Законодательство Калужской области Форум Бабынинский р-н Барятинский р-н Белая Боровский р-н Дзержинский р-н Думиничский р-н Ждамирово Жиздринский р-н Жуковский р-н Износковский р-н Калуга Калужская область Карачево Кировский р-н Козельский р-н Куйбышевский р-н Людиновский р-н Малоярославецкий р-н Медынский р-н Мещовский р-н Мосальский р-н Обнинск Перемышльский р-н Ромодановские Дворики Спас-Деменский р-н Сухиничский р-н Тарусский р-н Ульяновский р-н Ферзиковский р-н Хвастовичский р-н Юхновский р-н Законы Постановления Распоряжения Определения Решения Положения Приказы Все документы Указы Уставы Протесты Представления ЗАКОН Калужской области № 123-ОЗ от 07.06.2002 "ОБ ИСПОЛНЕНИИ ОБЛАСТНОГО БЮДЖЕТА КАЛУЖСКОЙ ОБЛАСТИ ЗА 2001 ГОД" (ПРИНЯТ ПОСТАНОВЛЕНИЕМ ЗАКОНОДАТЕЛЬНОГО СОБРАНИЯ КАЛУЖСКОЙ ОБЛАСТИ № 356 ОТ 30.05.2002) Официальная публикация в СМИ: "Весть", № 137, 11.06.2002, "Весть", № 142, 19.06.2002 Вступает в силу со дня официального опубликования (статья 3 данного документа). 7 июня 2002 года № 123-ОЗ ------------------------------------------------------------------ КАЛУЖСКАЯ ОБЛАСТЬ ЗАКОН ОБ ИСПОЛНЕНИИ ОБЛАСТНОГО БЮДЖЕТА КАЛУЖСКОЙ ОБЛАСТИ ЗА 2001 ГОД Принят Постановлением Законодательного Собрания Калужской области от 30 мая 2002 г. № 356 Статья 1. Утвердить отчет об исполнении областного бюджета за 2001 год по доходам в сумме 4108632 тыс. рублей и по расходам в сумме 4142350 тыс. рублей с превышением расходов над доходами в сумме 33718 тыс. рублей. Статья 2. Утвердить исполнение: - объемов доходов по основным источникам и расходов областного бюджета за 2001 год по разделам, подразделам, целевым статьям, видам расходов функциональной классификации и ведомственной классификации, согласно приложению 1 к настоящему Закону; - расходов областного бюджета за 2001 год по разделам функциональной классификации, согласно приложению 2 к настоящему Закону. Статья 3. Настоящий Закон вступает в силу со дня его официального опубликования. Губернатор Калужской области А.Д.Артамонов г. Калуга 7 июня 2002 г. № 123-ОЗ Приложение 1 к Закону Калужской области от 7 июня 2002 г. № 123-ОЗ ИСПОЛНЕНИЕ ОБЛАСТНОГО БЮДЖЕТА ЗА 2001 ГОД (тыс. руб.) -------------------------------------------T------------T---------T----------¬ ¦ ДОХОДЫ ¦ Уточненный ¦Исполнено¦ % ¦ ¦ ¦годовой план¦ ¦исполнения¦ +------------------------------------------+------------+---------+----------+ ¦ НАЛОГОВЫЕ ДОХОДЫ ¦ 1147718¦ 1192836¦ 103,9¦ +------------------------------------------+------------+---------+----------+ ¦I. Налоги на прибыль (доход), прирост ¦ 425117¦ 436802¦ 102,7¦ ¦капитала ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦1. Налог на прибыль (доход) предприятий и ¦ 103792¦ 108968¦ 105,0¦ ¦организаций ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦2. Налог на доходы физических лиц ¦ 318798¦ 325207¦ 102,0¦ +------------------------------------------+------------+---------+----------+ ¦3. Налог на игорный бизнес ¦ 2527¦ 2627¦ 104,0¦ +------------------------------------------+------------+---------+----------+ ¦II. Налоги на товары и услуги. ¦ 374466¦ 382220¦ 102,1¦ ¦Лицензионные и регистрационные сборы ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦1. Акцизы по подакцизным товарам ¦ 366301¦ 375102¦ 102,4¦ ¦(продукции) и отдельным видам минерального¦ ¦ ¦ ¦ ¦сырья, производимым на территории ¦ ¦ ¦ ¦ ¦Российской Федерации ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦2. Лицензионные и регистрационные сборы ¦ 1689¦ 1204¦ 71,3¦ +------------------------------------------+------------+---------+----------+ ¦3. Налог на покупку иностранных денежных ¦ 6476¦ 5914¦ 91,3¦ ¦знаков и платежных документов, выраженных ¦ ¦ ¦ ¦ ¦в иностранной валюте ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦III. Налоги на совокупный доход ¦ 44878¦ 47919¦ 106,8¦ +------------------------------------------+------------+---------+----------+ ¦1. Единый налог, взимаемый в связи с ¦ 1215¦ 1216¦ 100,1¦ ¦применением упрощенной системы ¦ ¦ ¦ ¦ ¦налогообложения, учета и отчетности ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦2. Единый налог на вмененный доход для ¦ 43663¦ 46703¦ 107,0¦ ¦определенных видов деятельности ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦IV. Налоги на имущество ¦ 183807¦ 185143¦ 100,7¦ +------------------------------------------+------------+---------+----------+ ¦Налог на имущество предприятий ¦ 183807¦ 185143¦ 100,7¦ +------------------------------------------+------------+---------+----------+ ¦V. Платежи за пользование природными ¦ 49505¦ 64722¦ 130,7¦ ¦ресурсами ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦1. Платежи за пользование недрами ¦ 3318¦ 5125¦ 154,5¦ +------------------------------------------+------------+---------+----------+ ¦2. Платежи за пользование лесным фондом ¦ 1736¦ 2063¦ 118,8¦ +------------------------------------------+------------+---------+----------+ ¦3. Плата за пользование водными объектами ¦ 2456¦ 3654¦ 148,8¦ +------------------------------------------+------------+---------+----------+ ¦4. Плата за нормативные и сверхнормативные¦ 18330¦ 21730¦ 118,5¦ ¦выбросы и сбросы вредных веществ, ¦ ¦ ¦ ¦ ¦размещение отходов ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦5. Земельный налог ¦ 14256¦ 15683¦ 110,0¦ +------------------------------------------+------------+---------+----------+ ¦6. Плата за право пользования объектами ¦ ¦ 412¦ ¦ ¦животного мира и водными биологическими ¦ ¦ ¦ ¦ ¦ресурсами ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦7. Прочие платежи за пользование ¦ 9409¦ 16055¦ 170,6¦ ¦природными ресурсами ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦VI. Прочие налоги, пошлины и сборы ¦ 69945¦ 76030¦ 108,7¦ +------------------------------------------+------------+---------+----------+ ¦1. Прочие федеральные налоги ¦ 35¦ 0¦ 0,0¦ +------------------------------------------+------------+---------+----------+ ¦2. Налоги субъектов Российской Федерации ¦ 69910¦ 76030¦ 108,8¦ ¦- сбор на нужды образовательных учреждений¦ ¦ ¦ ¦ ¦с юридических лиц ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦ НЕНАЛОГОВЫЕ ДОХОДЫ ¦ 46534¦ 45307¦ 97,4¦ +------------------------------------------+------------+---------+----------+ ¦VII. Доходы от имущества, находящегося в ¦ 10524¦ 10809¦ 102,7¦ ¦государственной и муниципальной ¦ ¦ ¦ ¦ ¦собственности, или от деятельности ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦VIII. Доходы от продажи земли и ¦ 130¦ 496¦ 381,5¦ ¦нематериальных активов ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦IX. Административные платежи и сборы ¦ 28000¦ 29670¦ 106,0¦ +------------------------------------------+------------+---------+----------+ ¦X. Штрафные санкции, возмещение ущерба ¦ 4785¦ 1665¦ 34,8¦ +------------------------------------------+------------+---------+----------+ ¦XI. Прочие неналоговые доходы ¦ 3095¦ 2667¦ 86,2¦ +------------------------------------------+------------+---------+----------+ ¦Прочие доходы ¦ 3095¦ 2667¦ 86,2¦ +------------------------------------------+------------+---------+----------+ ¦ИТОГО ДОХОДОВ ¦ 1194252¦ 1238143¦ 103,7¦ +------------------------------------------+------------+---------+----------+ ¦Безвозмездные перечисления ¦ 1596246¦ 1596377¦ 100,0¦ +------------------------------------------+------------+---------+----------+ ¦I. От бюджетов других уровней ¦ 1595545¦ 1595676¦ 100,0¦ +------------------------------------------+------------+---------+----------+ ¦1. Дотации ¦ 1078186¦ 1078186¦ 100,0¦ +------------------------------------------+------------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦- дотация на выравнивание уровня бюджетной¦ 796340¦ 796340¦ 100,0¦ ¦обеспеченности ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦- дотация на возмещение потерь в связи с ¦ 102336¦ 102336¦ 100,0¦ ¦изменением объема и порядка формирования ¦ ¦ ¦ ¦ ¦фонда компенсации ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦- дотация на частичное возмещение расходов¦ 25746¦ 25746¦ 100,0¦ ¦в связи с повышением тарифной ставки ¦ ¦ ¦ ¦ ¦(оклада) первого разряда ЕТС по оплате ¦ ¦ ¦ ¦ ¦труда работников бюджетной сферы ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦- дотация на подготовку к осенне - зимнему¦ 53627¦ 53627¦ 100,0¦ ¦периоду 2001-2002 гг. ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦- дотация за счет дополнительных доходов ¦ 100137¦ 100137¦ 100,0¦ ¦на передачу ведомственного жилья и ¦ ¦ ¦ ¦ ¦объектов социально - культурной сферы ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦2. Субвенции ¦ 424505¦ 424505¦ 100,0¦ +------------------------------------------+------------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦- субвенция на реализацию ФЗ "О ¦ 132635¦ 132635¦ 100,0¦ ¦государственных пособиях гражданам, ¦ ¦ ¦ ¦ ¦имеющим детей" ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦- субсидия на реализацию ФЗ "О социальной ¦ 96570¦ 96570¦ 100,0¦ ¦защите инвалидов в Российской Федерации" ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦- субвенция на реализацию программ ¦ 195000¦ 195000¦ 100,0¦ ¦развития городов, как наукоградов ¦ ¦ ¦ ¦ ¦Российской Федерации (г. Обнинск Калужской¦ ¦ ¦ ¦ ¦области) ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦- субвенция на капитальный ремонт ¦ 300¦ 300¦ 100,0¦ ¦Думиничского детского дома ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦3. Средства, передаваемые бюджетам других ¦ 76393¦ 76393¦ 100,0¦ ¦уровней для осуществления государственных ¦ ¦ ¦ ¦ ¦программ по капвложениям ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦4. Средства, полученные по взаимным ¦ 16461¦ 16574¦ 100,7¦ ¦расчетам, в том числе компенсации ¦ ¦ ¦ ¦ ¦дополнительных расходов, возникших в ¦ ¦ ¦ ¦ ¦результате решений, принятых органами ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦5. Средства, полученные по взаимным ¦ ¦ 18¦ ¦ ¦расчетам, в том числе компенсации ¦ ¦ ¦ ¦ ¦дополнительных расходов, возникших в ¦ ¦ ¦ ¦ ¦результате решений, принятых органами ¦ ¦ ¦ ¦ ¦государственной власти, из местных ¦ ¦ ¦ ¦ ¦бюджетов ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦II. Прочие безвозмездные перечисления ¦ 701¦ 701¦ 100,0¦ +------------------------------------------+------------+---------+----------+ ¦ВСЕГО ДОХОДОВ БЮДЖЕТА ¦ 2790498¦ 2834520¦ 101,6¦ +------------------------------------------+------------+---------+----------+ ¦Доходы целевых бюджетных фондов ¦ 1243000¦ 1274112¦ 102,5¦ +------------------------------------------+------------+---------+----------+ ¦Дорожные фонды ¦ 1243000¦ 1274112¦ 102,5¦ +------------------------------------------+------------+---------+----------+ ¦1. Территориальный дорожный фонд ¦ 1243000¦ 1274112¦ 102,5¦ +------------------------------------------+------------+---------+----------+ ¦в том числе субвенции и субсидии из ¦ 699300¦ 699300¦ 100,0¦ ¦федерального бюджета ¦ ¦ ¦ ¦ +------------------------------------------+------------+---------+----------+ ¦ВСЕГО ДОХОДОВ С ЦЕЛЕВЫМИ БЮДЖЕТНЫМИ ¦ 4033498¦ 4108632¦ 101,9¦ ¦ФОНДАМИ ¦ ¦ ¦ ¦ L------------------------------------------+------------+---------+----------- ----------T-------------------------T------T----------------------T------T------------------------------T---------------------------T------------------------------T---------------------------------¬ ¦ ¦ РАСХОДЫ ¦Код ¦ Код ¦Код ¦ Текущие расходы ¦ Из них защищенные статьи ¦ Капитальные вложения ¦ ВСЕГО РАСХОДОВ ¦ ¦ ¦ ¦по ¦ по функциональной ¦по +-------T-------T-------T------+------T------T------T------+-------T-------T-------T------+--------T--------T--------T------+ ¦ ¦ ¦ведом-¦ классификации ¦эконо-¦Утверж-¦Уточ- ¦Испол- ¦ % ¦Утвер-¦Уточ- ¦Испол-¦ % ¦Утверж-¦Уточ- ¦Испол- ¦ % ¦Утверж- ¦Уточнен-¦Исполне-¦ % ¦ ¦ ¦ ¦ствен-+----T-----T------T----+миче- ¦дено на¦ненный ¦нено ¦испол-¦ждено ¦ненный¦нено ¦испол-¦дено на¦ненный ¦нено ¦испол-¦дено на ¦ный ¦но ¦испол-¦ ¦ ¦ ¦ной ¦Раз-¦Под- ¦Целе- ¦Вид ¦ской ¦год ¦план ¦ ¦нения ¦на год¦план ¦ ¦нения ¦год ¦план ¦ ¦нения ¦год ¦план ¦ ¦нения ¦ ¦ ¦ ¦клас- ¦дел ¦раз- ¦вая ¦рас-¦клас- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сифи- ¦ ¦дел ¦статья¦хо- ¦сифи- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кации ¦ ¦ ¦ ¦дов ¦кации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦I ¦Законодательное Собрание ¦ 330 ¦ ¦ ¦ ¦ ¦ ¦ 15731¦ 13986¦ 13395¦ 95,8¦ 11146¦ 9705¦ 9226¦ 95,1¦ 1500¦ 3073¦ 3067¦ 99,8¦ 17231¦ 17059¦ 16462¦ 96,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦ ¦ ¦ 10449¦ 8915¦ 8439¦ 94,7¦ 10449¦ 8915¦ 8439¦ 94,7¦ ¦ ¦ ¦ ¦ 10449¦ 8915¦ 8439¦ 94,7¦ ¦ ¦Законодательного Собрания¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Денежное содержание ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦ ¦ 10449¦ 8915¦ 8439¦ 94,7¦ 10449¦ 8915¦ 8439¦ 94,7¦ ¦ ¦ ¦ ¦ 10449¦ 8915¦ 8439¦ 94,7¦ ¦ ¦аппарата Законодательного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Собрания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦110100¦ 7695¦ 6565¦ 6247¦ 95,2¦ 7695¦ 6565¦ 6247¦ 95,2¦ ¦ ¦ ¦ ¦ 7695¦ 6565¦ 6247¦ 95,2¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦110200¦ 2754¦ 2350¦ 2192¦ 93,3¦ 2754¦ 2350¦ 2192¦ 93,3¦ ¦ ¦ ¦ ¦ 2754¦ 2350¦ 2192¦ 93,3¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Обеспечение деятельности ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦ ¦ ¦ 3585¦ 3550¦ 3483¦ 98,1¦ ¦ ¦ ¦ ¦ 1500¦ 2940¦ 2934¦ 99,8¦ 5085¦ 6490¦ 6417¦ 98,9¦ ¦ ¦Законодательного Собрания¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Расходы на содержание ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦ ¦ 3510¦ 3475¦ 3422¦ 98,5¦ ¦ ¦ ¦ ¦ 1500¦ 2940¦ 2934¦ 99,8¦ 5010¦ 6415¦ 6356¦ 99,1¦ ¦ ¦аппарата Законодательного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Собрания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110300¦ 250¦ 336¦ 335¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 336¦ 335¦ 99,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110350¦ 250¦ 336¦ 335¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 336¦ 335¦ 99,7¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110400¦ 60¦ 65¦ 61¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 65¦ 61¦ 93,8¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110500¦ 850¦ 850¦ 849¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 850¦ 850¦ 849¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110600¦ 400¦ 294¦ 274¦ 93,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 294¦ 274¦ 93,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110700¦ 1050¦ 1130¦ 1130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1050¦ 1130¦ 1130¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110710¦ ¦ 566¦ 566¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 566¦ 566¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110750¦ 1050¦ 564¦ 564¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1050¦ 564¦ 564¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111000¦ 900¦ 800¦ 773¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ 800¦ 773¦ 96,6¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 303 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111020¦ ¦ 5¦ 3¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 60,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 900¦ 795¦ 770¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ 795¦ 770¦ 96,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦законотворческая ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 120¦ 14¦ 3¦ 21,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 14¦ 3¦ 21,4¦ ¦ ¦деятельность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦работа комитетов ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 5¦ 5¦ 3¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 3¦ 60,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦расходы по проведению ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 100¦ 75¦ 71¦ 94,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 75¦ 71¦ 94,7¦ ¦ ¦сессий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦курсовая подготовка ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 75¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 50¦ 50¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦информационное ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 50¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 8¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата договоров по ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 540¦ 642¦ 642¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 540¦ 642¦ 642¦ 100,0¦ ¦ ¦вневедомственной охране ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 10¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 2940¦ 2934¦ 99,8¦ 1500¦ 2940¦ 2934¦ 99,8¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 2940¦ 2934¦ 99,8¦ 1500¦ 2940¦ 2934¦ 99,8¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Представительские расходы¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦ ¦ 75¦ 75¦ 61¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 61¦ 81,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦111000¦ 75¦ 75¦ 61¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 61¦ 81,3¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦представительские расходы¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦111041¦ 75¦ 75¦ 61¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 61¦ 81,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Расходы, связанные с ¦ 330 ¦ 30 ¦ 04 ¦ 024 ¦012 ¦111040¦ 500¦ 500¦ 456¦ 91,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 456¦ 91,2¦ ¦ ¦обеспечением работы члена¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Совета Федерации и его ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦помощников по работе в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Контрольно - счетная ¦ 330 ¦ 01 ¦ 02 ¦ ¦ ¦ ¦ 813¦ 508¦ 506¦ 99,6¦ 697¦ 447¦ 446¦ 99,8¦ ¦ 133¦ 133¦ 100,0¦ 813¦ 641¦ 639¦ 99,7¦ ¦ ¦палата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1 ¦Денежное содержание ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦ ¦ 697¦ 447¦ 446¦ 99,8¦ 697¦ 447¦ 446¦ 99,8¦ ¦ ¦ ¦ ¦ 697¦ 447¦ 446¦ 99,8¦ ¦ ¦Контрольно - счетной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦палаты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦110100¦ 513¦ 331¦ 331¦ 100,0¦ 513¦ 331¦ 331¦ 100,0¦ ¦ ¦ ¦ ¦ 513¦ 331¦ 331¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦110200¦ 184¦ 116¦ 115¦ 99,1¦ 184¦ 116¦ 115¦ 99,1¦ ¦ ¦ ¦ ¦ 184¦ 116¦ 115¦ 99,1¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2 ¦Расходы на содержание ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦ ¦ 111¦ 60¦ 59¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ 133¦ 133¦ 100,0¦ 111¦ 193¦ 192¦ 99,5¦ ¦ ¦Контрольно - счетной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦палаты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦ 029¦110300¦ 15¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 7¦ 7¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110350¦ 15¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 7¦ 7¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110400¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110500¦ 12¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110600¦ 7¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 3¦ 2¦ 66,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110700¦ 50¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 45¦ 45¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110710¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110750¦ 50¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 29¦ 29¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111000¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦курсовая подготовка ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 133¦ 133¦ 100,0¦ ¦ 133¦ 133¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 133¦ 133¦ 100,0¦ ¦ 133¦ 133¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.3 ¦Представительские расходы¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦028 ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦111000¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦представительские расходы¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦111041¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5 ¦Материальное обеспечение ¦ 330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦ ¦ 384¦ 513¦ 511¦ 99,6¦ ¦ 343¦ 341¦ 99,4¦ ¦ ¦ ¦ ¦ 384¦ 513¦ 511¦ 99,6¦ ¦ ¦деятельности депутатов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Законодательного Собрания¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦111000¦ 384¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 384¦ 170¦ 170¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦111040¦ 384¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 384¦ 170¦ 170¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦130300¦ ¦ 343¦ 341¦ 99,4¦ ¦ 343¦ 341¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ 343¦ 341¦ 99,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦130330¦ ¦ 343¦ 341¦ 99,4¦ ¦ 343¦ 341¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ 343¦ 341¦ 99,4¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦II ¦Контрольно - счетная ¦ 305 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ ¦ 1015¦ 762¦ 75,1¦ ¦ 684¦ 465¦ 68,0¦ ¦ 472¦ 472¦ 100,0¦ ¦ 1487¦ 1234¦ 83,0¦ ¦ ¦палата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 305 ¦ 01 ¦ 05 ¦ 023 ¦027 ¦ ¦ ¦ 684¦ 465¦ 68,0¦ ¦ 684¦ 465¦ 68,0¦ ¦ ¦ ¦ ¦ ¦ 684¦ 465¦ 68,0¦ ¦ ¦Контрольно - счетной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦палаты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 305 ¦ 01 ¦ 05 ¦ 023 ¦027 ¦110100¦ ¦ 504¦ 343¦ 68,1¦ ¦ 504¦ 343¦ 68,1¦ ¦ ¦ ¦ ¦ ¦ 504¦ 343¦ 68,1¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 305 ¦ 01 ¦ 05 ¦ 023 ¦027 ¦110200¦ ¦ 180¦ 122¦ 67,8¦ ¦ 180¦ 122¦ 67,8¦ ¦ ¦ ¦ ¦ ¦ 180¦ 122¦ 67,8¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦ ¦ ¦ 331¦ 297¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ 472¦ 472¦ 100,0¦ ¦ 803¦ 769¦ 95,8¦ ¦ ¦Контрольно - счетной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦палаты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110300¦ ¦ 204¦ 204¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204¦ 204¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110340¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110350¦ ¦ 194¦ 194¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 194¦ 194¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110400¦ ¦ 8¦ 4¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 4¦ 50,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110500¦ ¦ 10¦ 4¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 4¦ 40,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110600¦ ¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 55¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110700¦ ¦ 30¦ 25¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 25¦ 83,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110750¦ ¦ 30¦ 25¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 25¦ 83,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦111000¦ ¦ 24¦ 5¦ 20,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 5¦ 20,8¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦111040¦ ¦ 24¦ 5¦ 20,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 5¦ 20,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 472¦ 472¦ 100,0¦ ¦ 472¦ 472¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 472¦ 472¦ 100,0¦ ¦ 472¦ 472¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦III ¦Аппарат Губернатора ¦ 303 ¦ ¦ ¦ ¦ ¦ ¦ 29154¦ 37218¦ 37213¦ 100,0¦ 19181¦ 25760¦ 25757¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦ 31154¦ 40368¦ 40363¦ 100,0¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание аппарата ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 18325¦ 23778¦ 23775¦ 100,0¦ 18325¦ 23778¦ 23775¦ 100,0¦ ¦ ¦ ¦ ¦ 18325¦ 23778¦ 23775¦ 100,0¦ ¦ ¦Губернатора области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Денежное содержание ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 18325¦ 23778¦ 23775¦ 100,0¦ 18325¦ 23778¦ 23775¦ 100,0¦ ¦ ¦ ¦ ¦ 18325¦ 23778¦ 23775¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 13494¦ 17573¦ 17571¦ 100,0¦ 13494¦ 17573¦ 17571¦ 100,0¦ ¦ ¦ ¦ ¦ 13494¦ 17573¦ 17571¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 4831¦ 6205¦ 6204¦ 100,0¦ 4831¦ 6205¦ 6204¦ 100,0¦ ¦ ¦ ¦ ¦ 4831¦ 6205¦ 6204¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Обеспечение деятельности ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 6632¦ 8735¦ 8735¦ 100,0¦ ¦ 414¦ 414¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦ 8632¦ 11885¦ 11885¦ 100,0¦ ¦ ¦аппарата Губернатора ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Расходы на содержание ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 6482¦ 8671¦ 8671¦ 100,0¦ ¦ 414¦ 414¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦ 8482¦ 11821¦ 11821¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 583¦ 1702¦ 1702¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 583¦ 1702¦ 1702¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110320¦ ¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 855¦ 855¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 855¦ 855¦ 100,0¦ ¦ ¦смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 583¦ 822¦ 822¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 583¦ 822¦ 822¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 140¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 170¦ 170¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 1689¦ 1236¦ 1236¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1689¦ 1236¦ 1236¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 1580¦ 1940¦ 1940¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1580¦ 1940¦ 1940¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 2490¦ 3437¦ 3437¦ 100,0¦ ¦ 414¦ 414¦ 100,0¦ ¦ ¦ ¦ ¦ 2490¦ 3437¦ 3437¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ ¦ 119¦ 119¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 119¦ 119¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ ¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ ¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ ¦ 414¦ 414¦ 100,0¦ ¦ 414¦ 414¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 414¦ 414¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ ¦ 305¦ 305¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 305¦ 305¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 2490¦ 2249¦ 2249¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2490¦ 2249¦ 2249¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ ¦ 186¦ 186¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 186¦ 186¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ ¦ 186¦ 186¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 186¦ 186¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 3150¦ 3150¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 3150¦ 3150¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Представительские расходы¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦ ¦ 150¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 64¦ 64¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦111000¦ 150¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 64¦ 64¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦представительские расходы¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦111041¦ 150¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 64¦ 64¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Представительство ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 1256¦ 1804¦ 1804¦ 100,0¦ 856¦ 1568¦ 1568¦ 100,0¦ ¦ ¦ ¦ ¦ 1256¦ 1804¦ 1804¦ 100,0¦ ¦ ¦Правительства Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области при Правительстве¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1 ¦Денежное содержание ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 856¦ 1568¦ 1568¦ 100,0¦ 856¦ 1568¦ 1568¦ 100,0¦ ¦ ¦ ¦ ¦ 856¦ 1568¦ 1568¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 630¦ 1204¦ 1204¦ 100,0¦ 630¦ 1204¦ 1204¦ 100,0¦ ¦ ¦ ¦ ¦ 630¦ 1204¦ 1204¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 226¦ 364¦ 364¦ 100,0¦ 226¦ 364¦ 364¦ 100,0¦ ¦ ¦ ¦ ¦ 226¦ 364¦ 364¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2 ¦Расходы на содержание ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 397¦ 233¦ 233¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 397¦ 233¦ 233¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 17¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 30¦ 30¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 17¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 30¦ 30¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 20¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 73¦ 73¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 250¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 250¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3 ¦Представительские расходы¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦111000¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦представительские расходы¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦111041¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Ведомственные расходы на ¦ 303 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111040¦ 776¦ 1019¦ 1019¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 776¦ 1019¦ 1019¦ 100,0¦ ¦ ¦переподготовку и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5 ¦Мобилизационная ¦ 303 ¦ 23 ¦ 01 ¦ 144 ¦076 ¦111040¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦подготовка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6 ¦Прочие расходы, не ¦ 303 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 2065¦ 1782¦ 1780¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2065¦ 1782¦ 1780¦ 99,9¦ ¦ ¦отнесенные к другим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подразделам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6.1 ¦Оплата расходов, ¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 230¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 230¦ 230¦ 230¦ 100,0¦ ¦ ¦связанных с переводом ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦службы записей актов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданского состояния на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦вновь введенные новые ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦формы бланков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6.2 ¦Расходы, связанные с ¦ 303 ¦ 30 ¦ 04 ¦ 035 ¦397 ¦111040¦ 1335¦ 1130¦ 1130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1335¦ 1130¦ 1130¦ 100,0¦ ¦ ¦обеспечением деятельности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Правительства области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6.3 ¦Расходы, связанные с ¦ 303 ¦ 30 ¦ 04 ¦ 024 ¦012 ¦111040¦ 500¦ 422¦ 420¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 422¦ 420¦ 99,5¦ ¦ ¦обеспечением работы