦ 74,6¦ 141,9¦ 229,5¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÁÎËÜÍÈÖÛ, ÐÎÄÈËÜÍÛÉ ¦ 1701 ¦ ¦ 0,0¦ 0,0¦ 141,9¦ 141,9¦
¦ÄÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701 ¦ 240300 ¦ ¦ ¦ 141,9¦ 141,9¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦8. ÏÐÎ×ÈÅ Ó×ÐÅÆÄÅÍÈß È ¦ 1701 ¦ ¦ 87,6¦ 74,6¦ 0,0¦ 87,6¦
¦ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701 ¦ 110300 ¦ 74,6¦ 74,6¦ ¦ 74,6¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ìåäèöèíñêèå ðàñõîäû ¦ 1701 ¦ 110310 ¦ 74,6¦ 74,6¦ ¦ 74,6¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1701 ¦ 111000 ¦ 13,0¦ ¦ ¦ 13,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 1701 ¦ 111020 ¦ 13,0¦ ¦ ¦ 13,0¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXII. ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ¦ ¦ ¦ 1,0¦ 0,0¦ 0,0¦ 1,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 1,0¦ 0,0¦ 0,0¦ 1,0¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 0106 ¦ 110600 ¦ 1,0¦ ¦ ¦ 1,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXIII. ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ 1000,0¦ 0,0¦ 0,0¦1000,0¦
¦ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÑÎÖÈÀËÜÍÀß ÇÀÙÈÒÀ ¦ 1800 ¦ ¦ 1000,0¦ 0,0¦ 0,0¦1000,0¦
¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦7. ÐÀÑÕÎÄÛ, ÑÂßÇÀÍÍÛÅ Ñ ¦ 1802 ¦ 130330 ¦ 1000,0¦ 0,0¦ 0,0¦1000,0¦
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ËÜÃÎÒ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÏÎÐÒÍÛÌ ÓÑËÓÃÀÌ, Â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑÒÀÍÎÂËÅÍÈßÌÈ ÎÐÃÀÍΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXV. ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ 61,2¦ 0,0¦ 25,0¦ 86,2¦
¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦1. ÑÎÄÅÐÆÀÍÈÅ ÀÏÏÀÐÀÒÀ ¦ 0106 ¦ ¦ 4,8¦ 0,0¦ 0,0¦ 4,8¦
¦ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0106 ¦ 110300 ¦ 4,3¦ ¦ ¦ 4,3¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 0106 ¦ 110350 ¦ 4,3¦ ¦ ¦ 4,3¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ0106 ¦ 111000 ¦ 0,5¦ ¦ ¦ 0,5¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106 ¦ 111040 ¦ 0,5¦ ¦ ¦ 0,5¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦2. ÄÅÒÑÊÎ - ÞÍÎØÅÑÊÈÅ ¦ 1407 ¦ ¦ 39,0¦ 0,0¦ 25,0¦ 64,0¦
¦ÑÏÎÐÒÈÂÍÛÅ ØÊÎËÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà êîììóíàëüíûõ óñëó㦠1407 ¦ 110700 ¦ 34,0¦ ¦ ¦ 34,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà ñîäåðæàíèÿ ¦ 1407 ¦ 110710 ¦ 15,0¦ ¦ ¦ 15,0¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà âîäîñíàáæåíèÿ ¦ 1407 ¦ 110740 ¦ 19,0¦ ¦ ¦ 19,0¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íঠ1407 ¦ 111000 ¦ 5,0¦ ¦ ¦ 5,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407 ¦ 111040 ¦ 5,0¦ ¦ ¦ 5,0¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 1407 ¦ 240100 ¦ ¦ ¦ 25,0¦ 25,0¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦3. ÑÎÄÅÐÆÀÍÈÅ ÏÐÎ×ÈÕ ¦ 1703 ¦ ¦ 17,4¦ 0,0¦ 0,0¦ 17,4¦
¦ÑÏÎÐÒÈÂÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÐÎÏÐÈßÒÈß ÏÎ ÔÈÇÈ×ÅÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1703 ¦ 110300 ¦ 17,4¦ ¦ ¦ 17,4¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ìÿãêèé èíâåíòàðü è ¦ 1703 ¦ 110320 ¦ 17,4¦ ¦ ¦ 17,4¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦XXVII. ÑÓÁÂÅÍÖÈß ÍÀ ¦ 3004 ¦ ¦ 2,6¦ 0,0¦ 0,0¦ 2,6¦
¦ÑÎÄÅÐÆÀÍÈÅ ÔÈÍÀÍÑÎÂÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈß Ã. ÊÀËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 3004 ¦ 110300 ¦ 2,3¦ ¦ ¦ 2,3¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Ïðî÷èå ðàñõîäíûå ¦ 3004 ¦ 110350 ¦ 2,3¦ ¦ ¦ 2,3¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 3004 ¦ 110600 ¦ 0,3¦ ¦ ¦ 0,3¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 3793,1¦ 479,9¦ 1021,4¦4814,5¦
+-------------------------+--------+--------+-------+-------+-------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 3793,1¦ 479,9¦ 1021,4¦4814,5¦
L-------------------------+--------+--------+-------+-------+-------+-------
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