члена¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Совета Федерации и его ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦помощников по работе в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦IV ¦Комитет по информатизации¦ 201 ¦ ¦ ¦ ¦ ¦ ¦ 3884¦ 3116¦ 3116¦ 100,0¦ 2174¦ 2174¦ 2174¦ 100,0¦ 4837¦ 5522¦ 5522¦ 100,0¦ 8721¦ 8638¦ 8638¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 2359¦ 2276¦ 2276¦ 100,0¦ 2174¦ 2174¦ 2174¦ 100,0¦ ¦ ¦ ¦ ¦ 2359¦ 2276¦ 2276¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 2174¦ 2174¦ 2174¦ 100,0¦ 2174¦ 2174¦ 2174¦ 100,0¦ ¦ ¦ ¦ ¦ 2174¦ 2174¦ 2174¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 1601¦ 1607¦ 1607¦ 100,0¦ 1601¦ 1607¦ 1607¦ 100,0¦ ¦ ¦ ¦ ¦ 1601¦ 1607¦ 1607¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 573¦ 567¦ 567¦ 100,0¦ 573¦ 567¦ 567¦ 100,0¦ ¦ ¦ ¦ ¦ 573¦ 567¦ 567¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 185¦ 102¦ 102¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185¦ 102¦ 102¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 12¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 21¦ 21¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 12¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 21¦ 21¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 12¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 143¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 60¦ 60¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 143¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 60¦ 60¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Информационное ¦ 201 ¦ 10 ¦ 08 ¦ 371 ¦230 ¦ ¦ 1525¦ 840¦ 840¦ 100,0¦ ¦ ¦ ¦ ¦ 4837¦ 5522¦ 5522¦ 100,0¦ 6362¦ 6362¦ 6362¦ 100,0¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦содержание информационной¦ 201 ¦ 10 ¦ 08 ¦ 371 ¦230 ¦111040¦ 1525¦ 840¦ 840¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1525¦ 840¦ 840¦ 100,0¦ ¦ ¦сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦развитие информационной ¦ 201 ¦ 10 ¦ 08 ¦ 371 ¦230 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4837¦ 5522¦ 5522¦ 100,0¦ 4837¦ 5522¦ 5522¦ 100,0¦ ¦ ¦сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦V ¦Управление по делам ¦ 154 ¦ ¦ ¦ ¦ ¦ ¦ 4006¦ 3981¦ 3981¦ 100,0¦ 2558¦ 2461¦ 2461¦ 100,0¦ 170¦ 195¦ 195¦ 100,0¦ 4176¦ 4176¦ 4176¦ 100,0¦ ¦ ¦архивов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 154 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 1329¦ 1364¦ 1364¦ 100,0¦ 1094¦ 1073¦ 1073¦ 100,0¦ ¦ ¦ ¦ ¦ 1329¦ 1364¦ 1364¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 1069¦ 1068¦ 1068¦ 100,0¦ 1069¦ 1068¦ 1068¦ 100,0¦ ¦ ¦ ¦ ¦ 1069¦ 1068¦ 1068¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 787¦ 787¦ 787¦ 100,0¦ 787¦ 787¦ 787¦ 100,0¦ ¦ ¦ ¦ ¦ 787¦ 787¦ 787¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 282¦ 281¦ 281¦ 100,0¦ 282¦ 281¦ 281¦ 100,0¦ ¦ ¦ ¦ ¦ 282¦ 281¦ 281¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 260¦ 296¦ 296¦ 100,0¦ 25¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 260¦ 296¦ 296¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 6¦ 8¦ 9¦ 112,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 8¦ 9¦ 112,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 12¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 13¦ 13¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 156¦ 92¦ 91¦ 98,9¦ 25¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 156¦ 92¦ 91¦ 98,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ 20¦ 4¦ 3¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 4¦ 3¦ 75,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 20¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦ ¦ ¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 5¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 20¦ 5¦ 5¦ 100,0¦ 20¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 5¦ 5¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 92¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 81¦ 81¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 60¦ 160¦ 160¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 160¦ 160¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 60¦ 160¦ 160¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 160¦ 160¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Государственная поддержка¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦ ¦ ¦ 2677¦ 2617¦ 2617¦ 100,0¦ 1464¦ 1388¦ 1388¦ 100,0¦ 170¦ 195¦ 195¦ 100,0¦ 2847¦ 2812¦ 2812¦ 100,0¦ ¦ ¦архивной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Государственный архив ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦ ¦ 2449¦ 2414¦ 2414¦ 100,0¦ 1327¦ 1258¦ 1258¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ 2599¦ 2564¦ 2564¦ 100,0¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110100¦ 870¦ 880¦ 880¦ 100,0¦ 870¦ 880¦ 880¦ 100,0¦ ¦ ¦ ¦ ¦ 870¦ 880¦ 880¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110200¦ 311¦ 301¦ 301¦ 100,0¦ 311¦ 301¦ 301¦ 100,0¦ ¦ ¦ ¦ ¦ 311¦ 301¦ 301¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110300¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110350¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110400¦ 6¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110500¦ 6¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110600¦ 35¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 38¦ 38¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110700¦ 424¦ 208¦ 208¦ 100,0¦ 146¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ 424¦ 208¦ 208¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110710¦ 39¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 26¦ 26¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110720¦ 200¦ 122¦ 122¦ 100,0¦ 50¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 122¦ 122¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110721¦ 150¦ 101¦ 101¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 101¦ 101¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110722¦ 50¦ 21¦ 21¦ 100,0¦ 50¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 21¦ 21¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110730¦ 96¦ 56¦ 56¦ 100,0¦ 96¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 96¦ 56¦ 56¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110740¦ 6¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110750¦ 83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦111000¦ 774¦ 954¦ 954¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 774¦ 954¦ 954¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦111040¦ 774¦ 954¦ 954¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 774¦ 954¦ 954¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Государственный архив ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦ ¦ 228¦ 203¦ 203¦ 100,0¦ 137¦ 130¦ 130¦ 100,0¦ 20¦ 45¦ 45¦ 100,0¦ 248¦ 248¦ 248¦ 100,0¦ ¦ ¦документов по личному ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦составу Калужской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110100¦ 95¦ 99¦ 99¦ 100,0¦ 95¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ 95¦ 99¦ 99¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110200¦ 34¦ 30¦ 30¦ 100,0¦ 34¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 34¦ 30¦ 30¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110300¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110350¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110600¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110700¦ 41¦ 10¦ 10¦ 100,0¦ 8¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 41¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110710¦ 20¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110720¦ 16¦ 4¦ 4¦ 100,0¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 4¦ 4¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110721¦ 12¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 4¦ 4¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110722¦ 4¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110730¦ 4¦ 1¦ 1¦ 100,0¦ 4¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 1¦ 1¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110740¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦111000¦ 50¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 56¦ 56¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦111040¦ 50¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 56¦ 56¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 45¦ 45¦ 100,0¦ 20¦ 45¦ 45¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 45¦ 45¦ 100,0¦ 20¦ 45¦ 45¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦VI ¦Главное управление по ¦ 177 ¦ ¦ ¦ ¦ ¦ ¦ 15352¦ 15398¦ 15398¦ 100,0¦ 12327¦ 12243¦ 12243¦ 100,0¦ 315¦ 312¦ 312¦ 100,0¦ 15667¦ 15710¦ 15710¦ 100,0¦ ¦ ¦делам гражданской обороны¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и чрезвычайным ситуациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 9543¦ 9536¦ 9536¦ 100,0¦ 9302¦ 9288¦ 9288¦ 100,0¦ 15¦ 12¦ 12¦ 100,0¦ 9558¦ 9548¦ 9548¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 9262¦ 9252¦ 9252¦ 100,0¦ 9262¦ 9252¦ 9252¦ 100,0¦ ¦ ¦ ¦ ¦ 9262¦ 9252¦ 9252¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 6820¦ 6810¦ 6810¦ 100,0¦ 6820¦ 6810¦ 6810¦ 100,0¦ ¦ ¦ ¦ ¦ 6820¦ 6810¦ 6810¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 2442¦ 2442¦ 2442¦ 100,0¦ 2442¦ 2442¦ 2442¦ 100,0¦ ¦ ¦ ¦ ¦ 2442¦ 2442¦ 2442¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 281¦ 284¦ 284¦ 100,0¦ 40¦ 36¦ 36¦ 100,0¦ 15¦ 12¦ 12¦ 100,0¦ 296¦ 296¦ 296¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 36¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 51¦ 51¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 36¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 51¦ 51¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 35¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 32¦ 32¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 70¦ 101¦ 101¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 101¦ 101¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 140¦ 100¦ 100¦ 100,0¦ 40¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ 140¦ 100¦ 100¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 60¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 41¦ 41¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 60¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 41¦ 41¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 40¦ 36¦ 36¦ 100,0¦ 40¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 36¦ 36¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 40¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 23¦ 23¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 12¦ 12¦ 100,0¦ 15¦ 12¦ 12¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 12¦ 12¦ 100,0¦ 15¦ 12¦ 12¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Содержание и оснащение ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 5451¦ 5504¦ 5504¦ 100,0¦ 3025¦ 2955¦ 2955¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ 5751¦ 5804¦ 5804¦ 100,0¦ ¦ ¦подразделений гражданской¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обороны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Поисково - спасательный ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 2205¦ 2275¦ 2275¦ 100,0¦ 1789¦ 1814¦ 1814¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ 2505¦ 2575¦ 2575¦ 100,0¦ ¦ ¦отряд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110100¦ 1149¦ 1199¦ 1199¦ 100,0¦ 1149¦ 1199¦ 1199¦ 100,0¦ ¦ ¦ ¦ ¦ 1149¦ 1199¦ 1199¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110200¦ 411¦ 410¦ 410¦ 100,0¦ 411¦ 410¦ 410¦ 100,0¦ ¦ ¦ ¦ ¦ 411¦ 410¦ 410¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110300¦ 355¦ 365¦ 365¦ 100,0¦ 95¦ 95¦ 95¦ 100,0¦ ¦ ¦ ¦ ¦ 355¦ 365¦ 365¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110310¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110330¦ 65¦ 65¦ 65¦ 100,0¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110340¦ 200¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 210¦ 210¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110350¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110400¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 20¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 71¦ 71¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110700¦ 150¦ 110¦ 110¦ 100,0¦ 54¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 110¦ 110¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110710¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110720¦ 80¦ 65¦ 65¦ 100,0¦ 24¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 80¦ 65¦ 65¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110721¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110722¦ 24¦ 9¦ 9¦ 100,0¦ 24¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 24¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110730¦ 30¦ 21¦ 21¦ 100,0¦ 30¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 21¦ 21¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110740¦ 30¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 14¦ 14¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦130300¦ 80¦ 80¦ 80¦ 100,0¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦130330¦ 80¦ 80¦ 80¦ 100,0¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Загородный запасный пункт¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 130¦ 118¦ 118¦ 100,0¦ 79¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ 130¦ 118¦ 118¦ 100,0¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110100¦ 37¦ 28¦ 28¦ 100,0¦ 37¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 37¦ 28¦ 28¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110200¦ 13¦ 10¦ 10¦ 100,0¦ 13¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 10¦ 10¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 10¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 40¦ 40¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110700¦ 70¦ 22¦ 22¦ 100,0¦ 29¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 22¦ 22¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110720¦ 30¦ 12¦ 12¦ 100,0¦ 9¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 12¦ 12¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110721¦ 21¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 8¦ 8¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110722¦ 9¦ 4¦ 4¦ 100,0¦ 9¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110730¦ 20¦ 5¦ 5¦ 100,0¦ 20¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 5¦ 5¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110740¦ 20¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 5¦ 5¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111000¦ ¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111030¦ ¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3 ¦Материально - технические¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 210¦ 210¦ 210¦ 100,0¦ 193¦ 188¦ 188¦ 100,0¦ ¦ ¦ ¦ ¦ 210¦ 210¦ 210¦ 100,0¦ ¦ ¦склады ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110100¦ 134¦ 134¦ 134¦ 100,0¦ 134¦ 134¦ 134¦ 100,0¦ ¦ ¦ ¦ ¦ 134¦ 134¦ 134¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110200¦ 48¦ 48¦ 48¦ 100,0¦ 48¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 48¦ 48¦ 48¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 5¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 12¦ 12¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110700¦ 23¦ 11¦ 11¦ 100,0¦ 11¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110720¦ 10¦ 4¦ 4¦ 100,0¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 4¦ 4¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110721¦ 7¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 3¦ 3¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110722¦ 3¦ 1¦ 1¦ 100,0¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110730¦ 8¦ 5¦ 5¦ 100,0¦ 8¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 5¦ 5¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110740¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111000¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111030¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.4 ¦Учебно - методический ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 1426¦ 1421¦ 1421¦ 100,0¦ 964¦ 906¦ 906¦ 100,0¦ ¦ ¦ ¦ ¦ 1426¦ 1421¦ 1421¦ 100,0¦ ¦ ¦центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110100¦ 670¦ 650¦ 650¦ 100,0¦ 670¦ 650¦ 650¦ 100,0¦ ¦ ¦ ¦ ¦ 670¦ 650¦ 650¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110200¦ 240¦ 233¦ 233¦ 100,0¦ 240¦ 233¦ 233¦ 100,0¦ ¦ ¦ ¦ ¦ 240¦ 233¦ 233¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110300¦ 36¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 46¦ 46¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110340¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110350¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110400¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 20¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 70¦ 70¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110700¦ 150¦ 112¦ 112¦ 100,0¦ 54¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 112¦ 112¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110710¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110720¦ 80¦ 68¦ 68¦ 100,0¦ 24¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 80¦ 68¦ 68¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110721¦ 56¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 58¦ 58¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110722¦ 24¦ 10¦ 10¦ 100,0¦ 24¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 24¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110730¦ 30¦ 13¦ 13¦ 100,0¦ 30¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 13¦ 13¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110740¦ 30¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 21¦ 21¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111000¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111030¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.5 ¦Эксплуатационно - ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 1480¦ 1480¦ 1480¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1480¦ 1480¦ 1480¦ 100,0¦ ¦ ¦техническое обслуживание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территориальной системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦централизованного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оповещения населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Расходы по поэтапному ¦ ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 358¦ 358¦ 358¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 358¦ 358¦ 358¦ 100,0¦ ¦ ¦созданию резерва ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материальных ресурсов для¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ликвидации чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ситуаций природного и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техногенного характера ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦VII ¦Департамент финансов и ¦ 092 ¦ ¦ ¦ ¦ ¦ ¦ 29290¦ 29305¦ 27721¦ 94,6¦ 26589¦ 26581¦ 25035¦ 94,2¦ ¦ 935¦ 934¦ 99,9¦ 29290¦ 30240¦ 28655¦ 94,8¦ ¦ ¦бюджета - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 12374¦ 13061¦ 12954¦ 99,2¦ 11135¦ 12079¦ 12010¦ 99,4¦ ¦ 263¦ 262¦ 99,6¦ 12374¦ 13324¦ 13216¦ 99,2¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 11074¦ 12024¦ 11962¦ 99,5¦ 11074¦ 12024¦ 11962¦ 99,5¦ ¦ ¦ ¦ ¦ 11074¦ 12024¦ 11962¦ 99,5¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 8155¦ 8855¦ 8855¦ 100,0¦ 8155¦ 8855¦ 8855¦ 100,0¦ ¦ ¦ ¦ ¦ 8155¦ 8855¦ 8855¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 2919¦ 3169¦ 3107¦ 98,0¦ 2919¦ 3169¦ 3107¦ 98,0¦ ¦ ¦ ¦ ¦ 2919¦ 3169¦ 3107¦ 98,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 1300¦ 1037¦ 992¦ 95,7¦ 61¦ 55¦ 48¦ 87,3¦ ¦ 263¦ 262¦ 99,6¦ 1300¦ 1300¦ 1254¦ 96,5¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 360¦ 504¦ 503¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 360¦ 504¦ 503¦ 99,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ 70¦ 81¦ 80¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 81¦ 80¦ 98,8¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 290¦ 423¦ 423¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 290¦ 423¦ 423¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 100¦ 73¦ 66¦ 90,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 73¦ 66¦ 90,4¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 86¦ 86¦ 75¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 86¦ 86¦ 75¦ 87,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 130¦ 167¦ 167¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 167¦ 167¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 124¦ 128¦ 103¦ 80,5¦ 61¦ 55¦ 48¦ 87,3¦ ¦ ¦ ¦ ¦ 124¦ 128¦ 103¦ 80,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ 17¦ 17¦ 7¦ 41,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 7¦ 41,2¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 73¦ 66¦ 59¦ 89,4¦ 32¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 73¦ 66¦ 59¦ 89,4¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 41¦ 40¦ 33¦ 82,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41¦ 40¦ 33¦ 82,5¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 32¦ 26¦ 26¦ 100,0¦ 32¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 26¦ 26¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 29¦ 29¦ 22¦ 75,9¦ 29¦ 29¦ 22¦ 75,9¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 22¦ 75,9¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 5¦ 16¦ 15¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 16¦ 15¦ 93,8¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 500¦ 79¦ 78¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 79¦ 78¦ 98,7¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111030¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 500¦ 29¦ 28¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 29¦ 28¦ 96,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 263¦ 262¦ 99,6¦ ¦ 263¦ 262¦ 99,6¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 263¦ 262¦ 99,6¦ ¦ 263¦ 262¦ 99,6¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Прочие расходы, не ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 16916¦ 16244¦ 14767¦ 90,9¦ 15454¦ 14502¦ 13025¦ 89,8¦ ¦ 672¦ 672¦ 100,0¦ 16916¦ 16916¦ 15439¦ 91,3¦ ¦ ¦отнесенные к другим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подразделам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Расходы на печатание ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 662¦ 662¦ 662¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 662¦ 662¦ 662¦ 100,0¦ ¦ ¦бланков бухгалтерского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учета и информационное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение для бюджетных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений и органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦местного самоуправления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Финансовая поддержка ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 16254¦ 15582¦ 14105¦ 90,5¦ 15454¦ 14502¦ 13025¦ 89,8¦ ¦ 672¦ 672¦ 100,0¦ 16254¦ 16254¦ 14777¦ 90,9¦ ¦ ¦районных (городских) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовых отделов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 11380¦ 10631¦ 9616¦ 90,5¦ 11380¦ 10631¦ 9616¦ 90,5¦ ¦ ¦ ¦ ¦ 11380¦ 10631¦ 9616¦ 90,5¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 4074¦ 3839¦ 3377¦ 88,0¦ 4074¦ 3839¦ 3377¦ 88,0¦ ¦ ¦ ¦ ¦ 4074¦ 3839¦ 3377¦ 88,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 232¦ 571¦ 571¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 232¦ 571¦ 571¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110340¦ 58¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 80¦ 80¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ 174¦ 491¦ 491¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 174¦ 491¦ 491¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110400¦ 55¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 50¦ 50¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110500¦ 29¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 27¦ 27¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 203¦ 289¦ 289¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 203¦ 289¦ 289¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 218¦ 124¦ 124¦ 100,0¦ ¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 218¦ 124¦ 124¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110710¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110720¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110721¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110730¦ ¦ 32¦ 32¦ 100,0¦ ¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 32¦ 32¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110740¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110750¦ 218¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 218¦ 32¦ 32¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 63¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 51¦ 51¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111020¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111030¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 63¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 41¦ 41¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 672¦ 672¦ 100,0¦ ¦ 672¦ 672¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 672¦ 672¦ 100,0¦ ¦ 672¦ 672¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦VIII ¦Департамент сельского ¦ 082 ¦ ¦ ¦ ¦ ¦ ¦ 138130¦ 242450¦ 205788¦ 84,9¦ 19624¦ 19740¦ 19735¦ 100,0¦ 180¦ 612¦ 612¦ 100,0¦ 138310¦ 243062¦ 206400¦ 84,9¦ ¦ ¦хозяйства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продовольствия - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 19096¦ 18451¦ 18451¦ 100,0¦ 17502¦ 16757¦ 16757¦ 100,0¦ 30¦ 465¦ 465¦ 100,0¦ 19126¦ 18916¦ 18916¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 17502¦ 16757¦ 16757¦ 100,0¦ 17502¦ 16757¦ 16757¦ 100,0¦ ¦ ¦ ¦ ¦ 17502¦ 16757¦ 16757¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 12888¦ 12304¦ 12304¦ 100,0¦ 12888¦ 12304¦ 12304¦ 100,0¦ ¦ ¦ ¦ ¦ 12888¦ 12304¦ 12304¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 4614¦ 4453¦ 4453¦ 100,0¦ 4614¦ 4453¦ 4453¦ 100,0¦ ¦ ¦ ¦ ¦ 4614¦ 4453¦ 4453¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 1594¦ 1694¦ 1694¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1594¦ 1694¦ 1694¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 200¦ 603¦ 603¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 603¦ 603¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 326¦ 326¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 326¦ 326¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 200¦ 277¦ 277¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 277¦ 277¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 140¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 93¦ 93¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 349¦ 161¦ 161¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 349¦ 161¦ 161¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 400¦ 423¦ 423¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 423¦ 423¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 385¦ 325¦ 325¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 385¦ 325¦ 325¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 385¦ 325¦ 325¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 385¦ 325¦ 325¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 120¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 89¦ 89¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 120¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 89¦ 89¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 465¦ 465¦ 100,0¦ 30¦ 465¦ 465¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 465¦ 465¦ 100,0¦ 30¦ 465¦ 465¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Государственная поддержка¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦ ¦ ¦ 23710¦ 37120¦ 25592¦ 68,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23710¦ 37120¦ 25592¦ 68,9¦ ¦ ¦программ и мероприятий по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитию животноводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Субсидии на ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦210 ¦130110¦ 15000¦ 27896¦ 16368¦ 58,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000¦ 27896¦ 16368¦ 58,7¦ ¦ ¦животноводческую ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукцию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Финансирование ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦217 ¦130110¦ 6000¦ 6620¦ 6620¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6000¦ 6620¦ 6620¦ 100,0¦ ¦ ¦мероприятий по племенному¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦животноводству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3 ¦Финансирование ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦290 ¦130110¦ 200¦ 161¦ 161¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 161¦ 161¦ 100,0¦ ¦ ¦мероприятий по племенному¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦птицеводству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.4 ¦Финансирование ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦290 ¦130110¦ 210¦ 143¦ 143¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210¦ 143¦ 143¦ 100,0¦ ¦ ¦инкубаторных станций для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦закладки яйца ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.5 ¦Финансирование содержания¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦290 ¦130110¦ 2300¦ 2300¦ 2300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2300¦ 2300¦ 2300¦ 100,0¦ ¦ ¦маточного поголовья ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦свиней ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Государственная поддержка¦ 082 ¦ 08 ¦ 01 ¦ 341 ¦ ¦ ¦ 7600¦ 8670¦ 8670¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7600¦ 8670¦ 8670¦ 100,0¦ ¦ ¦программ и мероприятий по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитию растениеводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1 ¦Субвенция на поддержку ¦ 082 ¦ 08 ¦ 01 ¦ 341 ¦217 ¦130110¦ 5500¦ 5500¦ 5500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5500¦ 5500¦ 5500¦ 100,0¦ ¦ ¦сортового семеноводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2 ¦Поддержка плодово - ¦ 082 ¦ 08 ¦ 01 ¦ 341 ¦290 ¦130110¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ягодных питомников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3 ¦Финансирование ¦ 082 ¦ 08 ¦ 01 ¦ 341 ¦290 ¦130110¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦мероприятий по развитию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦овощеводства защищенного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦грунта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.4 ¦Финансирование областного¦ 082 ¦ 08 ¦ 01 ¦ 341 ¦397 ¦111040¦ ¦ 1070¦ 1070¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1070¦ 1070¦ 100,0¦ ¦ ¦резервного фонда семян ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Прочие расходы в области ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦ ¦ ¦ 50442¦ 114808¦ 89681¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50442¦ 114808¦ 89681¦ 78,1¦ ¦ ¦сельского хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1 ¦Кредитование сезонных ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦ ¦ 46442¦ 80808¦ 59408¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46442¦ 80808¦ 59408¦ 73,5¦ ¦ ¦затрат в сельском ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйстве ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.1 ¦Фонд стабилизации и ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦380240¦ 36000¦ 70366¦ 48985¦ 69,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36000¦ 70366¦ 48985¦ 69,6¦ ¦ ¦развития АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦за счет возврата средств ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦380240¦ 36000¦ 66442¦ 45061¦ 67,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36000¦ 66442¦ 45061¦ 67,8¦ ¦ ¦фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦пополнение фонда ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦380140¦ ¦ 3924¦ 3924¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3924¦ 3924¦ 100,0¦ ¦ ¦стабилизации и развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.2 ¦Бюджетный кредит ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦380140¦ 10442¦ 10442¦ 10423¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10442¦ 10442¦ 10423¦ 99,8¦ ¦ ¦молокоперерабатывающим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятиям для закупки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молока и закладки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молочной продукции на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦зимний период ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2 ¦Формирование лизингового ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦214 ¦ ¦ 4000¦ 34000¦ 30273¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 34000¦ 30273¦ 89,0¦ ¦ ¦фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2.1 ¦Лизинговый фонд ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦214 ¦380240¦ 4000¦ 34000¦ 30273¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 34000¦ 30273¦ 89,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦за счет возврата средств ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦214 ¦380240¦ 4000¦ 4000¦ 273¦ 6,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 273¦ 6,8¦ ¦ ¦фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦пополнение лизингового ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦214 ¦380140¦ ¦ 30000¦ 30000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30000¦ 30000¦ 100,0¦ ¦ ¦фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5 ¦Государственная поддержка¦ 082 ¦ 08 ¦ 01 ¦ 343 ¦211 ¦380140¦ 900¦ 900¦ 900¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ 900¦ 900¦ 100,0¦ ¦ ¦развития фермерства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6 ¦Мероприятия по улучшению ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦ ¦ ¦ 8869¦ 11133¦ 11131¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8969¦ 11133¦ 11131¦ 100,0¦ ¦ ¦землеустройства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землепользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦известкование и ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦212 ¦130140¦ 3719¦ 4389¦ 4388¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3719¦ 4389¦ 4388¦ 100,0¦ ¦ ¦фосфоритование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦первичное окультуривание ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦212 ¦130140¦ 1200¦ 1345¦ 1345¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1345¦ 1345¦ 100,0¦ ¦ ¦вновь вводимых и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦существующих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мелиорируемых земель ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦содержание и ремонт ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 1700¦ 2990¦ 2990¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 2990¦ 2990¦ 100,0¦ ¦ ¦мелиоративных систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мелиорация земель ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 1700¦ 1700¦ 1700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 1700¦ 1700¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ремонт и пуск поливной ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 200¦ 169¦ 168¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 169¦ 168¦ 99,4¦ ¦ ¦техники, включая оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦электроэнергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦проведение ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 200¦ 390¦ 390¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 390¦ 390¦ 100,0¦ ¦ ¦агрохимического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обследования почв ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ведение земельного ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦кадастра и мероприятий по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦улучшению землеустройства¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и землепользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7 ¦Формирование региональных¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продовольственных фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1 ¦Расходы по формированию ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦региональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продовольственных фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦предоставление кредитов ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380140¦ 86016¦ 86016¦ 91274¦ 106,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 86016¦ 86016¦ 91274¦ 106,1¦ ¦ ¦(бюджетных ссуд) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦за счет средств ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380140¦ ¦ 31030¦ 33424¦ 107,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31030¦ 33424¦ 107,7¦ ¦ ¦областного бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦за счет средств ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380140¦ ¦ 54986¦ 57850¦ 105,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54986¦ 57850¦ 105,2¦ ¦ ¦федерального бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат кредитов ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380240¦ -86016¦ -86016¦ -91274¦ 106,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -86016¦ -86016¦ -91274¦ 106,1¦ ¦ ¦(бюджетных ссуд) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦за счет средств ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380240¦ ¦ -31030¦ -33424¦ 107,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -31030¦ -33424¦ 107,7¦ ¦ ¦областного бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦за счет средств ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380240¦ ¦ -54986¦ -57850¦ 105,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -54986¦ -57850¦ 105,2¦ ¦ ¦федерального бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8 ¦Прочие расходы в области ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ ¦ 20913¦ 43898¦ 43897¦ 100,0¦ 2122¦ 2113¦ 2112¦ 100,0¦ 150¦ 147¦ 147¦ 100,0¦ 21063¦ 44045¦ 44044¦ 100,0¦ ¦ ¦сельского хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.1 ¦Текущее содержание ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 2636¦ 2839¦ 2838¦ 100,0¦ 2122¦ 2113¦ 2112¦ 100,0¦ 150¦ 147¦ 147¦ 100,0¦ 2786¦ 2985¦ 2985¦ 100,0¦ ¦ ¦подведомственных структур¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в сельском хозяйстве ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.1.1 ¦Калужская областная ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 454¦ 454¦ 454¦ 100,0¦ 314¦ 314¦ 314¦ 100,0¦ ¦ ¦ ¦ ¦ 454¦ 454¦ 454¦ 100,0¦ ¦ ¦государственная семенная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инспекция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 229¦ 229¦ 229¦ 100,0¦ 229¦ 229¦ 229¦ 100,0¦ ¦ ¦ ¦ ¦ 229¦ 229¦ 229¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 85¦ 85¦ 85¦ 100,0¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 14¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 14¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110710¦ ¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110750¦ 80¦ 69¦ 69¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 69¦ 69¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111040¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.1.2 ¦Калужская территориальная¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 263¦ 262¦ 262¦ 100,0¦ 185¦ 187¦ 187¦ 100,0¦ ¦ ¦ ¦ ¦ 263¦ 262¦ 262¦ 100,0¦ ¦ ¦государственная семенная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инспекция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 135¦ 137¦ 137¦ 100,0¦ 135¦ 137¦ 137¦ 100,0¦ ¦ ¦ ¦ ¦ 135¦ 137¦ 137¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110500¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 6¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110710¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110750¦ 40¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 26¦ 26¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.1.3 ¦Калужская государственная¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 623¦ 623¦ 622¦ 99,8¦ 468¦ 462¦ 461¦ 99,8¦ ¦ ¦ ¦ ¦ 623¦ 623¦ 622¦ 99,8¦ ¦ ¦заводская конюшня ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 296¦ 296¦ 296¦ 100,0¦ 296¦ 296¦ 296¦ 100,0¦ ¦ ¦ ¦ ¦ 296¦ 296¦ 296¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 106¦ 80¦ 79¦ 98,8¦ 106¦ 80¦ 79¦ 98,8¦ ¦ ¦ ¦ ¦ 106¦ 80¦ 79¦ 98,8¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 108¦ 114¦ 114¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108¦ 114¦ 114¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 108¦ 114¦ 114¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108¦ 114¦ 114¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110500¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 106¦ 126¦ 126¦ 100,0¦ 66¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ 106¦ 126¦ 126¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110720¦ 63¦ 83¦ 83¦ 100,0¦ 63¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ 63¦ 83¦ 83¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110722¦ 63¦ 83¦ 83¦ 100,0¦ 63¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ 63¦ 83¦ 83¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110730¦ 3¦ 3¦ 3¦ 100,0¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110740¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.1.4 ¦Областная ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 226¦ 430¦ 430¦ 100,0¦ 144¦ 144¦ 144¦ 100,0¦ 100¦ 97¦ 97¦ 100,0¦ 326¦ 527¦ 527¦ 100,0¦ ¦ ¦сельскохозяйственная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выставка достижений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦агропромышленного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 106¦ 106¦ 106¦ 100,0¦ 106¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ 106¦ 106¦ 106¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 38¦ 38¦ 38¦ 100,0¦ 38¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ 38¦ 38¦ 38¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 3¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 15¦ 15¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110340¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 3¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 13¦ 13¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110500¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 62¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 57¦ 57¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110750¦ 62¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 57¦ 57¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 11¦ 211¦ 211¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 211¦ 211¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111040¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦проведение областной ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦выставки - ярмарки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 97¦ 97¦ 100,0¦ 100¦ 97¦ 97¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 97¦ 97¦ 100,0¦ 100¦ 97¦ 97¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.1.5 ¦Сельскохозяйственное ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 1070¦ 1070¦ 1070¦ 100,0¦ 1011¦ 1006¦ 1006¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ 1120¦ 1120¦ 1120¦ 100,0¦ ¦ ¦предприятие "Калужское" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по племенной работе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 744¦ 744¦ 744¦ 100,0¦ 744¦ 744¦ 744¦ 100,0¦ ¦ ¦ ¦ ¦ 744¦ 744¦ 744¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 267¦ 262¦ 262¦ 100,0¦ 267¦ 262¦ 262¦ 100,0¦ ¦ ¦ ¦ ¦ 267¦ 262¦ 262¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 39¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 44¦ 44¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2 ¦Прочие расходы, не ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦ ¦ 18277¦ 41059¦ 41059¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18277¦ 41059¦ 41059¦ 100,0¦ ¦ ¦отнесенные к другим видам¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.1 ¦Погашение бюджетной ссуды¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ 12260¦ 11590¦ 11590¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12260¦ 11590¦ 11590¦ 100,0¦ ¦ ¦под товарный кредит 1996 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦года (облигационный заем)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.2 ¦Гостехнадзор ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.3 ¦Охрана труда, техника ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦безопасности и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦противопожарные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.4 ¦Научные разработки, ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 500¦ 530¦ 530¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 530¦ 530¦ 100,0¦ ¦ ¦внедрение достижений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦научно - технического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прогресса и передового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦опыта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.5 ¦Проведение ярмарок, ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 1000¦ 1020¦ 1020¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1020¦ 1020¦ 100,0¦ ¦ ¦выставок, конкурсов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦других мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.6 ¦Содержание и ремонт ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦мелиоративной сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.7 ¦Финансовая поддержка ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦детского оздоровительного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лагеря "Зорька" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.8 ¦Бюджетный кредит ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦380140¦ 2700¦ 2700¦ 2700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2700¦ 2700¦ 2700¦ 100,0¦ ¦ ¦сельскохозяйственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятиям на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(приобретение) жилья для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦руководителей и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦специалистов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.9 ¦Областная целевая ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦программа "Улучшение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦условий и охраны труда в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2003 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.10 ¦"Региональная комплексная¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 600¦ 602¦ 602¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 602¦ 602¦ 100,0¦ ¦ ¦программа развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦льноводства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦льнопереработки на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1997-2000 гг." (продлена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на 2001 год) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.11 ¦Возмещение ущерба от ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ ¦ 7500¦ 7500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7500¦ 7500¦ 100,0¦ ¦ ¦стихийных бедствий 2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦года ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8.2.12 ¦Возмещение ущерба от ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ ¦ 15900¦ 15900¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15900¦ 15900¦ 100,0¦ ¦ ¦стихийных бедствии 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦года ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦9 ¦Мероприятия, ¦ 082 ¦ ¦ ¦ 129 ¦ ¦ ¦ 3000¦ 3000¦ 3000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 3000¦ 100,0¦ ¦ ¦осуществляемые в рамках ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦совместных соглашений с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовыми организациями¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦9.1 ¦Участие в создании ¦ 082 ¦ 08 ¦ 05 ¦ 129 ¦230 ¦111040¦ 2125¦ 2530¦ 2530¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2125¦ 2530¦ 2530¦ 100,0¦ ¦ ¦рыночной информационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦системы АПК (АРИС) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦9.2 ¦Прочие расходы, связанные¦ 082 ¦ 19 ¦ 01 ¦ 129 ¦330 ¦120000¦ 875¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 875¦ 470¦ 470¦ 100,0¦ ¦ ¦с обслуживанием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦внутреннего долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Обслуживание внутреннего ¦ 082 ¦ 19 ¦ 01 ¦ 129 ¦330 ¦120000¦ 875¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 875¦ 470¦ 470¦ 100,0¦ ¦ ¦долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦10 ¦Государственная поддержка¦ 082 ¦ 30 ¦ 04 ¦ 342 ¦397 ¦111040¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦бытового обслуживания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Финансовая поддержка ¦ 082 ¦ 30 ¦ 04 ¦ 342 ¦397 ¦111040¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦бытового обслуживания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения на селе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦11 ¦Ведомственные расходы на ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦ ¦ ¦ 1200¦ 2070¦ 2066¦ 99,8¦ ¦ 870¦ 866¦ 99,5¦ ¦ ¦ ¦ ¦ 1200¦ 2070¦ 2065¦ 99,8¦ ¦ ¦среднее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Средние специальные ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦ ¦ 1200¦ 2070¦ 2066¦ 99,8¦ ¦ 870¦ 866¦ 99,5¦ ¦ ¦ ¦ ¦ 1200¦ 2070¦ 2065¦ 99,8¦ ¦ ¦учебные заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦110100¦ ¦ 641¦ 641¦ 100,0¦ ¦ 641¦ 641¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 641¦ 641¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦110200¦ ¦ 229¦ 225¦ 98,3¦ ¦ 229¦ 225¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ 229¦ 225¦ 98,3¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦111000¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦111040¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦12 ¦Ведомственные расходы на ¦ 082 ¦ 30 ¦ 04 ¦ 405 ¦ ¦ ¦ 800¦ 800¦ 800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 800¦ 100,0¦ ¦ ¦высшее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Высшие ¦ 082 ¦ 30 ¦ 04 ¦ 405 ¦271 ¦111040¦ 800¦ 800¦ 800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 800¦ 100,0¦ ¦ ¦сельскохозяйственные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учебные заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦13 ¦Ведомственные расходы на ¦ 082 ¦ 14 ¦ 05 ¦ 404 ¦ ¦ ¦ 350¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 350¦ 100,0¦ ¦ ¦переподготовку и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Учебные заведения и курсы¦ 082 ¦ 14 ¦ 05 ¦ 404 ¦270 ¦111040¦ 350¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 350¦ 100,0¦ ¦ ¦по переподготовке кадров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦14 ¦Ведомственные расходы на ¦ 082 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦физкультуру и спорт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Прочие мероприятия в ¦ 082 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111040¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦области физической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры и спорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦IX ¦Департамент энергетики и ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦ 6263¦ 27778¦ 26753¦ 96,3¦ 5720¦ 5676¦ 5652¦ 99,6¦ 5200¦ 5718¦ 5718¦ 100,0¦ 11463¦ 33496¦ 32471¦ 96,9¦ ¦ ¦жилищно - коммунального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 5717¦ 5723¦ 5699¦ 99,6¦ 5296¦ 5258¦ 5234¦ 99,5¦ 100¦ 118¦ 118¦ 100,0¦ 5817¦ 5841¦ 5817¦ 99,6¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 5216¦ 5235¦ 5211¦ 99,5¦ 5216¦ 5235¦ 5211¦ 99,5¦ ¦ ¦ ¦ ¦ 5216¦ 5235¦ 5211¦ 99,5¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 3841¦ 3867¦ 3867¦ 100,0¦ 3841¦ 3867¦ 3867¦ 100,0¦ ¦ ¦ ¦ ¦ 3841¦ 3867¦ 3867¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 1375¦ 1368¦ 1344¦ 98,2¦ 1375¦ 1368¦ 1344¦ 98,2¦ ¦ ¦ ¦ ¦ 1375¦ 1368¦ 1344¦ 98,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 501¦ 488¦ 488¦ 100,0¦ 80¦ 23¦ 23¦ 100,0¦ 100¦ 118¦ 118¦ 100,0¦ 601¦ 606¦ 606¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 80¦ 208¦ 208¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 208¦ 208¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 92¦ 92¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 92¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 80¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 116¦ 116¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 43¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 36¦ 36¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 100¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 13¦ 13¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 130¦ 127¦ 127¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 127¦ 127¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 118¦ 58¦ 58¦ 100,0¦ 80¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 118¦ 58¦ 58¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 45¦ 32¦ 32¦ 100,0¦ 14¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 45¦ 32¦ 32¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 31¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 26¦ 26¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 14¦ 6¦ 6¦ 100,0¦ 14¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 66¦ 17¦ 17¦ 100,0¦ 66¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 66¦ 17¦ 17¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 7¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 9¦ 9¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 30¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 46¦ 46¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111020¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 118¦ 118¦ 100,0¦ 100¦ 118¦ 118¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 118¦ 118¦ 100,0¦ 100¦ 118¦ 118¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Государственная поддержка¦ 020 ¦ 12 ¦ 02 ¦ 515 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000¦ 5500¦ 5500¦ 100,0¦ 5000¦ 5500¦ 5500¦ 100,0¦ ¦ ¦жилищно - коммунального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение товарно - ¦ 020 ¦ 12 ¦ 02 ¦ 515 ¦340 ¦250100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000¦ 5500¦ 5500¦ 100,0¦ 5000¦ 5500¦ 5500¦ 100,0¦ ¦ ¦материальных ценностей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запасов и резервов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Калужское областное ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 546¦ 546¦ 545¦ 99,8¦ 424¦ 418¦ 418¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ 646¦ 646¦ 645¦ 99,8¦ ¦ ¦государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Топливообеспечение" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1 ¦Денежное содержание ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 409¦ 409¦ 409¦ 100,0¦ 409¦ 409¦ 409¦ 100,0¦ ¦ ¦ ¦ ¦ 409¦ 409¦ 409¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 295¦ 295¦ 295¦ 100,0¦ 295¦ 295¦ 295¦ 100,0¦ ¦ ¦ ¦ ¦ 295¦ 295¦ 295¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 114¦ 114¦ 114¦ 100,0¦ 114¦ 114¦ 114¦ 100,0¦ ¦ ¦ ¦ ¦ 114¦ 114¦ 114¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2 ¦Расходы на содержание ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 137¦ 137¦ 136¦ 99,3¦ 15¦ 9¦ 9¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ 237¦ 237¦ 236¦ 99,6¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 16¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 52¦ 52¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110340¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ 16¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 37¦ 37¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110400¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110500¦ 37¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 32¦ 32¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 14¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 25¦ 25¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 45¦ 11¦ 11¦ 100,0¦ 15¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 45¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110710¦ 21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ ¦ ¦ ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110720¦ 9¦ 4¦ 4¦ 100,0¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 4¦ 4¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110721¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110722¦ 3¦ 4¦ 4¦ 100,0¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110730¦ 12¦ 5¦ 5¦ 100,0¦ 12¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 5¦ 5¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110740¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110770¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 15¦ 7¦ 6¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 7¦ 6¦ 85,7¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 15¦ 7¦ 6¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 7¦ 6¦ 85,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Расходы на проведение ¦ 020 ¦ 12 ¦ 02 ¦ 311 ¦443 ¦130100¦ ¦ 1000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ ¦ ¦ ¦ ¦областного конкурса на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦звание "Самый ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦благоустроенный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населенный пункт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5 ¦Расходы на погашение ¦ 020 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ ¦ ¦ 20509¦ 20509¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20509¦ 20509¦ 100,0¦ ¦ ¦задолженности по принятым¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦от ведомств объектам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦коммунального назначения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ГУП "Кировэнерго" ¦ 020 ¦ 12 ¦ 02 ¦ 311 ¦440 ¦130110¦ ¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Приокское МПКЭ и ТС ¦ 020 ¦ 12 ¦ 02 ¦ 311 ¦440 ¦130110¦ ¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ГУП "Калугаоблводоканал" ¦ 020 ¦ 12 ¦ 02 ¦ 311 ¦442 ¦130110¦ ¦ 18509¦ 18509¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18509¦ 18509¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦X ¦Департамент строительства¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ 46058¦ 43464¦ 43400¦ 99,9¦ 6318¦ 5798¦ 5736¦ 98,9¦ 61350¦ 158325¦ 158325¦ 100,0¦ 107408¦ 201789¦ 201725¦ 100,0¦ ¦ ¦и средств сообщения - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Государственное ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 6558¦ 6042¦ 5978¦ 98,9¦ 6318¦ 5798¦ 5736¦ 98,9¦ 20¦ 20¦ 20¦ 100,0¦ 6578¦ 6062¦ 5998¦ 98,9¦ ¦ ¦управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Аппарат департамента ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 5267¦ 5727¦ 5663¦ 98,9¦ 5077¦ 5493¦ 5431¦ 98,9¦ 20¦ 20¦ 20¦ 100,0¦ 5287¦ 5747¦ 5683¦ 98,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1.1 ¦Содержание ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 5267¦ 5727¦ 5663¦ 98,9¦ 5077¦ 5493¦ 5431¦ 98,9¦ 20¦ 20¦ 20¦ 100,0¦ 5287¦ 5747¦ 5683¦ 98,9¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1.1.1 ¦Денежное содержание ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 5024¦ 5433¦ 5371¦ 98,9¦ 5024¦ 5433¦ 5371¦ 98,9¦ ¦ ¦ ¦ ¦ 5024¦ 5433¦ 5371¦ 98,9¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 3699¦ 4001¦ 3984¦ 99,6¦ 3699¦ 4001¦ 3984¦ 99,6¦ ¦ ¦ ¦ ¦ 3699¦ 4001¦ 3984¦ 99,6¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 1325¦ 1432¦ 1387¦ 96,9¦ 1325¦ 1432¦ 1387¦ 96,9¦ ¦ ¦ ¦ ¦ 1325¦ 1432¦ 1387¦ 96,9¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1.1.2 ¦Расходы на содержание ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 243¦ 294¦ 292¦ 99,3¦ 53¦ 60¦ 60¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ 263¦ 314¦ 312¦ 99,4¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 64¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64¦ 74¦ 74¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 64¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64¦ 74¦ 74¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 30¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 40¦ 40¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 45¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 65¦ 65¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 74¦ 85¦ 83¦ 97,6¦ 53¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ 74¦ 85¦ 83¦ 97,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 31¦ 31¦ 31¦ 100,0¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 31¦ 31¦ 31¦ 100,0¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 22¦ 29¦ 29¦ 100,0¦ 22¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 22¦ 29¦ 29¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 21¦ 25¦ 23¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 25¦ 23¦ 92,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Комитет государственного ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 1291¦ 315¦ 315¦ 100,0¦ 1241¦ 305¦ 305¦ 100,0¦ ¦ ¦ ¦ ¦ 1291¦ 315¦ 315¦ 100,0¦ ¦ ¦архитектурно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительного надзора и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицензирования, центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ценообразования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2.1 ¦Содержание ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 1291¦ 315¦ 315¦ 100,0¦ 1241¦ 305¦ 305¦ 100,0¦ ¦ ¦ ¦ ¦ 1291¦ 315¦ 315¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2.1.1 ¦Денежное содержание ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 1226¦ 301¦ 301¦ 100,0¦ 1226¦ 301¦ 301¦ 100,0¦ ¦ ¦ ¦ ¦ 1226¦ 301¦ 301¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 903¦ 222¦ 222¦ 100,0¦ 903¦ 222¦ 222¦ 100,0¦ ¦ ¦ ¦ ¦ 903¦ 222¦ 222¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 323¦ 79¦ 79¦ 100,0¦ 323¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ 323¦ 79¦ 79¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2.1.2 ¦Расходы на содержание ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 65¦ 14¦ 14¦ 100,0¦ 15¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 14¦ 14¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 15¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 15¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 20¦ 6¦ 6¦ 100,0¦ 15¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 9¦ 2¦ 2¦ 100,0¦ 9¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 2¦ 2¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 9¦ 2¦ 2¦ 100,0¦ 9¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 6¦ 2¦ 2¦ 100,0¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Государственные ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50830¦ 146286¦ 146286¦ 100,0¦ 50830¦ 146286¦ 146286¦ 100,0¦ ¦ ¦капитальные вложения на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦безвозвратной основе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Капитальное строительство¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43700¦ 132740¦ 132740¦ 100,0¦ 43700¦ 132740¦ 132740¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦жилищное строительство ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7197¦ 29844¦ 29844¦ 100,0¦ 7197¦ 29844¦ 29844¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦областная целевая ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ 3035¦ 3035¦ 100,0¦ 3000¦ 3035¦ 3035¦ 100,0¦ ¦ ¦программа по защите ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области от воздействия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦последствий Чернобыльской¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦катастрофы на 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы (в части обеспечения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жильем участников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ликвидации последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аварии на ЧАЭС) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦строительство объектов ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240220¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 24487¦ 24487¦ 100,0¦ 36¦ 24487¦ 24487¦ 100,0¦ ¦ ¦производственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительство военных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦строительство объектов ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36467¦ 78409¦ 78409¦ 100,0¦ 36467¦ 78409¦ 78409¦ 100,0¦ ¦ ¦непроизводственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищное строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦областная целевая ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1665¦ 1367¦ 1367¦ 100,0¦ 1665¦ 1367¦ 1367¦ 100,0¦ ¦ ¦программа "Обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области питьевой водой" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦областная целевая ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 2701¦ 2701¦ 100,0¦ 1000¦ 2701¦ 2701¦ 100,0¦ ¦ ¦программа "Дети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Чернобыля" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Расходы на погашение ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦462 ¦240200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1536¦ 1536¦ 100,0¦ ¦ 1536¦ 1536¦ 100,0¦ ¦ ¦кредиторской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦задолженности прошлых лет¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦жилищное строительство ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦462 ¦240210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦строительство объектов ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦462 ¦240230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1536¦ 1536¦ 100,0¦ ¦ 1536¦ 1536¦ 100,0¦ ¦ ¦непроизводственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищное строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3 ¦Капитальный ремонт ¦ ¦ 07 ¦ 07 ¦ 313 ¦198 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7130¦ 12010¦ 12010¦ 100,0¦ 7130¦ 12010¦ 12010¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦для управления по делам ¦ 154 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 330¦ ¦ ¦ ¦ 330¦ ¦ ¦ ¦ ¦ ¦архивов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦для департамента культуры¦ 056 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2100¦ ¦ ¦ ¦ 2100¦ ¦ ¦ ¦ ¦ ¦и искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦для департамента ¦ 148 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ ¦ ¦ ¦ 1500¦ ¦ ¦ ¦ ¦ ¦социальной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦для департамента ¦ 054 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ ¦ ¦ ¦ 2000¦ ¦ ¦ ¦ ¦ ¦здравоохранения и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лекарственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦для департамента ¦ 075 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ ¦ ¦ ¦ 1200¦ ¦ ¦ ¦ ¦ ¦образования и науки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальный ремонт ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240310¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98¦ 98¦ 100,0¦ ¦ 98¦ 98¦ 100,0¦ ¦ ¦жилого фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальный ремонт ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240330¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11912¦ 11912¦ 100,0¦ ¦ 11912¦ 11912¦ 100,0¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦непроизводственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦капитальный ремонт жилого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Государственная поддержка¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ 39500¦ 37422¦ 37422¦ 100,0¦ ¦ ¦ ¦ ¦ 10500¦ 12019¦ 12019¦ 100,0¦ 50000¦ 49441¦ 49441¦ 100,0¦ ¦ ¦транспорта общего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1 ¦Автомобильный транспорт ¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦ ¦ 14000¦ 12481¦ 12481¦ 100,0¦ ¦ ¦ ¦ ¦ 8000¦ 9519¦ 9519¦ 100,0¦ 22000¦ 22000¦ 22000¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии и субвенции ¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦130100¦ 14000¦ 12481¦ 12481¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14000¦ 12481¦ 12481¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них убытки от ¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦130100¦ 14000¦ 12481¦ 12481¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14000¦ 12481¦ 12481¦ 100,0¦ ¦ ¦перевозки пассажиров в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пригородном автобусном ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сообщении по межрайонным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦маршрутам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8000¦ 9519¦ 9519¦ 100,0¦ 8000¦ 9519¦ 9519¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8000¦ 9519¦ 9519¦ 100,0¦ 8000¦ 9519¦ 9519¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2 ¦Железнодорожный транспорт¦ 133 ¦ 10 ¦ 02 ¦ 370 ¦290 ¦ ¦ 24000¦ 23441¦ 23441¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24000¦ 23441¦ 23441¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии и субвенции ¦ 133 ¦ 10 ¦ 02 ¦ 370 ¦290 ¦130100¦ 24000¦ 23441¦ 23441¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24000¦ 23441¦ 23441¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них убытки от ¦ 133 ¦ 10 ¦ 02 ¦ 370 ¦290 ¦130100¦ 24000¦ 23441¦ 23441¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24000¦ 23441¦ 23441¦ 100,0¦ ¦ ¦перевозки пассажиров в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пригородном ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦железнодорожном сообщении¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3 ¦Воздушный транспорт ¦ 133 ¦ 10 ¦ 03 ¦ 373 ¦290 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 133 ¦ 10 ¦ 03 ¦ 373 ¦290 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 133 ¦ 10 ¦ 03 ¦ 373 ¦290 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.4 ¦Водный транспорт ¦ 133 ¦ 10 ¦ 04 ¦ 375 ¦290 ¦ ¦ 1500¦ 1500¦ 1500¦ 100,0¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 2500¦ 2500¦ 2500¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии и субвенции ¦ 133 ¦ 10 ¦ 04 ¦ 375 ¦290 ¦130100¦ 1500¦ 1500¦ 1500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 1500¦ 1500¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 133 ¦ 10 ¦ 04 ¦ 375 ¦290 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 133 ¦ 10 ¦ 04 ¦ 375 ¦290 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.5 ¦Прочие виды транспорта ¦ 133 ¦ 10 ¦ 05 ¦ 380 ¦290 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 133 ¦ 10 ¦ 05 ¦ 380 ¦290 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 133 ¦ 10 ¦ 05 ¦ 380 ¦290 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XI ¦Департамент экономики - ¦ 140 ¦ ¦ ¦ ¦ ¦ ¦ 17630¦ 16842¦ 16705¦ 99,2¦ 11590¦ 11604¦ 11480¦ 98,9¦ 200¦ 209¦ 209¦ 100,0¦ 17830¦ 17051¦ 16914¦ 99,2¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 12550¦ 12285¦ 12152¦ 98,9¦ 11590¦ 11604¦ 11480¦ 98,9¦ 200¦ 209¦ 209¦ 100,0¦ 12750¦ 12494¦ 12361¦ 98,9¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 11590¦ 11604¦ 11480¦ 98,9¦ 11590¦ 11604¦ 11480¦ 98,9¦ ¦ ¦ ¦ ¦ 11590¦ 11604¦ 11480¦ 98,9¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 8535¦ 8552¦ 8551¦ 100,0¦ 8535¦ 8552¦ 8551¦ 100,0¦ ¦ ¦ ¦ ¦ 8535¦ 8552¦ 8551¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 3055¦ 3052¦ 2929¦ 96,0¦ 3055¦ 3052¦ 2929¦ 96,0¦ ¦ ¦ ¦ ¦ 3055¦ 3052¦ 2929¦ 96,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 960¦ 681¦ 672¦ 98,7¦ ¦ ¦ ¦ ¦ 200¦ 209¦ 209¦ 100,0¦ 1160¦ 890¦ 881¦ 99,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 140¦ 144¦ 144¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 144¦ 144¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 140¦ 133¦ 133¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 133¦ 133¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 65¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 42¦ 42¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 80¦ 133¦ 133¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 133¦ 133¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 150¦ 129¦ 120¦ 93,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 129¦ 120¦ 93,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 525¦ 232¦ 232¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 525¦ 232¦ 232¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 525¦ 232¦ 232¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 525¦ 232¦ 232¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 209¦ 209¦ 100,0¦ 200¦ 209¦ 209¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 209¦ 209¦ 100,0¦ 200¦ 209¦ 209¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Расходы на ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 5000¦ 4500¦ 4496¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000¦ 4500¦ 4496¦ 99,9¦ ¦ ¦государственный областной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заказ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Расходы на проведение ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ ¦ ¦ ¦ ¦ ¦семинаров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Прочие расходы на ¦ 140 ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 57¦ 57¦ 100,0¦ ¦ ¦областные целевые ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Областная целевая ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 57¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 57¦ 57¦ 100,0¦ ¦ ¦программа "Защита прав ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦потребителей" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XII ¦Департамент ¦ 163 ¦ ¦ ¦ ¦ ¦ ¦ 7423¦ 5576¦ 4503¦ 80,8¦ 6799¦ 5212¦ 4169¦ 80,0¦ 1020¦ 1057¦ 1006¦ 95,2¦ 8443¦ 6633¦ 5509¦ 83,1¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имущества и промышленной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦политики - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 7423¦ 5576¦ 4503¦ 80,8¦ 6799¦ 5212¦ 4169¦ 80,0¦ 77¦ 114¦ 63¦ 55,3¦ 7500¦ 5690¦ 4566¦ 80,2¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 6799¦ 5212¦ 4169¦ 80,0¦ 6799¦ 5212¦ 4169¦ 80,0¦ ¦ ¦ ¦ ¦ 6799¦ 5212¦ 4169¦ 80,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 5007¦ 3838¦ 3074¦ 80,1¦ 5007¦ 3838¦ 3074¦ 80,1¦ ¦ ¦ ¦ ¦ 5007¦ 3838¦ 3074¦ 80,1¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 1792¦ 1374¦ 1095¦ 79,7¦ 1792¦ 1374¦ 1095¦ 79,7¦ ¦ ¦ ¦ ¦ 1792¦ 1374¦ 1095¦ 79,7¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 624¦ 364¦ 334¦ 91,8¦ ¦ ¦ ¦ ¦ 77¦ 114¦ 63¦ 55,3¦ 701¦ 478¦ 397¦ 83,1¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 62¦ 197¦ 197¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 197¦ 197¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 62¦ 197¦ 197¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 197¦ 197¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 50¦ 45¦ 32¦ 71,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 45¦ 32¦ 71,1¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 185¦ 7¦ 2¦ 28,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185¦ 7¦ 2¦ 28,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 73¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ 70¦ 70¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 254¦ 45¦ 33¦ 73,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 254¦ 45¦ 33¦ 73,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ ¦ 20¦ 8¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 8¦ 40,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 254¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 254¦ 25¦ 25¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 114¦ 63¦ 55,3¦ 77¦ 114¦ 63¦ 55,3¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 114¦ 63¦ 55,3¦ 77¦ 114¦ 63¦ 55,3¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Прочие расходы на ¦ 163 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 943¦ 943¦ 943¦ 100,0¦ 943¦ 943¦ 943¦ 100,0¦ ¦ ¦областные целевые ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Областная целевая ¦ 163 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 943¦ 943¦ 943¦ 100,0¦ 943¦ 943¦ 943¦ 100,0¦ ¦ ¦программа "Отходы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XIII ¦Департамент образования и¦ 075 ¦ ¦ ¦ ¦ ¦ ¦ 176584¦ 181752¦ 179797¦ 98,9¦127539¦124812¦123505¦ 99,0¦ 1820¦ 3701¦ 3700¦ 100,0¦ 178404¦ 185453¦ 183497¦ 98,9¦ ¦ ¦науки - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 6957¦ 6344¦ 6340¦ 99,9¦ 6429¦ 5449¦ 5448¦ 100,0¦ 20¦ 23¦ 23¦ 100,0¦ 6977¦ 6367¦ 6363¦ 99,9¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 6379¦ 5438¦ 5437¦ 100,0¦ 6379¦ 5438¦ 5437¦ 100,0¦ ¦ ¦ ¦ ¦ 6379¦ 5438¦ 5437¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 4697¦ 4034¦ 4034¦ 100,0¦ 4697¦ 4034¦ 4034¦ 100,0¦ ¦ ¦ ¦ ¦ 4697¦ 4034¦ 4034¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 1682¦ 1404¦ 1403¦ 99,9¦ 1682¦ 1404¦ 1403¦ 99,9¦ ¦ ¦ ¦ ¦ 1682¦ 1404¦ 1403¦ 99,9¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 578¦ 906¦ 903¦ 99,7¦ 50¦ 11¦ 11¦ 100,0¦ 20¦ 23¦ 23¦ 100,0¦ 598¦ 929¦ 926¦ 99,7¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 90¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 107¦ 107¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 60¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 77¦ 77¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 100¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 76¦ 76¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 63¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 81¦ 81¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 265¦ 219¦ 216¦ 98,6¦ 50¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 265¦ 219¦ 216¦ 98,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ 120¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 107¦ 107¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 100¦ 78¦ 78¦ 100,0¦ 35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 78¦ 78¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 65¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 78¦ 78¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 35¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 15¦ 11¦ 11¦ 100,0¦ 15¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 11¦ 11¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 30¦ 23¦ 20¦ 87,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 23¦ 20¦ 87,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 60¦ 423¦ 423¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 423¦ 423¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111030¦ ¦ 316¦ 316¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 316¦ 316¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 60¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 107¦ 107¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 23¦ 23¦ 100,0¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 23¦ 23¦ 100,0¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Ведомственные расходы на ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦ 2265¦ 2238¦ 2238¦ 100,0¦ ¦ ¦ ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦ ¦ ¦дошкольное образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Детские дошкольные ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦ 2265¦ 2238¦ 2238¦ 100,0¦ ¦ ¦ ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦ ¦ ¦учреждения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Санаторный детский сад ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦ 2265¦ 2238¦ 2238¦ 100,0¦ ¦ ¦ ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦ ¦ ¦№ 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110100¦ 787¦ 787¦ 787¦ 100,0¦ 787¦ 787¦ 787¦ 100,0¦ ¦ ¦ ¦ ¦ 787¦ 787¦ 787¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110200¦ 282¦ 282¦ 282¦ 100,0¦ 282¦ 282¦ 282¦ 100,0¦ ¦ ¦ ¦ ¦ 282¦ 282¦ 282¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110300¦ 1253¦ 1236¦ 1236¦ 100,0¦ 1095¦ 1078¦ 1078¦ 100,0¦ ¦ ¦ ¦ ¦ 1253¦ 1236¦ 1236¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110310¦ 35¦ 35¦ 35¦ 100,0¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110320¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110330¦ 1060¦ 1043¦ 1043¦ 100,0¦ 1060¦ 1043¦ 1043¦ 100,0¦ ¦ ¦ ¦ ¦ 1060¦ 1043¦ 1043¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110340¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110350¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110600¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110700¦ 214¦ 231¦ 231¦ 100,0¦ 78¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ 214¦ 231¦ 231¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110710¦ 37¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 23¦ 23¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110720¦ 121¦ 121¦ 121¦ 100,0¦ 51¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 121¦ 121¦ 121¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110721¦ 70¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 93¦ 93¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110722¦ 51¦ 28¦ 28¦ 100,0¦ 51¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 51¦ 28¦ 28¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110730¦ 27¦ 40¦ 40¦ 100,0¦ 27¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 27¦ 40¦ 40¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110740¦ 29¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 47¦ 47¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦111000¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦111030¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦111040¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦130300¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦130330¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Ведомственные расходы на ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦ ¦ ¦ 120379¦ 118595¦ 116966¦ 98,6¦ 94755¦ 93435¦ 92427¦ 98,9¦ 1200¦ 2870¦ 2869¦ 100,0¦ 121579¦ 121465¦ 119835¦ 98,7¦ ¦ ¦общее образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1 ¦Школы - интернаты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 93950¦ 92403¦ 91027¦ 98,5¦ 74515¦ 73678¦ 72810¦ 98,8¦ 800¦ 1734¦ 1733¦ 99,9¦ 94750¦ 94137¦ 92760¦ 98,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.1 ¦Обнинская школа - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 5516¦ 5516¦ 5457¦ 98,9¦ 4479¦ 4525¦ 4478¦ 99,0¦ ¦ ¦ ¦ ¦ 5516¦ 5516¦ 5457¦ 98,9¦ ¦ ¦интернат для детей - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сирот и детей, оставшихся¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦без попечения родителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1678¦ 1678¦ 1678¦ 100,0¦ 1678¦ 1678¦ 1678¦ 100,0¦ ¦ ¦ ¦ ¦ 1678¦ 1678¦ 1678¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 601¦ 601¦ 601¦ 100,0¦ 601¦ 601¦ 601¦ 100,0¦ ¦ ¦ ¦ ¦ 601¦ 601¦ 601¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2359¦ 2373¦ 2368¦ 99,8¦ 1940¦ 1933¦ 1928¦ 99,7¦ ¦ ¦ ¦ ¦ 2359¦ 2373¦ 2368¦ 99,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 22¦ 22¦ 100,0¦ 29¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 22¦ 22¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 321¦ 321¦ 321¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 321¦ 321¦ 321¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1911¦ 1911¦ 1906¦ 99,7¦ 1911¦ 1911¦ 1906¦ 99,7¦ ¦ ¦ ¦ ¦ 1911¦ 1911¦ 1906¦ 99,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 23¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 28¦ 28¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 75¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 91¦ 91¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 36¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 27¦ 27¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 610¦ 603¦ 549¦ 91,0¦ 212¦ 258¦ 216¦ 83,7¦ ¦ ¦ ¦ ¦ 610¦ 603¦ 549¦ 91,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 104¦ 104¦ 104¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104¦ 104¦ 104¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 307¦ 302¦ 248¦ 82,1¦ 129¦ 124¦ 82¦ 66,1¦ ¦ ¦ ¦ ¦ 307¦ 302¦ 248¦ 82,1¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 178¦ 178¦ 166¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 178¦ 178¦ 166¦ 93,3¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 129¦ 124¦ 82¦ 66,1¦ 129¦ 124¦ 82¦ 66,1¦ ¦ ¦ ¦ ¦ 129¦ 124¦ 82¦ 66,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 83¦ 134¦ 134¦ 100,0¦ 83¦ 134¦ 134¦ 100,0¦ ¦ ¦ ¦ ¦ 83¦ 134¦ 134¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 116¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116¦ 63¦ 63¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 160¦ 156¦ 156¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 156¦ 156¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 90¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 86¦ 86¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 48¦ 55¦ 55¦ 100,0¦ 48¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 48¦ 55¦ 55¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 48¦ 55¦ 55¦ 100,0¦ 48¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 48¦ 55¦ 55¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.2 ¦Подборская ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 5351¦ 5351¦ 5351¦ 100,0¦ 4062¦ 3988¦ 3988¦ 100,0¦ ¦ ¦ ¦ ¦ 5351¦ 5351¦ 5351¦ 100,0¦ ¦ ¦общеобразовательная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средняя школа - интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1191¦ 1191¦ 1191¦ 100,0¦ 1191¦ 1191¦ 1191¦ 100,0¦ ¦ ¦ ¦ ¦ 1191¦ 1191¦ 1191¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 426¦ 425¦ 425¦ 100,0¦ 426¦ 425¦ 425¦ 100,0¦ ¦ ¦ ¦ ¦ 426¦ 425¦ 425¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2483¦ 2491¦ 2491¦ 100,0¦ 1899¦ 1882¦ 1882¦ 100,0¦ ¦ ¦ ¦ ¦ 2483¦ 2491¦ 2491¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 13¦ 13¦ 100,0¦ 29¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 13¦ 13¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 489¦ 489¦ 489¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 489¦ 489¦ 489¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1870¦ 1869¦ 1869¦ 100,0¦ 1870¦ 1869¦ 1869¦ 100,0¦ ¦ ¦ ¦ ¦ 1870¦ 1869¦ 1869¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 60¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 85¦ 85¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 20¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 12¦ 12¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 899¦ 783¦ 783¦ 100,0¦ 503¦ 447¦ 447¦ 100,0¦ ¦ ¦ ¦ ¦ 899¦ 783¦ 783¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 459¦ 365¦ 365¦ 100,0¦ 193¦ 137¦ 137¦ 100,0¦ ¦ ¦ ¦ ¦ 459¦ 365¦ 365¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 266¦ 228¦ 228¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 266¦ 228¦ 228¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 193¦ 137¦ 137¦ 100,0¦ 193¦ 137¦ 137¦ 100,0¦ ¦ ¦ ¦ ¦ 193¦ 137¦ 137¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 310¦ 310¦ 310¦ 100,0¦ 310¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ ¦ 310¦ 310¦ 310¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 60¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 38¦ 38¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 14¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 14¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 270¦ 387¦ 387¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 387¦ 387¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 200¦ 317¦ 317¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 317¦ 317¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 43¦ 43¦ 43¦ 100,0¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 43¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 43¦ 43¦ 43¦ 100,0¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.3 ¦Областной ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 10192¦ 10305¦ 9810¦ 95,2¦ 8541¦ 8745¦ 8478¦ 96,9¦ ¦ 36¦ 36¦ 100,0¦ 10192¦ 10341¦ 9846¦ 95,2¦ ¦ ¦реабилитационный центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2970¦ 2970¦ 2970¦ 100,0¦ 2970¦ 2970¦ 2970¦ 100,0¦ ¦ ¦ ¦ ¦ 2970¦ 2970¦ 2970¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 1063¦ 1063¦ 1063¦ 100,0¦ 1063¦ 1063¦ 1063¦ 100,0¦ ¦ ¦ ¦ ¦ 1063¦ 1063¦ 1063¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 5030¦ 4800¦ 4455¦ 92,8¦ 4129¦ 4129¦ 3880¦ 94,0¦ ¦ ¦ ¦ ¦ 5030¦ 4800¦ 4455¦ 92,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 129¦ 129¦ 90¦ 69,8¦ 129¦ 129¦ 90¦ 69,8¦ ¦ ¦ ¦ ¦ 129¦ 129¦ 90¦ 69,8¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 788¦ 532¦ 462¦ 86,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 788¦ 532¦ 462¦ 86,8¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 4000¦ 4000¦ 3790¦ 94,8¦ 4000¦ 4000¦ 3790¦ 94,8¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 3790¦ 94,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 53¦ 59¦ 53¦ 89,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 59¦ 53¦ 89,8¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 60¦ 80¦ 60¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 80¦ 60¦ 75,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 3¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 3¦ 75,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 36¦ 19¦ 15¦ 78,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 19¦ 15¦ 78,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 789¦ 1145¦ 1003¦ 87,6¦ 279¦ 463¦ 445¦ 96,1¦ ¦ ¦ ¦ ¦ 789¦ 1145¦ 1003¦ 87,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 120¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 64¦ 64¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 509¦ 468¦ 368¦ 78,6¦ 214¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 509¦ 468¦ 368¦ 78,6¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 295¦ 433¦ 333¦ 76,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 295¦ 433¦ 333¦ 76,9¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 214¦ 35¦ 35¦ 100,0¦ 214¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 214¦ 35¦ 35¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 65¦ 428¦ 410¦ 95,8¦ 65¦ 428¦ 410¦ 95,8¦ ¦ ¦ ¦ ¦ 65¦ 428¦ 410¦ 95,8¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 95¦ 185¦ 161¦ 87,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 185¦ 161¦ 87,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 180¦ 164¦ 164¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180¦ 164¦ 164¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 80¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 64¦ 64¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 100¦ 120¦ 120¦ 100,0¦ 100¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 120¦ 120¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 100¦ 120¦ 120¦ 100,0¦ 100¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 120¦ 120¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 100,0¦ ¦ 36¦ 36¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 100,0¦ ¦ 36¦ 36¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.4 ¦Редькинская основная ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 4303¦ 4303¦ 4129¦ 96,0¦ 3473¦ 3500¦ 3337¦ 95,3¦ ¦ ¦ ¦ ¦ 4303¦ 4303¦ 4129¦ 96,0¦ ¦ ¦санаторная школа - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1282¦ 1282¦ 1282¦ 100,0¦ 1282¦ 1282¦ 1282¦ 100,0¦ ¦ ¦ ¦ ¦ 1282¦ 1282¦ 1282¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 459¦ 459¦ 411¦ 89,5¦ 459¦ 459¦ 411¦ 89,5¦ ¦ ¦ ¦ ¦ 459¦ 459¦ 411¦ 89,5¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1909¦ 1918¦ 1822¦ 95,0¦ 1504¦ 1503¦ 1407¦ 93,6¦ ¦ ¦ ¦ ¦ 1909¦ 1918¦ 1822¦ 95,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 28¦ 15¦ 53,6¦ 29¦ 28¦ 15¦ 53,6¦ ¦ ¦ ¦ ¦ 29¦ 28¦ 15¦ 53,6¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 318¦ 318¦ 318¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 318¦ 318¦ 318¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1475¦ 1475¦ 1392¦ 94,4¦ 1475¦ 1475¦ 1392¦ 94,4¦ ¦ ¦ ¦ ¦ 1475¦ 1475¦ 1392¦ 94,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 27¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 37¦ 37¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 7¦ 7¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 428¦ 390¦ 383¦ 98,2¦ 192¦ 192¦ 190¦ 99,0¦ ¦ ¦ ¦ ¦ 428¦ 390¦ 383¦ 98,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 40¦ 39¦ 34¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 39¦ 34¦ 87,2¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 166¦ 166¦ 166¦ 100,0¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ 166¦ 166¦ 166¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 96¦ 96¦ 96¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96¦ 96¦ 96¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 70¦ 70¦ 70¦ 100,0¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 122¦ 122¦ 120¦ 98,4¦ 122¦ 122¦ 120¦ 98,4¦ ¦ ¦ ¦ ¦ 122¦ 122¦ 120¦ 98,4¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 67¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 20¦ 20¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 33¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 43¦ 43¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 145¦ 143¦ 143¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 145¦ 143¦ 143¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 75¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 73¦ 73¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 36¦ 64¦ 47¦ 73,4¦ 36¦ 64¦ 47¦ 73,4¦ ¦ ¦ ¦ ¦ 36¦ 64¦ 47¦ 73,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 36¦ 64¦ 47¦ 73,4¦ 36¦ 64¦ 47¦ 73,4¦ ¦ ¦ ¦ ¦ 36¦ 64¦ 47¦ 73,4¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.5 ¦Колюпановский приют ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 1113¦ 389¦ 376¦ 96,7¦ 609¦ 305¦ 292¦ 95,7¦ ¦ ¦ ¦ ¦ 1113¦ 389¦ 376¦ 96,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 174¦ 114¦ 105¦ 92,1¦ 174¦ 114¦ 105¦ 92,1¦ ¦ ¦ ¦ ¦ 174¦ 114¦ 105¦ 92,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 62¦ 46¦ 42¦ 91,3¦ 62¦ 46¦ 42¦ 91,3¦ ¦ ¦ ¦ ¦ 62¦ 46¦ 42¦ 91,3¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 395¦ 169¦ 169¦ 100,0¦ 325¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ ¦ 395¦ 169¦ 169¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 12¦ 7¦ 7¦ 100,0¦ 12¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 7¦ 7¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 52¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52¦ 19¦ 19¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 313¦ 133¦ 133¦ 100,0¦ 313¦ 133¦ 133¦ 100,0¦ ¦ ¦ ¦ ¦ 313¦ 133¦ 133¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 15¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 9¦ 9¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 7¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 424¦ 52¦ 52¦ 100,0¦ 44¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 424¦ 52¦ 52¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 292¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 292¦ 42¦ 42¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 118¦ 6¦ 6¦ 100,0¦ 36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 118¦ 6¦ 6¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 82¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 82¦ 6¦ 6¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 36¦ ¦ ¦ ¦ 36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 8¦ 2¦ 2¦ 100,0¦ 8¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 2¦ 2¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 45¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 2¦ 2¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 25¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 4¦ 3¦ 3¦ 100,0¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 4¦ 3¦ 3¦ 100,0¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.6 ¦Сосенская вспомогательная¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 4352¦ 4198¦ 4197¦ 100,0¦ 3569¦ 3440¦ 3440¦ 100,0¦ 500¦ 654¦ 654¦ 100,0¦ 4852¦ 4852¦ 4851¦ 100,0¦ ¦ ¦школа - интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1318¦ 1318¦ 1318¦ 100,0¦ 1318¦ 1318¦ 1318¦ 100,0¦ ¦ ¦ ¦ ¦ 1318¦ 1318¦ 1318¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 472¦ 472¦ 472¦ 100,0¦ 472¦ 472¦ 472¦ 100,0¦ ¦ ¦ ¦ ¦ 472¦ 472¦ 472¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1824¦ 1827¦ 1827¦ 100,0¦ 1377¦ 1377¦ 1377¦ 100,0¦ ¦ ¦ ¦ ¦ 1824¦ 1827¦ 1827¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 307¦ 307¦ 307¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 307¦ 307¦ 307¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1348¦ 1348¦ 1348¦ 100,0¦ 1348¦ 1348¦ 1348¦ 100,0¦ ¦ ¦ ¦ ¦ 1348¦ 1348¦ 1348¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 5¦ 4¦ 80,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 539¦ 352¦ 352¦ 100,0¦ 367¦ 219¦ 219¦ 100,0¦ ¦ ¦ ¦ ¦ 539¦ 352¦ 352¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 95¦ 54¦ 54¦ 100,0¦ 38¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 95¦ 54¦ 54¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 57¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 43¦ 43¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 38¦ 11¦ 11¦ 100,0¦ 38¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 38¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 329¦ 208¦ 208¦ 100,0¦ 329¦ 208¦ 208¦ 100,0¦ ¦ ¦ ¦ ¦ 329¦ 208¦ 208¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 34¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 14¦ 14¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 11¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 6¦ 6¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 120¦ 130¦ 130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 130¦ 130¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 90¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 100¦ 100¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 35¦ 54¦ 54¦ 100,0¦ 35¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 54¦ 54¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 35¦ 54¦ 54¦ 100,0¦ 35¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 54¦ 54¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 654¦ 654¦ 100,0¦ 500¦ 654¦ 654¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 654¦ 654¦ 100,0¦ 500¦ 654¦ 654¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.7 ¦Козельская школа - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 4886¦ 4886¦ 4885¦ 100,0¦ 3572¦ 3699¦ 3698¦ 100,0¦ ¦ ¦ ¦ ¦ 4886¦ 4886¦ 4885¦ 100,0¦ ¦ ¦интернат для детей с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦тяжелым нарушением речи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1464¦ 1574¦ 1573¦ 99,9¦ 1464¦ 1574¦ 1573¦ 99,9¦ ¦ ¦ ¦ ¦ 1464¦ 1574¦ 1573¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 524¦ 524¦ 524¦ 100,0¦ 524¦ 524¦ 524¦ 100,0¦ ¦ ¦ ¦ ¦ 524¦ 524¦ 524¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1984¦ 1900¦ 1900¦ 100,0¦ 1481¦ 1407¦ 1407¦ 100,0¦ ¦ ¦ ¦ ¦ 1984¦ 1900¦ 1900¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 35¦ 33¦ 33¦ 100,0¦ 35¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 33¦ 33¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 365¦ 355¦ 355¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 365¦ 355¦ 355¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1446¦ 1374¦ 1374¦ 100,0¦ 1446¦ 1374¦ 1374¦ 100,0¦ ¦ ¦ ¦ ¦ 1446¦ 1374¦ 1374¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 105¦ 105¦ 105¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 105¦ 105¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 36¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 33¦ 33¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 467¦ 461¦ 461¦ 100,0¦ 38¦ 129¦ 129¦ 100,0¦ ¦ ¦ ¦ ¦ 467¦ 461¦ 461¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 65¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 59¦ 59¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 317¦ 226¦ 226¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 317¦ 226¦ 226¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 317¦ 226¦ 226¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 317¦ 226¦ 226¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 38¦ 129¦ 129¦ 100,0¦ 38¦ 129¦ 129¦ 100,0¦ ¦ ¦ ¦ ¦ 38¦ 129¦ 129¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 47¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 47¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 310¦ 293¦ 293¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 310¦ 293¦ 293¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 200¦ 235¦ 235¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 235¦ 235¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 110¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 58¦ 58¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 65¦ 65¦ 65¦ 100,0¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 65¦ 65¦ 65¦ 100,0¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.8 ¦Березичская ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 4067¦ 3944¦ 3944¦ 100,0¦ 3212¦ 3112¦ 3112¦ 100,0¦ ¦ 123¦ 123¦ 100,0¦ 4067¦ 4067¦ 4067¦ 100,0¦ ¦ ¦вспомогательная школа - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1373¦ 1373¦ 1373¦ 100,0¦ 1373¦ 1373¦ 1373¦ 100,0¦ ¦ ¦ ¦ ¦ 1373¦ 1373¦ 1373¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 492¦ 492¦ 492¦ 100,0¦ 492¦ 492¦ 492¦ 100,0¦ ¦ ¦ ¦ ¦ 492¦ 492¦ 492¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1668¦ 1445¦ 1445¦ 100,0¦ 1231¦ 1021¦ 1021¦ 100,0¦ ¦ ¦ ¦ ¦ 1668¦ 1445¦ 1445¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 307¦ 294¦ 294¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 307¦ 294¦ 294¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1208¦ 998¦ 998¦ 100,0¦ 1208¦ 998¦ 998¦ 100,0¦ ¦ ¦ ¦ ¦ 1208¦ 998¦ 998¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 326¦ 413¦ 413¦ 100,0¦ 60¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ 326¦ 413¦ 413¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 38¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38¦ 38¦ 38¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 158¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 158¦ 158¦ 158¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 158¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 158¦ 158¦ 158¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 60¦ 170¦ 170¦ 100,0¦ 60¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ 60¦ 170¦ 170¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 33¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 37¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 37¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 105¦ 118¦ 118¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 118¦ 118¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 30¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 43¦ 43¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 75¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 56¦ 56¦ 56¦ 100,0¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 56¦ 56¦ 56¦ 100,0¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 123¦ 100,0¦ ¦ 123¦ 123¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 123¦ 100,0¦ ¦ 123¦ 123¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.9 ¦Мещовская школа - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 3900¦ 3900¦ 3900¦ 100,0¦ 2856¦ 3113¦ 3113¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ 4200¦ 4200¦ 4200¦ 100,0¦ ¦ ¦интернат для слепых и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦слабовидящих детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1111¦ 1111¦ 1111¦ 100,0¦ 1111¦ 1111¦ 1111¦ 100,0¦ ¦ ¦ ¦ ¦ 1111¦ 1111¦ 1111¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 398¦ 398¦ 398¦ 100,0¦ 398¦ 398¦ 398¦ 100,0¦ ¦ ¦ ¦ ¦ 398¦ 398¦ 398¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1267¦ 1267¦ 1267¦ 100,0¦ 965¦ 965¦ 965¦ 100,0¦ ¦ ¦ ¦ ¦ 1267¦ 1267¦ 1267¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 197¦ 197¦ 197¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 197¦ 197¦ 197¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 936¦ 936¦ 936¦ 100,0¦ 936¦ 936¦ 936¦ 100,0¦ ¦ ¦ ¦ ¦ 936¦ 936¦ 936¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 717¦ 717¦ 717¦ 100,0¦ 342¦ 584¦ 584¦ 100,0¦ ¦ ¦ ¦ ¦ 717¦ 717¦ 717¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 69¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 25¦ 25¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 197¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 197¦ 47¦ 47¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 197¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 197¦ 47¦ 47¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 342¦ 584¦ 584¦ 100,0¦ 342¦ 584¦ 584¦ 100,0¦ ¦ ¦ ¦ ¦ 342¦ 584¦ 584¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 109¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 109¦ 61¦ 61¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 325¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 325¦ 310¦ 310¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 75¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 60¦ 60¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 40¦ 55¦ 55¦ 100,0¦ 40¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 55¦ 55¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 40¦ 55¦ 55¦ 100,0¦ 40¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 55¦ 55¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.10 ¦Ульяновская ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 5074¦ 5074¦ 4933¦ 97,2¦ 3825¦ 3701¦ 3680¦ 99,4¦ ¦ ¦ ¦ ¦ 5074¦ 5074¦ 4933¦ 97,2¦ ¦ ¦вспомогательная школа - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦интернат для детей - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сирот и детей, оставшихся¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦без попечения родителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1507¦ 1507¦ 1507¦ 100,0¦ 1507¦ 1507¦ 1507¦ 100,0¦ ¦ ¦ ¦ ¦ 1507¦ 1507¦ 1507¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 540¦ 519¦ 519¦ 100,0¦ 540¦ 519¦ 519¦ 100,0¦ ¦ ¦ ¦ ¦ 540¦ 519¦ 519¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2046¦ 1988¦ 1970¦ 99,1¦ 1650¦ 1505¦ 1505¦ 100,0¦ ¦ ¦ ¦ ¦ 2046¦ 1988¦ 1970¦ 99,1¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 273¦ 273¦ 273¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 273¦ 273¦ 273¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1627¦ 1482¦ 1482¦ 100,0¦ 1627¦ 1482¦ 1482¦ 100,0¦ ¦ ¦ ¦ ¦ 1627¦ 1482¦ 1482¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 33¦ 103¦ 85¦ 82,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 103¦ 85¦ 82,5¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 90¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 107¦ 107¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 135¦ 110¦ 93¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 110¦ 93¦ 84,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 19¦ 18¦ 94,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 19¦ 18¦ 94,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 496¦ 561¦ 477¦ 85,0¦ 91¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 496¦ 561¦ 477¦ 85,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 58¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 58¦ 58¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 211¦ 205¦ 138¦ 67,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 211¦ 205¦ 138¦ 67,3¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 211¦ 205¦ 138¦ 67,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 211¦ 205¦ 138¦ 67,3¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 91¦ 91¦ 91¦ 100,0¦ 91¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 91¦ 91¦ 91¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 92¦ 92¦ 75¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 92¦ 75¦ 81,5¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 44¦ 115¦ 115¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 115¦ 115¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 285¦ 285¦ 285¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 285¦ 285¦ 285¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 85¦ 85¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 37¦ 79¦ 58¦ 73,4¦ 37¦ 79¦ 58¦ 73,4¦ ¦ ¦ ¦ ¦ 37¦ 79¦ 58¦ 73,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 37¦ 79¦ 58¦ 73,4¦ 37¦ 79¦ 58¦ 73,4¦ ¦ ¦ ¦ ¦ 37¦ 79¦ 58¦ 73,4¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.11 ¦Людиновская ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 7689¦ 7619¦ 7619¦ 100,0¦ 6364¦ 6249¦ 6249¦ 100,0¦ ¦ 70¦ 70¦ 100,0¦ 7689¦ 7689¦ 7689¦ 100,0¦ ¦ ¦вспомогательная школа - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦интернат для детей - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сирот и детей, оставшихся¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦без попечения родителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2584¦ 2834¦ 2834¦ 100,0¦ 2584¦ 2834¦ 2834¦ 100,0¦ ¦ ¦ ¦ ¦ 2584¦ 2834¦ 2834¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 925¦ 1014¦ 1014¦ 100,0¦ 925¦ 1014¦ 1014¦ 100,0¦ ¦ ¦ ¦ ¦ 925¦ 1014¦ 1014¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 3257¦ 2384¦ 2384¦ 100,0¦ 2594¦ 1998¦ 1998¦ 100,0¦ ¦ ¦ ¦ ¦ 3257¦ 2384¦ 2384¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 35¦ 35¦ 35¦ 100,0¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 510¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 510¦ 230¦ 230¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 2559¦ 1963¦ 1963¦ 100,0¦ 2559¦ 1963¦ 1963¦ 100,0¦ ¦ ¦ ¦ ¦ 2559¦ 1963¦ 1963¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 33¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 43¦ 43¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 120¦ 113¦ 113¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 113¦ 113¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 25¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 21¦ 21¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 431¦ 591¦ 591¦ 100,0¦ 177¦ 312¦ 312¦ 100,0¦ ¦ ¦ ¦ ¦ 431¦ 591¦ 591¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 89¦ 204¦ 204¦ 100,0¦ 73¦ 188¦ 188¦ 100,0¦ ¦ ¦ ¦ ¦ 89¦ 204¦ 204¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 73¦ 188¦ 188¦ 100,0¦ 73¦ 188¦ 188¦ 100,0¦ ¦ ¦ ¦ ¦ 73¦ 188¦ 188¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 104¦ 124¦ 124¦ 100,0¦ 104¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ ¦ 104¦ 124¦ 124¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 175¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 175¦ 200¦ 200¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 355¦ 658¦ 658¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 355¦ 658¦ 658¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 250¦ 462¦ 462¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 462¦ 462¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 105¦ 196¦ 196¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 196¦ 196¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 84¦ 91¦ 91¦ 100,0¦ 84¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 84¦ 91¦ 91¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 84¦ 91¦ 91¦ 100,0¦ 84¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 84¦ 91¦ 91¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 100,0¦ ¦ 70¦ 70¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 100,0¦ ¦ 70¦ 70¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.12 ¦Бетлицкая вспомогательная¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 7562¦ 7562¦ 7559¦ 100,0¦ 5943¦ 5781¦ 5778¦ 99,9¦ ¦ ¦ ¦ ¦ 7562¦ 7562¦ 7559¦ 100,0¦ ¦ ¦школа - интернат для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦детей - сирот и детей, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оставшихся без попечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦родителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2407¦ 2283¦ 2281¦ 99,9¦ 2407¦ 2283¦ 2281¦ 99,9¦ ¦ ¦ ¦ ¦ 2407¦ 2283¦ 2281¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 862¦ 833¦ 832¦ 99,9¦ 862¦ 833¦ 832¦ 99,9¦ ¦ ¦ ¦ ¦ 862¦ 833¦ 832¦ 99,9¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 3087¦ 3028¦ 3028¦ 100,0¦ 2438¦ 2379¦ 2379¦ 100,0¦ ¦ ¦ ¦ ¦ 3087¦ 3028¦ 3028¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 35¦ 32¦ 32¦ 100,0¦ 35¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 32¦ 32¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 484¦ 484¦ 484¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 484¦ 484¦ 484¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 2403¦ 2347¦ 2347¦ 100,0¦ 2403¦ 2347¦ 2347¦ 100,0¦ ¦ ¦ ¦ ¦ 2403¦ 2347¦ 2347¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 125¦ 125¦ 125¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125¦ 125¦ 125¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 878¦ 1030¦ 1030¦ 100,0¦ 166¦ 166¦ 166¦ 100,0¦ ¦ ¦ ¦ ¦ 878¦ 1030¦ 1030¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 79¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ 79¦ 79¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 469¦ 469¦ 469¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 469¦ 469¦ 469¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 469¦ 469¦ 469¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 469¦ 469¦ 469¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 166¦ 166¦ 166¦ 100,0¦ 166¦ 166¦ 166¦ 100,0¦ ¦ ¦ ¦ ¦ 166¦ 166¦ 166¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 140¦ 292¦ 292¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 292¦ 292¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 24¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 24¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 205¦ 215¦ 215¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 205¦ 215¦ 215¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 105¦ 115¦ 115¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 115¦ 115¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 70¦ 120¦ 120¦ 100,0¦ 70¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 120¦ 120¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 70¦ 120¦ 120¦ 100,0¦ 70¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 120¦ 120¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.13 ¦Воротынская ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 5486¦ 5486¦ 5459¦ 99,5¦ 4511¦ 4511¦ 4486¦ 99,4¦ ¦ ¦ ¦ ¦ 5486¦ 5486¦ 5459¦ 99,5¦ ¦ ¦вспомогательная школа - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1581¦ 1581¦ 1573¦ 99,5¦ 1581¦ 1581¦ 1573¦ 99,5¦ ¦ ¦ ¦ ¦ 1581¦ 1581¦ 1573¦ 99,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 566¦ 566¦ 565¦ 99,8¦ 566¦ 566¦ 565¦ 99,8¦ ¦ ¦ ¦ ¦ 566¦ 566¦ 565¦ 99,8¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1677¦ 1677¦ 1663¦ 99,2¦ 1242¦ 1242¦ 1229¦ 99,0¦ ¦ ¦ ¦ ¦ 1677¦ 1677¦ 1663¦ 99,2¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 18¦ 18¦ 18¦ 100,0¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 350¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 350¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1224¦ 1224¦ 1211¦ 98,9¦ 1224¦ 1224¦ 1211¦ 98,9¦ ¦ ¦ ¦ ¦ 1224¦ 1224¦ 1211¦ 98,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 20¦ 19¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 19¦ 95,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 21¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 16¦ 16¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 1245¦ 1197¦ 1195¦ 99,8¦ 1075¦ 1075¦ 1074¦ 99,9¦ ¦ ¦ ¦ ¦ 1245¦ 1197¦ 1195¦ 99,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 104¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104¦ 66¦ 66¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 1075¦ 1075¦ 1074¦ 99,9¦ 1075¦ 1075¦ 1074¦ 99,9¦ ¦ ¦ ¦ ¦ 1075¦ 1075¦ 1074¦ 99,9¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 34¦ 24¦ 23¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 24¦ 23¦ 95,8¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 32¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 32¦ 32¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 330¦ 383¦ 383¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 330¦ 383¦ 383¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 250¦ 293¦ 293¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 293¦ 293¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 80¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 90¦ 90¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 47¦ 47¦ 45¦ 95,7¦ 47¦ 47¦ 45¦ 95,7¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 45¦ 95,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 47¦ 47¦ 45¦ 95,7¦ 47¦ 47¦ 45¦ 95,7¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 45¦ 95,7¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.14 ¦Обнинская вспомогательная¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 5486¦ 5210¦ 5103¦ 97,9¦ 4464¦ 4166¦ 4066¦ 97,6¦ ¦ 276¦ 276¦ 100,0¦ 5486¦ 5486¦ 5379¦ 98,0¦ ¦ ¦школа - интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Надежда" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1742¦ 1742¦ 1715¦ 98,5¦ 1742¦ 1742¦ 1715¦ 98,5¦ ¦ ¦ ¦ ¦ 1742¦ 1742¦ 1715¦ 98,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 624¦ 624¦ 564¦ 90,4¦ 624¦ 624¦ 564¦ 90,4¦ ¦ ¦ ¦ ¦ 624¦ 624¦ 564¦ 90,4¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2282¦ 2092¦ 2092¦ 100,0¦ 1721¦ 1531¦ 1531¦ 100,0¦ ¦ ¦ ¦ ¦ 2282¦ 2092¦ 2092¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 18¦ 18¦ 18¦ 100,0¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 486¦ 486¦ 486¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 486¦ 486¦ 486¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1703¦ 1513¦ 1513¦ 100,0¦ 1703¦ 1513¦ 1513¦ 100,0¦ ¦ ¦ ¦ ¦ 1703¦ 1513¦ 1513¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 2¦ 66,7¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 20¦ 15¦ 13¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 15¦ 13¦ 86,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 604¦ 524¦ 524¦ 100,0¦ 302¦ 194¦ 194¦ 100,0¦ ¦ ¦ ¦ ¦ 604¦ 524¦ 524¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 67¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 61¦ 61¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 301¦ 243¦ 243¦ 100,0¦ 126¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ 301¦ 243¦ 243¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 175¦ 175¦ 175¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 175¦ 175¦ 175¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 126¦ 68¦ 68¦ 100,0¦ 126¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ 126¦ 68¦ 68¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 176¦ 126¦ 126¦ 100,0¦ 176¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ 176¦ 126¦ 126¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 60¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 94¦ 94¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 120¦ 120¦ 116¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 120¦ 116¦ 96,7¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 70¦ 70¦ 66¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 66¦ 94,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 75¦ 75¦ 62¦ 82,7¦ 75¦ 75¦ 62¦ 82,7¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 62¦ 82,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 75¦ 75¦ 62¦ 82,7¦ 75¦ 75¦ 62¦ 82,7¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 62¦ 82,7¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 276¦ 276¦ 100,0¦ ¦ 276¦ 276¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 276¦ 276¦ 100,0¦ ¦ 276¦ 276¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.15 ¦Калужская школа - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 6629¦ 6487¦ 6453¦ 99,5¦ 5397¦ 5267¦ 5232¦ 99,4¦ ¦ 142¦ 141¦ 99,3¦ 6629¦ 6629¦ 6594¦ 99,5¦ ¦ ¦интернат № 5 для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦слабослышащих детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2456¦ 2456¦ 2456¦ 100,0¦ 2456¦ 2456¦ 2456¦ 100,0¦ ¦ ¦ ¦ ¦ 2456¦ 2456¦ 2456¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 879¦ 879¦ 879¦ 100,0¦ 879¦ 879¦ 879¦ 100,0¦ ¦ ¦ ¦ ¦ 879¦ 879¦ 879¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2364¦ 2318¦ 2297¦ 99,1¦ 1757¦ 1737¦ 1717¦ 98,8¦ ¦ ¦ ¦ ¦ 2364¦ 2318¦ 2297¦ 99,1¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 492¦ 446¦ 446¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 492¦ 446¦ 446¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1734¦ 1714¦ 1694¦ 98,8¦ 1734¦ 1714¦ 1694¦ 98,8¦ ¦ ¦ ¦ ¦ 1734¦ 1714¦ 1694¦ 98,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 39¦ 39¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 95¦ 96¦ 95¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 96¦ 95¦ 99,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 574¦ 462¦ 449¦ 97,2¦ 215¦ 103¦ 90¦ 87,4¦ ¦ ¦ ¦ ¦ 574¦ 462¦ 449¦ 97,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 77¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 77¦ 77¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 378¦ 266¦ 266¦ 100,0¦ 159¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ 378¦ 266¦ 266¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 219¦ 219¦ 219¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 219¦ 219¦ 219¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 159¦ 47¦ 47¦ 100,0¦ 159¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ 159¦ 47¦ 47¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 56¦ 56¦ 43¦ 76,8¦ 56¦ 56¦ 43¦ 76,8¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 43¦ 76,8¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 220¦ 236¦ 236¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 220¦ 236¦ 236¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 70¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 86¦ 86¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 90¦ 90¦ 90¦ 100,0¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 90¦ 90¦ 90¦ 100,0¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 142¦ 141¦ 99,3¦ ¦ 142¦ 141¦ 99,3¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 142¦ 141¦ 99,3¦ ¦ 142¦ 141¦ 99,3¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.16 ¦Ермолинская ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 2391¦ 2326¦ 2236¦ 96,1¦ 1830¦ 1821¦ 1742¦ 95,7¦ ¦ 65¦ 65¦ 100,0¦ 2391¦ 2391¦ 2301¦ 96,2¦ ¦ ¦вспомогательная школа - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 882¦ 938¦ 931¦ 99,3¦ 882¦ 938¦ 931¦ 99,3¦ ¦ ¦ ¦ ¦ 882¦ 938¦ 931¦ 99,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 316¦ 336¦ 326¦ 97,0¦ 316¦ 336¦ 326¦ 97,0¦ ¦ ¦ ¦ ¦ 316¦ 336¦ 326¦ 97,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 761¦ 627¦ 565¦ 90,1¦ 547¦ 471¦ 409¦ 86,8¦ ¦ ¦ ¦ ¦ 761¦ 627¦ 565¦ 90,1¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 13¦ 13¦ 13¦ 100,0¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 153¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153¦ 70¦ 70¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 534¦ 458¦ 396¦ 86,5¦ 534¦ 458¦ 396¦ 86,5¦ ¦ ¦ ¦ ¦ 534¦ 458¦ 396¦ 86,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 16¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 41¦ 41¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 45¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 45¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 283¦ 283¦ 273¦ 96,5¦ 57¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 283¦ 283¦ 273¦ 96,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 64¦ 64¦ 64¦ 100,0¦ 27¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 64¦ 64¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 37¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 46¦ 46¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 27¦ 18¦ 18¦ 100,0¦ 27¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 27¦ 18¦ 18¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 55¦ 55¦ 45¦ 81,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 55¦ 45¦ 81,8¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 99¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99¦ 99¦ 99¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 85¦ 93¦ 92¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 93¦ 92¦ 98,9¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 45¦ 53¦ 52¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 53¦ 52¦ 98,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 28¦ 28¦ 28¦ 100,0¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 28¦ 28¦ 28¦ 100,0¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.17 ¦Троицкая вспомогательная ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 3279¦ 3244¦ 3131¦ 96,5¦ 2377¦ 2331¦ 2218¦ 95,2¦ ¦ 35¦ 35¦ 100,0¦ 3279¦ 3279¦ 3166¦ 96,6¦ ¦ ¦школа - интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 983¦ 1057¦ 1057¦ 100,0¦ 983¦ 1057¦ 1057¦ 100,0¦ ¦ ¦ ¦ ¦ 983¦ 1057¦ 1057¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 352¦ 352¦ 352¦ 100,0¦ 352¦ 352¦ 352¦ 100,0¦ ¦ ¦ ¦ ¦ 352¦ 352¦ 352¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1037¦ 1047¦ 1047¦ 100,0¦ 738¦ 738¦ 738¦ 100,0¦ ¦ ¦ ¦ ¦ 1037¦ 1047¦ 1047¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 203¦ 203¦ 203¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 203¦ 203¦ 203¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 709¦ 709¦ 709¦ 100,0¦ 709¦ 709¦ 709¦ 100,0¦ ¦ ¦ ¦ ¦ 709¦ 709¦ 709¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 21¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 31¦ 31¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 18¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 732¦ 572¦ 460¦ 80,4¦ 266¦ 132¦ 20¦ 15,2¦ ¦ ¦ ¦ ¦ 732¦ 572¦ 460¦ 80,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 44¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 80¦ 80¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 586¦ 397¦ 285¦ 71,8¦ 246¦ 112¦ ¦ ¦ ¦ ¦ ¦ ¦ 586¦ 397¦ 285¦ 71,8¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 340¦ 285¦ 285¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 285¦ 285¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 246¦ 112¦ ¦ ¦ 246¦ 112¦ ¦ ¦ ¦ ¦ ¦ ¦ 246¦ 112¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 71¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71¦ 64¦ 64¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 95¦ 132¦ 132¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 132¦ 132¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 30¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 60¦ 60¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 65¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 72¦ 72¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 38¦ 52¦ 51¦ 98,1¦ 38¦ 52¦ 51¦ 98,1¦ ¦ ¦ ¦ ¦ 38¦ 52¦ 51¦ 98,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 38¦ 52¦ 51¦ 98,1¦ 38¦ 52¦ 51¦ 98,1¦ ¦ ¦ ¦ ¦ 38¦ 52¦ 51¦ 98,1¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 100,0¦ ¦ 35¦ 35¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 100,0¦ ¦ 35¦ 35¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.18 ¦Школа - интернат для ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 348¦ 307¦ 189¦ 61,6¦ 130¦ 142¦ 139¦ 97,9¦ ¦ ¦ ¦ ¦ 348¦ 307¦ 189¦ 61,6¦ ¦ ¦слабовидящих детей в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦с. Павлищев бор ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 90¦ 100¦ 97¦ 97,0¦ 90¦ 100¦ 97¦ 97,0¦ ¦ ¦ ¦ ¦ 90¦ 100¦ 97¦ 97,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 32¦ 35¦ 35¦ 100,0¦ 32¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 35¦ 35¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 3¦ 3¦ 1¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 1¦ 33,3¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 7¦ 7¦ 3¦ 42,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 3¦ 42,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 209¦ 155¦ 46¦ 29,7¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 209¦ 155¦ 46¦ 29,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 37¦ 37¦ 4¦ 10,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 4¦ 10,8¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 163¦ 109¦ 35¦ 32,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 109¦ 35¦ 32,1¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 163¦ 109¦ 35¦ 32,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 109¦ 35¦ 32,1¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 7¦ 7¦ 7¦ 100,0¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.19 ¦Кировская школа - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 6326¦ 6296¦ 6296¦ 100,0¦ 5301¦ 5284¦ 5284¦ 100,0¦ ¦ 33¦ 33¦ 100,0¦ 6326¦ 6329¦ 6329¦ 100,0¦ ¦ ¦интернат для глухих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2769¦ 2769¦ 2769¦ 100,0¦ 2769¦ 2769¦ 2769¦ 100,0¦ ¦ ¦ ¦ ¦ 2769¦ 2769¦ 2769¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 991¦ 991¦ 991¦ 100,0¦ 991¦ 991¦ 991¦ 100,0¦ ¦ ¦ ¦ ¦ 991¦ 991¦ 991¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1601¦ 1586¦ 1586¦ 100,0¦ 1267¦ 1267¦ 1267¦ 100,0¦ ¦ ¦ ¦ ¦ 1601¦ 1586¦ 1586¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 179¦ 164¦ 164¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 179¦ 164¦ 164¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1238¦ 1238¦ 1238¦ 100,0¦ 1238¦ 1238¦ 1238¦ 100,0¦ ¦ ¦ ¦ ¦ 1238¦ 1238¦ 1238¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 135¦ 135¦ 135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 135¦ 135¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 25¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 23¦ 23¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 497¦ 499¦ 499¦ 100,0¦ 189¦ 163¦ 163¦ 100,0¦ ¦ ¦ ¦ ¦ 497¦ 499¦ 499¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 116¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116¦ 116¦ 116¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 241¦ 261¦ 261¦ 100,0¦ 101¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 241¦ 261¦ 261¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 140¦ 186¦ 186¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 186¦ 186¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 101¦ 75¦ 75¦ 100,0¦ 101¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 101¦ 75¦ 75¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 88¦ 88¦ 88¦ 100,0¦ 88¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 88¦ 88¦ 88¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 52¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52¦ 34¦ 34¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 330¦ 306¦ 306¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 330¦ 306¦ 306¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 80¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 56¦ 56¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 85¦ 94¦ 94¦ 100,0¦ 85¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ 85¦ 94¦ 94¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 85¦ 94¦ 94¦ 100,0¦ 85¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ 85¦ 94¦ 94¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 100,0¦ ¦ 33¦ 33¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 100,0¦ ¦ 33¦ 33¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2 ¦Учреждения по внешкольной¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 13284¦ 12960¦ 12822¦ 98,9¦ 10149¦ 9801¦ 9744¦ 99,4¦ ¦ 348¦ 348¦ 100,0¦ 13284¦ 13308¦ 13170¦ 99,0¦ ¦ ¦работе с детьми ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.1 ¦Областной эколого - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 943¦ 943¦ 913¦ 96,8¦ 730¦ 733¦ 727¦ 99,2¦ ¦ ¦ ¦ ¦ 943¦ 943¦ 913¦ 96,8¦ ¦ ¦биологический центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 179¦ 179¦ 179¦ 100,0¦ 179¦ 179¦ 179¦ 100,0¦ ¦ ¦ ¦ ¦ 179¦ 179¦ 179¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 41¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41¦ 52¦ 52¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 35¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 46¦ 46¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 5¦ 4¦ 3¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 3¦ 75,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 20¦ 17¦ 11¦ 64,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 17¦ 11¦ 64,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 88¦ 91¦ 70¦ 76,9¦ 31¦ 34¦ 28¦ 82,4¦ ¦ ¦ ¦ ¦ 88¦ 91¦ 70¦ 76,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 35¦ 35¦ 29¦ 82,9¦ 14¦ 14¦ 8¦ 57,1¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 29¦ 82,9¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 14¦ 14¦ 8¦ 57,1¦ 14¦ 14¦ 8¦ 57,1¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 8¦ 57,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 17¦ 20¦ 20¦ 100,0¦ 17¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 17¦ 20¦ 20¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 17¦ 17¦ 2¦ 11,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 2¦ 11,8¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 80¦ 70¦ 68¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 70¦ 68¦ 97,1¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 50¦ 40¦ 38¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 40¦ 38¦ 95,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.2 ¦Областной центр научно - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 937¦ 937¦ 886¦ 94,6¦ 677¦ 677¦ 660¦ 97,5¦ ¦ ¦ ¦ ¦ 937¦ 937¦ 886¦ 94,6¦ ¦ ¦технического творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 446¦ 446¦ 446¦ 100,0¦ 446¦ 446¦ 446¦ 100,0¦ ¦ ¦ ¦ ¦ 446¦ 446¦ 446¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 160¦ 160¦ 160¦ 100,0¦ 160¦ 160¦ 160¦ 100,0¦ ¦ ¦ ¦ ¦ 160¦ 160¦ 160¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 42¦ 42¦ 36¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 42¦ 36¦ 85,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 7¦ 7¦ 6¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 6¦ 85,7¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 35¦ 35¦ 30¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 30¦ 85,7¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 29¦ 29¦ 11¦ 37,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 11¦ 37,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 111¦ 111¦ 84¦ 75,7¦ 42¦ 42¦ 25¦ 59,5¦ ¦ ¦ ¦ ¦ 111¦ 111¦ 84¦ 75,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 51¦ 51¦ 41¦ 80,4¦ 21¦ 21¦ 11¦ 52,4¦ ¦ ¦ ¦ ¦ 51¦ 51¦ 41¦ 80,4¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 21¦ 21¦ 11¦ 52,4¦ 21¦ 21¦ 11¦ 52,4¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 11¦ 52,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 21¦ 21¦ 14¦ 66,7¦ 21¦ 21¦ 14¦ 66,7¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 14¦ 66,7¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 18¦ 18¦ 8¦ 44,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 8¦ 44,4¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.3 ¦Областной центр детско - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 919¦ 918¦ 910¦ 99,1¦ 685¦ 689¦ 682¦ 99,0¦ ¦ ¦ ¦ ¦ 919¦ 918¦ 910¦ 99,1¦ ¦ ¦юношеского туризма и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экскурсий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 459¦ 470¦ 470¦ 100,0¦ 459¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ 459¦ 470¦ 470¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 164¦ 168¦ 165¦ 98,2¦ 164¦ 168¦ 165¦ 98,2¦ ¦ ¦ ¦ ¦ 164¦ 168¦ 165¦ 98,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 52¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52¦ 52¦ 52¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 19¦ 16¦ 15¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 16¦ 15¦ 93,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 100¦ 94¦ 90¦ 95,7¦ 32¦ 27¦ 23¦ 85,2¦ ¦ ¦ ¦ ¦ 100¦ 94¦ 90¦ 95,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 19¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 18¦ 18¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 53¦ 52¦ 52¦ 100,0¦ 22¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 53¦ 52¦ 52¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 31¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 39¦ 39¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 22¦ 13¦ 13¦ 100,0¦ 22¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 22¦ 13¦ 13¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 10¦ 14¦ 10¦ 71,4¦ 10¦ 14¦ 10¦ 71,4¦ ¦ ¦ ¦ ¦ 10¦ 14¦ 10¦ 71,4¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 18¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 30¦ 24¦ 24¦ 100,0¦ 30¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 24¦ 24¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 30¦ 24¦ 24¦ 100,0¦ 30¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 24¦ 24¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.4 ¦Областной дворец ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 3006¦ 3007¦ 2996¦ 99,6¦ 2382¦ 2361¦ 2350¦ 99,5¦ ¦ ¦ ¦ ¦ 3006¦ 3007¦ 2996¦ 99,6¦ ¦ ¦творчества юных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 1567¦ 1648¦ 1648¦ 100,0¦ 1567¦ 1648¦ 1648¦ 100,0¦ ¦ ¦ ¦ ¦ 1567¦ 1648¦ 1648¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 561¦ 585¦ 585¦ 100,0¦ 561¦ 585¦ 585¦ 100,0¦ ¦ ¦ ¦ ¦ 561¦ 585¦ 585¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 77¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 107¦ 107¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 70¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 100¦ 100¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 465¦ 218¦ 207¦ 95,0¦ 179¦ 54¦ 43¦ 79,6¦ ¦ ¦ ¦ ¦ 465¦ 218¦ 207¦ 95,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 58¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 44¦ 44¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 347¦ 94¦ 86¦ 91,5¦ 146¦ 11¦ 3¦ 27,3¦ ¦ ¦ ¦ ¦ 347¦ 94¦ 86¦ 91,5¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 201¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 201¦ 83¦ 83¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 146¦ 11¦ 3¦ 27,3¦ 146¦ 11¦ 3¦ 27,3¦ ¦ ¦ ¦ ¦ 146¦ 11¦ 3¦ 27,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 33¦ 43¦ 40¦ 93,0¦ 33¦ 43¦ 40¦ 93,0¦ ¦ ¦ ¦ ¦ 33¦ 43¦ 40¦ 93,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 27¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 37¦ 37¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 225¦ 339¦ 339¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 339¦ 339¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 150¦ 252¦ 252¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 252¦ 252¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 75¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 87¦ 87¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 75¦ 74¦ 74¦ 100,0¦ 75¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ 75¦ 74¦ 74¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 75¦ 74¦ 74¦ 100,0¦ 75¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ 75¦ 74¦ 74¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.5 ¦Областная детско - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 5422¦ 5124¦ 5122¦ 100,0¦ 4187¦ 3860¦ 3860¦ 100,0¦ ¦ 298¦ 298¦ 100,0¦ 5422¦ 5422¦ 5420¦ 100,0¦ ¦ ¦юношеская спортивная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦школа "Юность" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 2446¦ 2474¦ 2474¦ 100,0¦ 2446¦ 2474¦ 2474¦ 100,0¦ ¦ ¦ ¦ ¦ 2446¦ 2474¦ 2474¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 876¦ 891¦ 891¦ 100,0¦ 876¦ 891¦ 891¦ 100,0¦ ¦ ¦ ¦ ¦ 876¦ 891¦ 891¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 292¦ 242¦ 242¦ 100,0¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 292¦ 242¦ 242¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110310¦ 12¦ 12¦ 12¦ 100,0¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110320¦ 90¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 40¦ 40¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 1339¦ 1081¦ 1079¦ 99,8¦ 722¦ 395¦ 395¦ 100,0¦ ¦ ¦ ¦ ¦ 1339¦ 1081¦ 1079¦ 99,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 158¦ 69¦ 69¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 158¦ 69¦ 69¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 545¦ 640¦ 638¦ 99,7¦ 229¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 545¦ 640¦ 638¦ 99,7¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 316¦ 610¦ 608¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 316¦ 610¦ 608¦ 99,7¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 229¦ 30¦ 30¦ 100,0¦ 229¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 229¦ 30¦ 30¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 493¦ 365¦ 365¦ 100,0¦ 493¦ 365¦ 365¦ 100,0¦ ¦ ¦ ¦ ¦ 493¦ 365¦ 365¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 143¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 7¦ 7¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 270¦ 280¦ 280¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 280¦ 280¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 120¦ 130¦ 130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 130¦ 130¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 131¦ 88¦ 88¦ 100,0¦ 131¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 131¦ 88¦ 88¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 131¦ 88¦ 88¦ 100,0¦ 131¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 131¦ 88¦ 88¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 298¦ 298¦ 100,0¦ ¦ 298¦ 298¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 298¦ 298¦ 100,0¦ ¦ 298¦ 298¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.6 ¦Областной центр ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 809¦ 809¦ 795¦ 98,3¦ 610¦ 603¦ 597¦ 99,0¦ ¦ ¦ ¦ ¦ 809¦ 809¦ 795¦ 98,3¦ ¦ ¦дополнительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования - Дом учителя¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 413¦ 413¦ 411¦ 99,5¦ 413¦ 413¦ 411¦ 99,5¦ ¦ ¦ ¦ ¦ 413¦ 413¦ 411¦ 99,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 148¦ 148¦ 148¦ 100,0¦ 148¦ 148¦ 148¦ 100,0¦ ¦ ¦ ¦ ¦ 148¦ 148¦ 148¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 50¦ 44¦ 38¦ 86,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 44¦ 38¦ 86,4¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 50¦ 44¦ 38¦ 86,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 44¦ 38¦ 86,4¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 15¦ 13¦ 11¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 13¦ 11¦ 84,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 83¦ 67¦ 63¦ 94,0¦ 31¦ 22¦ 18¦ 81,8¦ ¦ ¦ ¦ ¦ 83¦ 67¦ 63¦ 94,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 32¦ 28¦ 28¦ 100,0¦ 13¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 28¦ 28¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 19¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 23¦ 23¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 13¦ 5¦ 5¦ 100,0¦ 13¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 18¦ 17¦ 13¦ 76,5¦ 18¦ 17¦ 13¦ 76,5¦ ¦ ¦ ¦ ¦ 18¦ 17¦ 13¦ 76,5¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 17¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 6¦ 6¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 75¦ 97¦ 97¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 97¦ 97¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 30¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 52¦ 52¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 45¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 45¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 18¦ 20¦ 20¦ 100,0¦ 18¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 18¦ 20¦ 20¦ 100,0¦ 18¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 20¦ 20¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.7 ¦Центр дополнительного ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 843¦ 792¦ 787¦ 99,4¦ 525¦ 521¦ 518¦ 99,4¦ ¦ 50¦ 50¦ 100,0¦ 843¦ 842¦ 837¦ 99,4¦ ¦ ¦образования молодежи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 346¦ 351¦ 349¦ 99,4¦ 346¦ 351¦ 349¦ 99,4¦ ¦ ¦ ¦ ¦ 346¦ 351¦ 349¦ 99,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 124¦ 118¦ 117¦ 99,2¦ 124¦ 118¦ 117¦ 99,2¦ ¦ ¦ ¦ ¦ 124¦ 118¦ 117¦ 99,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 33¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 71¦ 71¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 30¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 68¦ 68¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 15¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 15¦ 15¦ 13¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 13¦ 86,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 198¦ 116¦ 116¦ 100,0¦ 47¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ 198¦ 116¦ 116¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 28¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 86¦ 69¦ 69¦ 100,0¦ 36¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 86¦ 69¦ 69¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 36¦ 19¦ 19¦ 100,0¦ 36¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 36¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 11¦ 25¦ 25¦ 100,0¦ 11¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 25¦ 25¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 73¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ 12¦ 12¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 70¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 68¦ 68¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 8¦ 8¦ 8¦ 100,0¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 8¦ 8¦ 8¦ 100,0¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.8 ¦Центр воспитательной ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 405¦ 430¦ 413¦ 96,0¦ 353¦ 357¦ 350¦ 98,0¦ ¦ ¦ ¦ ¦ 405¦ 430¦ 413¦ 96,0¦ ¦ ¦работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 252¦ 255¦ 251¦ 98,4¦ 252¦ 255¦ 251¦ 98,4¦ ¦ ¦ ¦ ¦ 252¦ 255¦ 251¦ 98,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 90¦ 91¦ 88¦ 96,7¦ 90¦ 91¦ 88¦ 96,7¦ ¦ ¦ ¦ ¦ 90¦ 91¦ 88¦ 96,7¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 25¦ 22¦ 15¦ 68,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 22¦ 15¦ 68,2¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 25¦ 22¦ 15¦ 68,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 22¦ 15¦ 68,2¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 7¦ 6¦ 4¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 6¦ 4¦ 66,7¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 10¦ 35¦ 34¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 35¦ 34¦ 97,1¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 10¦ 35¦ 34¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 35¦ 34¦ 97,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 11¦ 11¦ 11¦ 100,0¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 11¦ 11¦ 11¦ 100,0¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3 ¦Детские дома ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦ ¦ 13145¦ 13232¦ 13117¦ 99,1¦ 10091¦ 9956¦ 9873¦ 99,2¦ 400¦ 788¦ 788¦ 100,0¦ 13545¦ 14020¦ 13905¦ 99,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3.1 ¦Детский дом № 3 ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦ ¦ 2651¦ 2672¦ 2572¦ 96,3¦ 2050¦ 2044¦ 1973¦ 96,5¦ ¦ ¦ ¦ ¦ 2651¦ 2672¦ 2572¦ 96,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110100¦ 853¦ 853¦ 848¦ 99,4¦ 853¦ 853¦ 848¦ 99,4¦ ¦ ¦ ¦ ¦ 853¦ 853¦ 848¦ 99,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110200¦ 305¦ 305¦ 294¦ 96,4¦ 305¦ 305¦ 294¦ 96,4¦ ¦ ¦ ¦ ¦ 305¦ 305¦ 294¦ 96,4¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110300¦ 1056¦ 1059¦ 1036¦ 97,8¦ 790¦ 790¦ 769¦ 97,3¦ ¦ ¦ ¦ ¦ 1056¦ 1059¦ 1036¦ 97,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110310¦ 23¦ 23¦ 21¦ 91,3¦ 23¦ 23¦ 21¦ 91,3¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 21¦ 91,3¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110320¦ 129¦ 129¦ 127¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 129¦ 129¦ 127¦ 98,4¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110330¦ 767¦ 767¦ 748¦ 97,5¦ 767¦ 767¦ 748¦ 97,5¦ ¦ ¦ ¦ ¦ 767¦ 767¦ 748¦ 97,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110340¦ 47¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 50¦ 50¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110350¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110500¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110600¦ 20¦ 14¦ 11¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 14¦ 11¦ 78,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110700¦ 224¦ 248¦ 190¦ 76,6¦ 74¦ 68¦ 34¦ 50,0¦ ¦ ¦ ¦ ¦ 224¦ 248¦ 190¦ 76,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ 401 ¦265 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110710¦ 51¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 51¦ 51¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110720¦ 138¦ 129¦ 74¦ 57,4¦ 58¦ 49¦ 15¦ 30,6¦ ¦ ¦ ¦ ¦ 138¦ 129¦ 74¦ 57,4¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110721¦ 80¦ 80¦ 59¦ 73,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 59¦ 73,8¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110722¦ 58¦ 49¦ 15¦ 30,6¦ 58¦ 49¦ 15¦ 30,6¦ ¦ ¦ ¦ ¦ 58¦ 49¦ 15¦ 30,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110730¦ 16¦ 19¦ 19¦ 100,0¦ 16¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 16¦ 19¦ 19¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110740¦ 19¦ 49¦ 46¦ 93,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 49¦ 46¦ 93,9¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111000¦ 135¦ 135¦ 135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 135¦ 135¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111030¦ 50¦ 84¦ 84¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 84¦ 84¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111040¦ 85¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 51¦ 51¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦130300¦ 28¦ 28¦ 28¦ 100,0¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦130330¦ 28¦ 28¦ 28¦ 100,0¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3.2 ¦Азаровский детский дом ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦ ¦ 5952¦ 6061¦ 6057¦ 99,9¦ 4903¦ 4857¦ 4856¦ 100,0¦ ¦ ¦ ¦ ¦ 5952¦ 6061¦ 6057¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110100¦ 2161¦ 2161¦ 2160¦ 100,0¦ 2161¦ 2161¦ 2160¦ 100,0¦ ¦ ¦ ¦ ¦ 2161¦ 2161¦ 2160¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110200¦ 774¦ 774¦ 774¦ 100,0¦ 774¦ 774¦ 774¦ 100,0¦ ¦ ¦ ¦ ¦ 774¦ 774¦ 774¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110300¦ 2117¦ 1952¦ 1952¦ 100,0¦ 1695¦ 1627¦ 1627¦ 100,0¦ ¦ ¦ ¦ ¦ 2117¦ 1952¦ 1952¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110310¦ 35¦ 35¦ 35¦ 100,0¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110320¦ 279¦ 151¦ 151¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 279¦ 151¦ 151¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110330¦ 1660¦ 1592¦ 1592¦ 100,0¦ 1660¦ 1592¦ 1592¦ 100,0¦ ¦ ¦ ¦ ¦ 1660¦ 1592¦ 1592¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 23¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 51¦ 51¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110350¦ 120¦ 123¦ 123¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 123¦ 123¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110500¦ 15¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110600¦ 21¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 18¦ 18¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110700¦ 585¦ 860¦ 857¦ 99,7¦ 209¦ 222¦ 222¦ 100,0¦ ¦ ¦ ¦ ¦ 585¦ 860¦ 857¦ 99,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110710¦ 81¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81¦ 81¦ 81¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110720¦ 237¦ 467¦ 466¦ 99,8¦ 99¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ 237¦ 467¦ 466¦ 99,8¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110721¦ 138¦ 394¦ 393¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 138¦ 394¦ 393¦ 99,7¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110722¦ 99¦ 73¦ 73¦ 100,0¦ 99¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ 99¦ 73¦ 73¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110730¦ 110¦ 149¦ 149¦ 100,0¦ 110¦ 149¦ 149¦ 100,0¦ ¦ ¦ ¦ ¦ 110¦ 149¦ 149¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110740¦ 153¦ 159¦ 159¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153¦ 159¦ 159¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110760¦ 4¦ 4¦ 2¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 2¦ 50,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111000¦ 210¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210¦ 210¦ 210¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111030¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111040¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦130300¦ 64¦ 73¦ 73¦ 100,0¦ 64¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 73¦ 73¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦130330¦ 64¦ 73¦ 73¦ 100,0¦ 64¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 73¦ 73¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3.3 ¦Думиничский детский дом ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦ ¦ 2034¦ 1983¦ 1972¦ 99,4¦ 1248¦ 1180¦ 1169¦ 99,1¦ 200¦ 588¦ 588¦ 100,0¦ 2234¦ 2571¦ 2560¦ 99,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110100¦ 458¦ 458¦ 458¦ 100,0¦ 458¦ 458¦ 458¦ 100,0¦ ¦ ¦ ¦ ¦ 458¦ 458¦ 458¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110200¦ 164¦ 164¦ 164¦ 100,0¦ 164¦ 164¦ 164¦ 100,0¦ ¦ ¦ ¦ ¦ 164¦ 164¦ 164¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110300¦ 654¦ 603¦ 592¦ 98,2¦ 492¦ 431¦ 420¦ 97,4¦ ¦ ¦ ¦ ¦ 654¦ 603¦ 592¦ 98,2¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110310¦ 23¦ 16¦ 16¦ 100,0¦ 23¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 16¦ 16¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110320¦ 79¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ 89¦ 89¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110330¦ 469¦ 415¦ 404¦ 97,3¦ 469¦ 415¦ 404¦ 97,3¦ ¦ ¦ ¦ ¦ 469¦ 415¦ 404¦ 97,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110340¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110350¦ 55¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 55¦ 55¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110400¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110500¦ 20¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 18¦ 18¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110600¦ 20¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 18¦ 18¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110700¦ 244¦ 229¦ 229¦ 100,0¦ 115¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ 244¦ 229¦ 229¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110710¦ 44¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 37¦ 37¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110720¦ 74¦ 74¦ 74¦ 100,0¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ 74¦ 74¦ 74¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110721¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110722¦ 31¦ 31¦ 31¦ 100,0¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110730¦ 84¦ 77¦ 77¦ 100,0¦ 84¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ 84¦ 77¦ 77¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110740¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110760¦ 9¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 8¦ 8¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111000¦ 450¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 450¦ 470¦ 470¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111030¦ 400¦ 400¦ 400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 400¦ 400¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111040¦ 50¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 70¦ 70¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦130300¦ 19¦ 19¦ 19¦ 100,0¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦130330¦ 19¦ 19¦ 19¦ 100,0¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 588¦ 588¦ 100,0¦ 200¦ 588¦ 588¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 288¦ 288¦ 100,0¦ 200¦ 288¦ 288¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальный ремонт ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 100,0¦ ¦ 300¦ 300¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3.4 ¦Полотняно - Заводской ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦ ¦ 2508¦ 2516¦ 2516¦ 100,0¦ 1890¦ 1875¦ 1875¦ 100,0¦ 200¦ 200¦ 200¦ 100,0¦ 2708¦ 2716¦ 2716¦ 100,0¦ ¦ ¦детский дом ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110100¦ 778¦ 778¦ 778¦ 100,0¦ 778¦ 778¦ 778¦ 100,0¦ ¦ ¦ ¦ ¦ 778¦ 778¦ 778¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110200¦ 279¦ 279¦ 279¦ 100,0¦ 279¦ 279¦ 279¦ 100,0¦ ¦ ¦ ¦ ¦ 279¦ 279¦ 279¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110300¦ 825¦ 812¦ 812¦ 100,0¦ 633¦ 622¦ 622¦ 100,0¦ ¦ ¦ ¦ ¦ 825¦ 812¦ 812¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110310¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110320¦ 102¦ 97¦ 97¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 102¦ 97¦ 97¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110330¦ 610¦ 599¦ 599¦ 100,0¦ 610¦ 599¦ 599¦ 100,0¦ ¦ ¦ ¦ ¦ 610¦ 599¦ 599¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110340¦ 25¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 28¦ 28¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110350¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110400¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110500¦ 15¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 12¦ 12¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110600¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110700¦ 295¦ 310¦ 310¦ 100,0¦ 160¦ 156¦ 156¦ 100,0¦ ¦ ¦ ¦ ¦ 295¦ 310¦ 310¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110710¦ 53¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 53¦ 53¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110720¦ 67¦ 67¦ 67¦ 100,0¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ 67¦ 67¦ 67¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110721¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110722¦ 27¦ 27¦ 27¦ 100,0¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 27¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110730¦ 133¦ 129¦ 129¦ 100,0¦ 133¦ 129¦ 129¦ 100,0¦ ¦ ¦ ¦ ¦ 133¦ 129¦ 129¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110740¦ 39¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 58¦ 58¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110760¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111000¦ 251¦ 261¦ 261¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 251¦ 261¦ 261¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111030¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111040¦ 51¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 61¦ 61¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦130300¦ 40¦ 40¦ 40¦ 100,0¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦130330¦ 40¦ 40¦ 40¦ 100,0¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Ведомственные расходы на ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦ ¦ ¦ 2576¦ 2538¦ 2512¦ 99,0¦ 2576¦ 2538¦ 2512¦ 99,0¦ ¦ ¦ ¦ ¦ 2576¦ 2538¦ 2512¦ 99,0¦ ¦ ¦начальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1 ¦Специальные ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦ ¦ 2576¦ 2538¦ 2512¦ 99,0¦ 2576¦ 2538¦ 2512¦ 99,0¦ ¦ ¦ ¦ ¦ 2576¦ 2538¦ 2512¦ 99,0¦ ¦ ¦профессионально - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технические училища ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.1 ¦Профессиональное училище ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦ ¦ 498¦ 498¦ 487¦ 97,8¦ 498¦ 498¦ 487¦ 97,8¦ ¦ ¦ ¦ ¦ 498¦ 498¦ 487¦ 97,8¦ ¦ ¦№ 1 г. Калуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦110100¦ 358¦ 358¦ 357¦ 99,7¦ 358¦ 358¦ 357¦ 99,7¦ ¦ ¦ ¦ ¦ 358¦ 358¦ 357¦ 99,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦110200¦ 128¦ 128¦ 121¦ 94,5¦ 128¦ 128¦ 121¦ 94,5¦ ¦ ¦ ¦ ¦ 128¦ 128¦ 121¦ 94,5¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦130300¦ 12¦ 12¦ 9¦ 75,0¦ 12¦ 12¦ 9¦ 75,0¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 9¦ 75,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦130330¦ 12¦ 12¦ 9¦ 75,0¦ 12¦ 12¦ 9¦ 75,0¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 9¦ 75,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.2 ¦Профессиональное училище ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦ ¦ 764¦ 764¦ 757¦ 99,1¦ 764¦ 764¦ 757¦ 99,1¦ ¦ ¦ ¦ ¦ 764¦ 764¦ 757¦ 99,1¦ ¦ ¦№ 2 пос. Товарково ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦110100¦ 548¦ 548¦ 546¦ 99,6¦ 548¦ 548¦ 546¦ 99,6¦ ¦ ¦ ¦ ¦ 548¦ 548¦ 546¦ 99,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦110200¦ 196¦ 196¦ 195¦ 99,5¦ 196¦ 196¦ 195¦ 99,5¦ ¦ ¦ ¦ ¦ 196¦ 196¦ 195¦ 99,5¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦130300¦ 20¦ 20¦ 16¦ 80,0¦ 20¦ 20¦ 16¦ 80,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 16¦ 80,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦130330¦ 20¦ 20¦ 16¦ 80,0¦ 20¦ 20¦ 16¦ 80,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 16¦ 80,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.3 ¦Профессиональное училище ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦ ¦ 973¦ 935¦ 931¦ 99,6¦ 973¦ 935¦ 931¦ 99,6¦ ¦ ¦ ¦ ¦ 973¦ 935¦ 931¦ 99,6¦ ¦ ¦№ 3 г. Калуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦110100¦ 702¦ 675¦ 672¦ 99,6¦ 702¦ 675¦ 672¦ 99,6¦ ¦ ¦ ¦ ¦ 702¦ 675¦ 672¦ 99,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦110200¦ 251¦ 240¦ 239¦ 99,6¦ 251¦ 240¦ 239¦ 99,6¦ ¦ ¦ ¦ ¦ 251¦ 240¦ 239¦ 99,6¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦130300¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦130330¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.4 ¦Профессиональное училище ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦ ¦ 341¦ 341¦ 337¦ 98,8¦ 341¦ 341¦ 337¦ 98,8¦ ¦ ¦ ¦ ¦ 341¦ 341¦ 337¦ 98,8¦ ¦ ¦№ 4 г. Медыни ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦110100¦ 244¦ 244¦ 243¦ 96,6¦ 244¦ 244¦ 243¦ 96,6¦ ¦ ¦ ¦ ¦ 244¦ 244¦ 243¦ 99,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦110200¦ 87¦ 87¦ 87¦ 100,0¦ 87¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ 87¦ 87¦ 87¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦130300¦ 10¦ 10¦ 7¦ 70,0¦ 10¦ 10¦ 7¦ 70,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 7¦ 70,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦267 ¦130330¦ 10¦ 10¦ 7¦ 70,0¦ 10¦ 10¦ 7¦ 70,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 7¦ 70,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5 ¦Ведомственные расходы на ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦ ¦ ¦ 12649¦ 12599¦ 12577¦ 99,8¦ 9947¦ 9946¦ 9933¦ 99,9¦ 600¦ 650¦ 650¦ 100,0¦ 13249¦ 13249¦ 13227¦ 99,8¦ ¦ ¦среднее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5.1 ¦Средние специальные ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦ ¦ 12649¦ 12599¦ 12577¦ 99,8¦ 9947¦ 9946¦ 9933¦ 99,9¦ 600¦ 650¦ 650¦ 100,0¦ 13249¦ 13249¦ 13227¦ 99,8¦ ¦ ¦учебные заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5.1.1 ¦Кондровский ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦ ¦ 4829¦ 4829¦ 4810¦ 99,6¦ 4029¦ 4029¦ 4016¦ 99,7¦ ¦ ¦ ¦ ¦ 4829¦ 4829¦ 4810¦ 99,6¦ ¦ ¦педагогический колледж ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110100¦ 2377¦ 2377¦ 2377¦ 100,0¦ 2377¦ 2377¦ 2377¦ 100,0¦ ¦ ¦ ¦ ¦ 2377¦ 2377¦ 2377¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110200¦ 851¦ 851¦ 846¦ 99,4¦ 851¦ 851¦ 846¦ 99,4¦ ¦ ¦ ¦ ¦ 851¦ 851¦ 846¦ 99,4¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110300¦ 300¦ 300¦ 295¦ 98,3¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 295¦ 98,3¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110310¦ 12¦ 12¦ 12¦ 100,0¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110320¦ 118¦ 118¦ 118¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 118¦ 118¦ 118¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110340¦ 25¦ 25¦ 20¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 20¦ 80,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110350¦ 145¦ 145¦ 145¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 145¦ 145¦ 145¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110400¦ 5¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 4¦ 80,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110500¦ 20¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 17¦ 17¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110600¦ 26¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 17¦ 17¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110700¦ 474¦ 486¦ 478¦ 98,4¦ 63¦ 63¦ 55¦ 87,3¦ ¦ ¦ ¦ ¦ 474¦ 486¦ 478¦ 98,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110710¦ 74¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74¦ 74¦ 74¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110720¦ 198¦ 267¦ 267¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 198¦ 267¦ 267¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110721¦ 198¦ 267¦ 267¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 198¦ 267¦ 267¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110730¦ 63¦ 63¦ 55¦ 87,3¦ 63¦ 63¦ 55¦ 87,3¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 55¦ 87,3¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110740¦ 139¦ 82¦ 82¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 139¦ 82¦ 82¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111000¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111040¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130300¦ 726¦ 726¦ 726¦ 100,0¦ 726¦ 726¦ 726¦ 100,0¦ ¦ ¦ ¦ ¦ 726¦ 726¦ 726¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130320¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130330¦ 226¦ 226¦ 226¦ 100,0¦ 226¦ 226¦ 226¦ 100,0¦ ¦ ¦ ¦ ¦ 226¦ 226¦ 226¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5.1.2 ¦Мещовский педагогический ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦ ¦ 5007¦ 5007¦ 5007¦ 100,0¦ 3639¦ 3639¦ 3639¦ 100,0¦ 600¦ 600¦ 600¦ 100,0¦ 5607¦ 5607¦ 5607¦ 100,0¦ ¦ ¦колледж ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110100¦ 1973¦ 1973¦ 1973¦ 100,0¦ 1973¦ 1973¦ 1973¦ 100,0¦ ¦ ¦ ¦ ¦ 1973¦ 1973¦ 1973¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110200¦ 706¦ 706¦ 706¦ 100,0¦ 706¦ 706¦ 706¦ 100,0¦ ¦ ¦ ¦ ¦ 706¦ 706¦ 706¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110300¦ 311¦ 306¦ 306¦ 100,0¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 311¦ 311¦ 306¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110310¦ 12¦ 12¦ 12¦ 100,0¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110320¦ 122¦ 117¦ 117¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 122¦ 117¦ 117¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110340¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110350¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110500¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110600¦ 26¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 26¦ 26¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110700¦ 762¦ 762¦ 762¦ 100,0¦ 114¦ 114¦ 114¦ 100,0¦ ¦ ¦ ¦ ¦ 762¦ 762¦ 762¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110710¦ 83¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ 83¦ 83¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110720¦ 394¦ 394¦ 394¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 394¦ 394¦ 394¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110721¦ 394¦ 394¦ 394¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 394¦ 394¦ 394¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110730¦ 114¦ 114¦ 114¦ 100,0¦ 114¦ 114¦ 114¦ 100,0¦ ¦ ¦ ¦ ¦ 114¦ 114¦ 114¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110740¦ 171¦ 171¦ 171¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 171¦ 171¦ 171¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111000¦ 360¦ 365¦ 365¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 360¦ 365¦ 365¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111030¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111040¦ 60¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 65¦ 65¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130300¦ 834¦ 834¦ 834¦ 100,0¦ 834¦ 834¦ 834¦ 100,0¦ ¦ ¦ ¦ ¦ 834¦ 834¦ 834¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130320¦ 473¦ 473¦ 473¦ 100,0¦ 473¦ 473¦ 473¦ 100,0¦ ¦ ¦ ¦ ¦ 473¦ 473¦ 473¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130330¦ 361¦ 361¦ 361¦ 100,0¦ 361¦ 361¦ 361¦ 100,0¦ ¦ ¦ ¦ ¦ 361¦ 361¦ 361¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5.1.3 ¦Кировский педагогический ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦ ¦ 2813¦ 2763¦ 2760¦ 99,9¦ 2279¦ 2278¦ 2278¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ 2813¦ 2813¦ 2810¦ 99,9¦ ¦ ¦колледж ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110100¦ 1274¦ 1274¦ 1274¦ 100,0¦ 1274¦ 1274¦ 1274¦ 100,0¦ ¦ ¦ ¦ ¦ 1274¦ 1274¦ 1274¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110200¦ 456¦ 456¦ 456¦ 100,0¦ 456¦ 456¦ 456¦ 100,0¦ ¦ ¦ ¦ ¦ 456¦ 456¦ 456¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110300¦ 183¦ 104¦ 104¦ 100,0¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 183¦ 104¦ 104¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110310¦ 8¦ 6¦ 6¦ 100,0¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110320¦ 24¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 13¦ 13¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110340¦ 16¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 15¦ 15¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110350¦ 135¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 70¦ 70¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110500¦ 20¦ 18¦ 16¦ 88,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 18¦ 16¦ 88,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110600¦ 20¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 17¦ 17¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110700¦ 317¦ 318¦ 318¦ 100,0¦ 43¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ 317¦ 318¦ 318¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110710¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110720¦ 176¦ 168¦ 168¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 176¦ 168¦ 168¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110721¦ 176¦ 168¦ 168¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 176¦ 168¦ 168¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110730¦ 43¦ 44¦ 44¦ 100,0¦ 43¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ 43¦ 44¦ 44¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110740¦ 42¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 50¦ 50¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111000¦ 40¦ 73¦ 72¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 73¦ 72¦ 98,6¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111030¦ ¦ 16¦ 15¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 15¦ 93,8¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111040¦ 40¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 57¦ 57¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130300¦ 498¦ 498¦ 498¦ 100,0¦ 498¦ 498¦ 498¦ 100,0¦ ¦ ¦ ¦ ¦ 498¦ 498¦ 498¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130320¦ 328¦ 328¦ 328¦ 100,0¦ 328¦ 328¦ 328¦ 100,0¦ ¦ ¦ ¦ ¦ 328¦ 328¦ 328¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130330¦ 170¦ 170¦ 170¦ 100,0¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6 ¦Ведомственные расходы на ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦ ¦ ¦ 4054¦ 3946¦ 3946¦ 100,0¦ 3408¦ 3379¦ 3379¦ 100,0¦ ¦ 108¦ 108¦ 100,0¦ 4054¦ 4054¦ 4054¦ 100,0¦ ¦ ¦переподготовку и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6.1 ¦Институты повышения ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦ ¦ 4054¦ 3946¦ 3946¦ 100,0¦ 3408¦ 3379¦ 3379¦ 100,0¦ ¦ 108¦ 108¦ 100,0¦ 4054¦ 4054¦ 4054¦ 100,0¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6.1.1 ¦Институт ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦ ¦ 2692¦ 2966¦ 2966¦ 100,0¦ 2046¦ 2399¦ 2399¦ 100,0¦ ¦ 108¦ 108¦ 100,0¦ 2692¦ 3074¦ 3074¦ 100,0¦ ¦ ¦усовершенствования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110100¦ 1415¦ 1707¦ 1707¦ 100,0¦ 1415¦ 1707¦ 1707¦ 100,0¦ ¦ ¦ ¦ ¦ 1415¦ 1707¦ 1707¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110200¦ 507¦ 597¦ 597¦ 100,0¦ 507¦ 597¦ 597¦ 100,0¦ ¦ ¦ ¦ ¦ 507¦ 597¦ 597¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110300¦ 153¦ 153¦ 153¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153¦ 153¦ 153¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110340¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110350¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110400¦ 110¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 78¦ 78¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110500¦ 25¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 24¦ 24¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110600¦ 53¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 40¦ 40¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110700¦ 141¦ 89¦ 89¦ 100,0¦ 46¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 141¦ 89¦ 89¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110710¦ 43¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 28¦ 28¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110720¦ 59¦ 30¦ 30¦ 100,0¦ 25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ 30¦ 30¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110721¦ 34¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 30¦ 30¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110722¦ 25¦ ¦ ¦ ¦ 25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110730¦ 21¦ 17¦ 17¦ 100,0¦ 21¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 21¦ 17¦ 17¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110740¦ 18¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 14¦ 14¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111000¦ 210¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210¦ 200¦ 200¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111030¦ 150¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 83¦ 83¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111040¦ 60¦ 117¦ 117¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 117¦ 117¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦130300¦ 78¦ 78¦ 78¦ 100,0¦ 78¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ 78¦ 78¦ 78¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦130330¦ 78¦ 78¦ 78¦ 100,0¦ 78¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ 78¦ 78¦ 78¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦269 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108¦ 108¦ 100,0¦ ¦ 108¦ 108¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108¦ 108¦ 100,0¦ ¦ 108¦ 108¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6.1.2 ¦Курсы повышения ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦ ¦ 1362¦ 980¦ 980¦ 100,0¦ 1362¦ 980¦ 980¦ 100,0¦ ¦ ¦ ¦ ¦ 1362¦ 980¦ 980¦ 100,0¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110100¦ 1003¦ 711¦ 711¦ 100,0¦ 1003¦ 711¦ 711¦ 100,0¦ ¦ ¦ ¦ ¦ 1003¦ 711¦ 711¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110200¦ 359¦ 269¦ 269¦ 100,0¦ 359¦ 269¦ 269¦ 100,0¦ ¦ ¦ ¦ ¦ 359¦ 269¦ 269¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7 ¦Прочие ведомственные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦ ¦ ¦ 18360¦ 26092¦ 26024¦ 99,7¦ 3328¦ 2960¦ 2907¦ 98,2¦ ¦ 50¦ 50¦ 100,0¦ 18360¦ 26142¦ 26074¦ 99,7¦ ¦ ¦расходы в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1 ¦Прочие учреждения и ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 18360¦ 26092¦ 26024¦ 99,7¦ 3328¦ 2960¦ 2907¦ 98,2¦ ¦ 50¦ 50¦ 100,0¦ 18360¦ 26142¦ 26074¦ 99,7¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.1 ¦Региональный центр ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 297¦ 297¦ 294¦ 99,0¦ 262¦ 262¦ 259¦ 98,9¦ ¦ ¦ ¦ ¦ 297¦ 297¦ 294¦ 99,0¦ ¦ ¦повышения квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инженерно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦педагогических работников¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 193¦ 188¦ 186¦ 98,9¦ 193¦ 188¦ 186¦ 98,9¦ ¦ ¦ ¦ ¦ 193¦ 188¦ 186¦ 98,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 69¦ 74¦ 73¦ 98,6¦ 69¦ 74¦ 73¦ 98,6¦ ¦ ¦ ¦ ¦ 69¦ 74¦ 73¦ 98,6¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 5¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 9¦ 9¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 5¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 9¦ 9¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 15¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 5¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 7¦ 7¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 5¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.2 ¦Государственное ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 1008¦ 956¦ 943¦ 98,6¦ 646¦ 595¦ 588¦ 98,8¦ ¦ 50¦ 50¦ 100,0¦ 1008¦ 1006¦ 993¦ 98,7¦ ¦ ¦образовательное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дополнительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Калужская областная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦студия телевизионных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусств" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 442¦ 422¦ 420¦ 99,5¦ 442¦ 422¦ 420¦ 99,5¦ ¦ ¦ ¦ ¦ 442¦ 422¦ 420¦ 99,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 158¦ 151¦ 150¦ 99,3¦ 158¦ 151¦ 150¦ 99,3¦ ¦ ¦ ¦ ¦ 158¦ 151¦ 150¦ 99,3¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 63¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 67¦ 67¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110340¦ 33¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 21¦ 21¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 30¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 46¦ 46¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ 12¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 20¦ 16¦ 15¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 16¦ 15¦ 93,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110700¦ 122¦ 87¦ 80¦ 92,0¦ 40¦ 16¦ 14¦ 87,5¦ ¦ ¦ ¦ ¦ 122¦ 87¦ 80¦ 92,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110710¦ 64¦ 25¦ 21¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64¦ 25¦ 21¦ 84,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110720¦ 20¦ 34¦ 33¦ 97,1¦ 9¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 34¦ 33¦ 97,1¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110721¦ 11¦ 32¦ 31¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 32¦ 31¦ 96,9¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110722¦ 9¦ 2¦ 2¦ 100,0¦ 9¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110730¦ 31¦ 14¦ 12¦ 85,7¦ 31¦ 14¦ 12¦ 85,7¦ ¦ ¦ ¦ ¦ 31¦ 14¦ 12¦ 85,7¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110740¦ 7¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 14¦ 14¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 175¦ 192¦ 192¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 175¦ 192¦ 192¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111030¦ 150¦ 165¦ 165¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 165¦ 165¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 25¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 27¦ 27¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 6¦ 6¦ 4¦ 66,7¦ 6¦ 6¦ 4¦ 66,7¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 4¦ 66,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 6¦ 6¦ 4¦ 66,7¦ 6¦ 6¦ 4¦ 66,7¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 4¦ 66,7¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.3 ¦Областной психологический¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 261¦ 246¦ 246¦ 100,0¦ 226¦ 211¦ 211¦ 100,0¦ ¦ ¦ ¦ ¦ 261¦ 246¦ 246¦ 100,0¦ ¦ ¦центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 160¦ 148¦ 148¦ 100,0¦ 160¦ 148¦ 148¦ 100,0¦ ¦ ¦ ¦ ¦ 160¦ 148¦ 148¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 57¦ 55¦ 55¦ 100,0¦ 57¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 57¦ 55¦ 55¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 9¦ 8¦ 8¦ 100,0¦ 9¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 9¦ 8¦ 8¦ 100,0¦ 9¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 8¦ 8¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.4 ¦Областной информационный ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 386¦ 387¦ 372¦ 96,1¦ 286¦ 289¦ 281¦ 97,2¦ ¦ ¦ ¦ ¦ 386¦ 387¦ 372¦ 96,1¦ ¦ ¦центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 207¦ 207¦ 200¦ 96,6¦ 207¦ 207¦ 200¦ 96,6¦ ¦ ¦ ¦ ¦ 207¦ 207¦ 200¦ 96,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 74¦ 76¦ 75¦ 98,7¦ 74¦ 76¦ 75¦ 98,7¦ ¦ ¦ ¦ ¦ 74¦ 76¦ 75¦ 98,7¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 40¦ 44¦ 40¦ 90,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 44¦ 40¦ 90,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 25¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 20¦ 17¦ 85,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 25¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 20¦ 17¦ 85,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 5¦ 6¦ 6¦ 100,0¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 5¦ 6¦ 6¦ 100,0¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.5 ¦Государственное ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 2471¦ 8578¦ 8576¦ 100,0¦ 391¦ 316¦ 316¦ 100,0¦ ¦ ¦ ¦ ¦ 2471¦ 8578¦ 8576¦ 100,0¦ ¦ ¦образовательное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждение "Знание" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 288¦ 233¦ 233¦ 100,0¦ 288¦ 233¦ 233¦ 100,0¦ ¦ ¦ ¦ ¦ 288¦ 233¦ 233¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 103¦ 82¦ 82¦ 100,0¦ 103¦ 82¦ 82¦ 100,0¦ ¦ ¦ ¦ ¦ 103¦ 82¦ 82¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 34¦ 27¦ 25¦ 92,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 27¦ 25¦ 92,6¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110340¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 30¦ 23¦ 21¦ 91,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 23¦ 21¦ 91,3¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110500¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 15¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110700¦ ¦ 1¦ 1¦ 100,0¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110730¦ ¦ 1¦ 1¦ 100,0¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 2016¦ 8216¦ 8216¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2016¦ 8216¦ 8216¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 2016¦ 8216¦ 8216¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2016¦ 8216¦ 8216¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение учебников ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 1800¦ 1800¦ 1800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1800¦ 1800¦ 1800¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение учебно - ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 216¦ 6416¦ 6416¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 216¦ 6416¦ 6416¦ 100,0¦ ¦ ¦наглядных пособий (в том ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦числе спортинвентаря) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.6 ¦Транспортный отдел ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 446¦ 415¦ 415¦ 100,0¦ 81¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 446¦ 415¦ 415¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 60¦ 59¦ 59¦ 100,0¦ 60¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ 60¦ 59¦ 59¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 21¦ 21¦ 21¦ 100,0¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110340¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110500¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 80¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 50¦ 50¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111030¦ 50¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 20¦ 20¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.7 ¦Централизованная ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 917¦ 393¦ 393¦ 100,0¦ 631¦ 334¦ 334¦ 100,0¦ ¦ ¦ ¦ ¦ 917¦ 393¦ 393¦ 100,0¦ ¦ ¦бухгалтерия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 465¦ 248¦ 248¦ 100,0¦ 465¦ 248¦ 248¦ 100,0¦ ¦ ¦ ¦ ¦ 465¦ 248¦ 248¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 166¦ 86¦ 86¦ 100,0¦ 166¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ 166¦ 86¦ 86¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 60¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 13¦ 13¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 60¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 13¦ 13¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 50¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110700¦ 70¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 27¦ 27¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110710¦ 70¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 27¦ 27¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 101¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 101¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111030¦ 66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ ¦ ¦ ¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.8 ¦Централизованная ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 129¦ 129¦ 129¦ 100,0¦ 79¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ 129¦ 129¦ 129¦ 100,0¦ ¦ ¦бухгалтерия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профтехобразования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 58¦ 58¦ 58¦ 100,0¦ 58¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ 58¦ 58¦ 58¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 21¦ 21¦ 21¦ 100,0¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 20¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 18¦ 18¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 20¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 18¦ 18¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 10¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 12¦ 12¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111020¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.9 ¦Приобретение золотых и ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 597¦ 151¦ 151¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 597¦ 151¦ 151¦ 100,0¦ ¦ ¦серебряных ученических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медалей и вручение их ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выпускникам школ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.10 ¦Приобретение аттестатов, ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 1149¦ 437¦ 437¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1149¦ 437¦ 437¦ 100,0¦ ¦ ¦дипломов, бланков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦школьной документации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.11 ¦Подготовка ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 547¦ 547¦ 547¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 547¦ 547¦ 547¦ 100,0¦ ¦ ¦экзаменационных пакетов и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦итоговых заданий по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оценке качества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовки выпускников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦школ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.12 ¦Мероприятия по подготовке¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 400¦ 400¦ 400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 400¦ 400¦ 100,0¦ ¦ ¦образовательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прохождения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицензирования и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аттестации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.13 ¦Компьютеризация ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 4720¦ 4720¦ 4720¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4720¦ 4720¦ 4720¦ 100,0¦ ¦ ¦образовательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 4080¦ 4080¦ 4080¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4080¦ 4080¦ 4080¦ 100,0¦ ¦ ¦компьютеризация сельских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦малокомплектных школ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.14 ¦Организация и проведение ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 105¦ 225¦ 225¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 225¦ 225¦ 100,0¦ ¦ ¦областных и Российских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦школьных олимпиад ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.15 ¦Мероприятия по реализации¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 658¦ 658¦ 658¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 658¦ 658¦ 658¦ 100,0¦ ¦ ¦постановления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Правительства Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области от 03.07.2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦№ 94 на развитие системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дополнительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.16 ¦Мероприятия по оказанию ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 589¦ 629¦ 629¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 589¦ 629¦ 629¦ 100,0¦ ¦ ¦поддержки социально - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦незащищенным слоям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦студенчества и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦студенческим инициативам,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выплата подъемных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выпускникам Калужского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦педагогического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦университета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. К.Э.Циолковского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.17 ¦Мероприятия по подготовке¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 1900¦ 5051¦ 5051¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1900¦ 5051¦ 5051¦ 100,0¦ ¦ ¦образовательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений к новому ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учебному году ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.18 ¦Финансовая поддержка ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 780¦ 780¦ 746¦ 95,6¦ 726¦ 723¦ 689¦ 95,3¦ ¦ ¦ ¦ ¦ 780¦ 780¦ 746¦ 95,6¦ ¦ ¦приемных семей "Община ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Китеж" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 288¦ 288¦ 264¦ 91,7¦ 288¦ 288¦ 264¦ 91,7¦ ¦ ¦ ¦ ¦ 288¦ 288¦ 264¦ 91,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 103¦ 103¦ 96¦ 93,2¦ 103¦ 103¦ 96¦ 93,2¦ ¦ ¦ ¦ ¦ 103¦ 103¦ 96¦ 93,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 377¦ 377¦ 377¦ 100,0¦ 323¦ 320¦ 320¦ 100,0¦ ¦ ¦ ¦ ¦ 377¦ 377¦ 377¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110320¦ 54¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 57¦ 57¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110330¦ 323¦ 320¦ 320¦ 100,0¦ 323¦ 320¦ 320¦ 100,0¦ ¦ ¦ ¦ ¦ 323¦ 320¦ 320¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 12¦ 12¦ 9¦ 75,0¦ 12¦ 12¦ 9¦ 75,0¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 9¦ 75,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 12¦ 12¦ 9¦ 75,0¦ 12¦ 12¦ 9¦ 75,0¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 9¦ 75,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.19 ¦Областная целевая ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦программа "Сохранение и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитие сельской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦малокомплектной школы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(1999-2003 гг.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7.1.20 ¦Издательский ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ ¦ 93¦ 92¦ 98,9¦ ¦ 71¦ 70¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ 93¦ 92¦ 98,9¦ ¦ ¦педагогический центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Гриф" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ ¦ 54¦ 54¦ 100,0¦ ¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 54¦ 54¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ ¦ 17¦ 16¦ 94,1¦ ¦ 17¦ 16¦ 94,1¦ ¦ ¦ ¦ ¦ ¦ 17¦ 16¦ 94,1¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8 ¦Ведомственные расходы на ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦ ¦ ¦ 414¦ 453¦ 450¦ 99,3¦ 354¦ 393¦ 390¦ 99,2¦ ¦ ¦ ¦ ¦ 414¦ 453¦ 450¦ 99,3¦ ¦ ¦культуру и искусство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Дворцы и дома культуры, ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦ ¦ 414¦ 453¦ 450¦ 99,3¦ 354¦ 393¦ 390¦ 99,2¦ ¦ ¦ ¦ ¦ 414¦ 453¦ 450¦ 99,3¦ ¦ ¦другие учреждения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦клубного типа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Дом культуры "Молодость" ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦ ¦ 414¦ 453¦ 450¦ 99,3¦ 354¦ 393¦ 390¦ 99,2¦ ¦ ¦ ¦ ¦ 414¦ 453¦ 450¦ 99,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦110100¦ 261¦ 288¦ 286¦ 99,3¦ 261¦ 288¦ 286¦ 99,3¦ ¦ ¦ ¦ ¦ 261¦ 288¦ 286¦ 99,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦110200¦ 93¦ 105¦ 104¦ 99,0¦ 93¦ 105¦ 104¦ 99,0¦ ¦ ¦ ¦ ¦ 93¦ 105¦ 104¦ 99,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦110300¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦110340¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦110350¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦110600¦ 7¦ 7¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦111000¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦111040¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦9 ¦Фундаментальные ¦ 075 ¦ 06 ¦ 01 ¦ 515 ¦397 ¦111040¦ 4000¦ 3997¦ 3997¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 3997¦ 3997¦ 100,0¦ ¦ ¦исследования и программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦10 ¦Прочие расходы, не ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 4507¦ 4500¦ 4297¦ 95,5¦ 4477¦ 4474¦ 4471¦ 95,5¦ ¦ ¦ ¦ ¦ 4507¦ 4500¦ 4297¦ 95,5¦ ¦ ¦отнесенные к другим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦целевым статьям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦10.1 ¦Стипендии ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 72¦ 82¦ 82¦ 100,0¦ 62¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ 72¦ 82¦ 82¦ 100,0¦ ¦ ¦им. Е.Р. Дашковой особо ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦одаренным женщинам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130300¦ 62¦ 76¦ 76¦ 100,0¦ 62¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ 62¦ 76¦ 76¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130320¦ 62¦ 76¦ 76¦ 100,0¦ 62¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ 62¦ 76¦ 76¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦10.2 ¦Организация и проведение ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 64¦ 42¦ 42¦ 100,0¦ 54¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 42¦ 42¦ 100,0¦ ¦ ¦чтений К.Э.Циолковского, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выплата премий и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стипендий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. К.Э.Циолковского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130300¦ 54¦ 32¦ 32¦ 100,0¦ 54¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 54¦ 32¦ 32¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130320¦ 54¦ 32¦ 32¦ 100,0¦ 54¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 54¦ 32¦ 32¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦10.3 ¦Организация и проведение ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦чтений А.Л. Чижевского, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выплата стипендий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. А.Л. Чижевского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130300¦ 15¦ 15¦ 15¦ 100,0¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130320¦ 15¦ 15¦ 15¦ 100,0¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦10.4 ¦Доплата федеральным ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 4346¦ 4346¦ 4143¦ 95,3¦ 4346¦ 4346¦ 4143¦ 95,3¦ ¦ ¦ ¦ ¦ 4346¦ 4346¦ 4143¦ 95,3¦ ¦ ¦профессионально - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техническим училищам по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦постановлению Губернатора¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области от 16.10.2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦№ 563 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 3200¦ 3200¦ 3051¦ 95,3¦ 3200¦ 3200¦ 3051¦ 95,3¦ ¦ ¦ ¦ ¦ 3200¦ 3200¦ 3051¦ 95,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 1146¦ 1146¦ 1092¦ 95,3¦ 1146¦ 1146¦ 1092¦ 95,3¦ ¦ ¦ ¦ ¦ 1146¦ 1146¦ 1092¦ 95,3¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦10.5 ¦Стипендии ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦им. П.Л. Чебышева ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130300¦ ¦ 5¦ 5¦ 100,0¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130320¦ ¦ 5¦ 5¦ 100,0¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XIV ¦Департамент культуры и ¦ 056 ¦ ¦ ¦ ¦ ¦ ¦ 44382¦ 45759¦ 45759¦ 100,0¦ 29706¦ 29066¦ 29066¦ 100,0¦ 1840¦ 1242¦ 1242¦ 100,0¦ 46222¦ 47001¦ 47001¦ 100,0¦ ¦ ¦искусства - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 3244¦ 3257¦ 3257¦ 100,0¦ 2988¦ 2986¦ 2986¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ 3294¦ 3307¦ 3307¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 2970¦ 2970¦ 2970¦ 100,0¦ 2970¦ 2970¦ 2970¦ 100,0¦ ¦ ¦ ¦ ¦ 2970¦ 2970¦ 2970¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 2187¦ 2187¦ 2187¦ 100,0¦ 2187¦ 2187¦ 2187¦ 100,0¦ ¦ ¦ ¦ ¦ 2187¦ 2187¦ 2187¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 783¦ 783¦ 783¦ 100,0¦ 783¦ 783¦ 783¦ 100,0¦ ¦ ¦ ¦ ¦ 783¦ 783¦ 783¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 274¦ 287¦ 287¦ 100,0¦ 18¦ 16¦ 16¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ 324¦ 337¦ 337¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 162¦ 162¦ 162¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 162¦ 162¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 41¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41¦ 55¦ 55¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 31¦ 32¦ 32¦ 100,0¦ 18¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ 31¦ 32¦ 32¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 14¦ 9¦ 9¦ 100,0¦ 6¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 9¦ 9¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 6¦ 1¦ 1¦ 100,0¦ 6¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 6¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 12¦ 15¦ 15¦ 100,0¦ 12¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 15¦ 15¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Ведомственные расходы на ¦ 056 ¦ 14 ¦ 04 ¦ ¦ ¦ ¦ 9109¦ 9031¦ 9031¦ 100,0¦ 8105¦ 7945¦ 7945¦ 100,0¦ ¦ 42¦ 42¦ 100,0¦ 9109¦ 9073¦ 9073¦ 100,0¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Ведомственные расходы на ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦ ¦ ¦ 8535¦ 8458¦ 8458¦ 100,0¦ 7655¦ 7513¦ 7513¦ 100,0¦ ¦ 40¦ 40¦ 100,0¦ 8535¦ 8498¦ 8498¦ 100,0¦ ¦ ¦среднее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.1 ¦Средние специальные ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦ ¦ 8535¦ 8458¦ 8458¦ 100,0¦ 7655¦ 7513¦ 7513¦ 100,0¦ ¦ 40¦ 40¦ 100,0¦ 8535¦ 8498¦ 8498¦ 100,0¦ ¦ ¦учебные заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.1.1 ¦Областной колледж ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦ ¦ 3396¦ 3404¦ 3404¦ 100,0¦ 3036¦ 3022¦ 3022¦ 100,0¦ ¦ ¦ ¦ ¦ 3396¦ 3404¦ 3404¦ 100,0¦ ¦ ¦культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110100¦ 1747¦ 1818¦ 1818¦ 100,0¦ 1747¦ 1818¦ 1818¦ 100,0¦ ¦ ¦ ¦ ¦ 1747¦ 1818¦ 1818¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110200¦ 625¦ 633¦ 633¦ 100,0¦ 625¦ 633¦ 633¦ 100,0¦ ¦ ¦ ¦ ¦ 625¦ 633¦ 633¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110300¦ 12¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 10¦ 10¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110320¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110350¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110500¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110600¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110700¦ 477¦ 445¦ 445¦ 100,0¦ 236¦ 178¦ 178¦ 100,0¦ ¦ ¦ ¦ ¦ 477¦ 445¦ 445¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110710¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110720¦ 347¦ 287¦ 287¦ 100,0¦ 156¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ 347¦ 287¦ 287¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110721¦ 191¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 191¦ 210¦ 210¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110722¦ 156¦ 77¦ 77¦ 100,0¦ 156¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ 156¦ 77¦ 77¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110730¦ 80¦ 101¦ 101¦ 100,0¦ 80¦ 101¦ 101¦ 100,0¦ ¦ ¦ ¦ ¦ 80¦ 101¦ 101¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110740¦ 30¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 35¦ 35¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111000¦ 95¦ 92¦ 92¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 92¦ 92¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111020¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111030¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111040¦ 20¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130300¦ 428¦ 393¦ 393¦ 100,0¦ 428¦ 393¦ 393¦ 100,0¦ ¦ ¦ ¦ ¦ 428¦ 393¦ 393¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130320¦ 252¦ 223¦ 223¦ 100,0¦ 252¦ 223¦ 223¦ 100,0¦ ¦ ¦ ¦ ¦ 252¦ 223¦ 223¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130330¦ 176¦ 170¦ 170¦ 100,0¦ 176¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ 176¦ 170¦ 170¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.1.2 ¦Калужское музыкальное ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦ ¦ 5139¦ 5054¦ 5054¦ 100,0¦ 4619¦ 4491¦ 4491¦ 100,0¦ ¦ 40¦ 40¦ 100,0¦ 5139¦ 5094¦ 5094¦ 100,0¦ ¦ ¦училище им. С.И.Танеева ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110100¦ 2822¦ 2840¦ 2840¦ 100,0¦ 2822¦ 2840¦ 2840¦ 100,0¦ ¦ ¦ ¦ ¦ 2822¦ 2840¦ 2840¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110200¦ 1010¦ 930¦ 930¦ 100,0¦ 1010¦ 930¦ 930¦ 100,0¦ ¦ ¦ ¦ ¦ 1010¦ 930¦ 930¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110300¦ 18¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 32¦ 32¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110320¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110340¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110350¦ 5¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 18¦ 18¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110400¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110500¦ 3¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 16¦ 16¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110600¦ 16¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 18¦ 18¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110700¦ 368¦ 351¦ 351¦ 100,0¦ 182¦ 168¦ 168¦ 100,0¦ ¦ ¦ ¦ ¦ 368¦ 351¦ 351¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110710¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110720¦ 218¦ 188¦ 188¦ 100,0¦ 98¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ 218¦ 188¦ 188¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110721¦ 120¦ 125¦ 125¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 125¦ 125¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110722¦ 98¦ 63¦ 63¦ 100,0¦ 98¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ 98¦ 63¦ 63¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110730¦ 84¦ 105¦ 105¦ 100,0¦ 84¦ 105¦ 105¦ 100,0¦ ¦ ¦ ¦ ¦ 84¦ 105¦ 105¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110740¦ 54¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 46¦ 46¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111000¦ 287¦ 304¦ 304¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 287¦ 304¦ 304¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111020¦ 5¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 11¦ 11¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111030¦ 82¦ 144¦ 144¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 82¦ 144¦ 144¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111040¦ 200¦ 149¦ 149¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 149¦ 149¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130300¦ 605¦ 553¦ 553¦ 100,0¦ 605¦ 553¦ 553¦ 100,0¦ ¦ ¦ ¦ ¦ 605¦ 553¦ 553¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130320¦ 296¦ 281¦ 281¦ 100,0¦ 296¦ 281¦ 281¦ 100,0¦ ¦ ¦ ¦ ¦ 296¦ 281¦ 281¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130330¦ 309¦ 272¦ 272¦ 100,0¦ 309¦ 272¦ 272¦ 100,0¦ ¦ ¦ ¦ ¦ 309¦ 272¦ 272¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 100,0¦ ¦ 40¦ 40¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 100,0¦ ¦ 40¦ 40¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Ведомственные расходы на ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦ ¦ ¦ 308¦ 312¦ 312¦ 100,0¦ 226¦ 214¦ 214¦ 100,0¦ ¦ ¦ ¦ ¦ 308¦ 312¦ 312¦ 100,0¦ ¦ ¦переподготовку и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Институты повышения ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦ ¦ 308¦ 312¦ 312¦ 100,0¦ 226¦ 214¦ 214¦ 100,0¦ ¦ ¦ ¦ ¦ 308¦ 312¦ 312¦ 100,0¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Курсы повышения ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦ ¦ 308¦ 312¦ 312¦ 100,0¦ 226¦ 214¦ 214¦ 100,0¦ ¦ ¦ ¦ ¦ 308¦ 312¦ 312¦ 100,0¦ ¦ ¦квалификации работников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры и искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110100¦ 147¦ 147¦ 147¦ 100,0¦ 147¦ 147¦ 147¦ 100,0¦ ¦ ¦ ¦ ¦ 147¦ 147¦ 147¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110200¦ 53¦ 53¦ 53¦ 100,0¦ 53¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ 53¦ 53¦ 53¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110300¦ 8¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 14¦ 14¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110320¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110350¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110400¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110500¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110600¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110700¦ 56¦ 59¦ 59¦ 100,0¦ 22¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 56¦ 59¦ 59¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110710¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110720¦ 39¦ 40¦ 40¦ 100,0¦ 17¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 39¦ 40¦ 40¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110721¦ 22¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 31¦ 31¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110722¦ 17¦ 9¦ 9¦ 100,0¦ 17¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 17¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110730¦ 5¦ 3¦ 3¦ 100,0¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110740¦ 4¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 8¦ 8¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111000¦ 28¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 27¦ 27¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111020¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111030¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111040¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦130300¦ 4¦ 2¦ 2¦ 100,0¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦130330¦ 4¦ 2¦ 2¦ 100,0¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3 ¦Прочие ведомственные ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦ ¦ ¦ 266¦ 261¦ 261¦ 100,0¦ 224¦ 218¦ 218¦ 100,0¦ ¦ 2¦ 2¦ 100,0¦ 266¦ 263¦ 263¦ 100,0¦ ¦ ¦расходы в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3.1 ¦Прочие учреждения и ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 266¦ 261¦ 261¦ 100,0¦ 224¦ 218¦ 218¦ 100,0¦ ¦ 2¦ 2¦ 100,0¦ 266¦ 263¦ 263¦ 100,0¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3.1.1 ¦Централизованная ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 73¦ 73¦ 73¦ 100.0¦ 73¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ 73¦ 73¦ 73¦ 100,0¦ ¦ ¦бухгалтерия при Калужском¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦музыкальном училище ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. С.И.Танеева ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 54¦ 56¦ 56¦ 100,0¦ 54¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 54¦ 56¦ 56¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 19¦ 17¦ 17¦ 100,0¦ 19¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 19¦ 17¦ 17¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3.1.2 ¦Методический кабинет по ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 193¦ 188¦ 188¦ 100,0¦ 151¦ 145¦ 145¦ 100,0¦ ¦ 2¦ 2¦ 100,0¦ 193¦ 190¦ 190¦ 100,0¦ ¦ ¦учебным заведениям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры и искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 104¦ 109¦ 109¦ 100,0¦ 104¦ 109¦ 109¦ 100,0¦ ¦ ¦ ¦ ¦ 104¦ 109¦ 109¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 37¦ 31¦ 31¦ 100,0¦ 37¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ 37¦ 31¦ 31¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 6¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 14¦ 14¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 6¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 14¦ 14¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110400¦ 8¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 7¦ 7¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 7¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110700¦ 7¦ 2¦ 2¦ 100,0¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 7¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110710¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110720¦ 4¦ 1¦ 1¦ 100,0¦ 4¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 1¦ 1¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110722¦ 4¦ 1¦ 1¦ 100,0¦ 4¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110730¦ 2¦ 1¦ 1¦ 100,0¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 16¦ 16¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 4¦ 3¦ 3¦ 100,0¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 4¦ 3¦ 3¦ 100,0¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Государственная поддержка¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦ ¦ ¦ 8951¦ 8901¦ 8901¦ 100,0¦ 7481¦ 7287¦ 7287¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ 8951¦ 8951¦ 8951¦ 100,0¦ ¦ ¦театров, концертных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаций и других ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исполнительских искусств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1 ¦Театры, концертные ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦ ¦ 8951¦ 8901¦ 8901¦ 100,0¦ 7481¦ 7287¦ 7287¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ 8951¦ 8951¦ 8951¦ 100,0¦ ¦ ¦организации и другие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исполнительских искусств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.1 ¦Областная филармония ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦ ¦ 2829¦ 2829¦ 2829¦ 100,0¦ 2384¦ 2337¦ 2337¦ 100,0¦ ¦ ¦ ¦ ¦ 2829¦ 2829¦ 2829¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110100¦ 1612¦ 1654¦ 1654¦ 100,0¦ 1612¦ 1654¦ 1654¦ 100,0¦ ¦ ¦ ¦ ¦ 1612¦ 1654¦ 1654¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110200¦ 577¦ 561¦ 561¦ 100,0¦ 577¦ 561¦ 561¦ 100,0¦ ¦ ¦ ¦ ¦ 577¦ 561¦ 561¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110700¦ 340¦ 310¦ 310¦ 100,0¦ 195¦ 122¦ 122¦ 100,0¦ ¦ ¦ ¦ ¦ 340¦ 310¦ 310¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110720¦ 207¦ 189¦ 189¦ 100,0¦ 93¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 207¦ 189¦ 189¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110721¦ 114¦ 147¦ 147¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 114¦ 147¦ 147¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110722¦ 93¦ 42¦ 42¦ 100,0¦ 93¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 93¦ 42¦ 42¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110730¦ 102¦ 80¦ 80¦ 100,0¦ 102¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 102¦ 80¦ 80¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110740¦ 31¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 41¦ 41¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии и субвенции ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦130100¦ 300¦ 304¦ 304¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 304¦ 304¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии государственным ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦130110¦ 300¦ 304¦ 304¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 304¦ 304¦ 100,0¦ ¦ ¦организациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.2 ¦Областной драматический ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦ ¦ 6122¦ 6072¦ 6072¦ 100,0¦ 5097¦ 4950¦ 4950¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ 6122¦ 6122¦ 6122¦ 100,0¦ ¦ ¦театр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. А.В. Луначарского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110100¦ 3425¦ 3495¦ 3495¦ 100,0¦ 3425¦ 3495¦ 3495¦ 100,0¦ ¦ ¦ ¦ ¦ 3425¦ 3495¦ 3495¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110200¦ 1226¦ 1156¦ 1156¦ 100,0¦ 1226¦ 1156¦ 1156¦ 100,0¦ ¦ ¦ ¦ ¦ 1226¦ 1156¦ 1156¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110700¦ 651¦ 541¦ 541¦ 100,0¦ 446¦ 299¦ 299¦ 100,0¦ ¦ ¦ ¦ ¦ 651¦ 541¦ 541¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110720¦ 295¦ 190¦ 190¦ 100,0¦ 118¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ 295¦ 190¦ 190¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110721¦ 177¦ 136¦ 136¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 177¦ 136¦ 136¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110722¦ 118¦ 54¦ 54¦ 100,0¦ 118¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ 118¦ 54¦ 54¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110730¦ 328¦ 245¦ 245¦ 100,0¦ 328¦ 245¦ 245¦ 100,0¦ ¦ ¦ ¦ ¦ 328¦ 245¦ 245¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦110740¦ 28¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 106¦ 106¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии и субвенции ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦130100¦ 820¦ 880¦ 880¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 820¦ 880¦ 880¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии государственным ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦130110¦ 820¦ 880¦ 880¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 820¦ 880¦ 880¦ 100,0¦ ¦ ¦организациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦281 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Ведомственные расходы на ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ ¦ ¦ 13635¦ 14657¦ 14657¦ 100,0¦ 10731¦ 10458¦ 10458¦ 100,0¦ 790¦ 65¦ 65¦ 100,0¦ 14425¦ 14722¦ 14722¦ 100,0¦ ¦ ¦культуру и искусство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1 ¦Библиотеки ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦ ¦ 6579¦ 6522¦ 6522¦ 100,0¦ 6085¦ 6022¦ 6022¦ 100,0¦ ¦ 57¦ 57¦ 100,0¦ 6579¦ 6579¦ 6579¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.1 ¦Государственная областная¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦ ¦ 4289¦ 4236¦ 4236¦ 100,0¦ 4007¦ 3980¦ 3980¦ 100,0¦ ¦ 53¦ 53¦ 100,0¦ 4289¦ 4289¦ 4289¦ 100,0¦ ¦ ¦научная библиотека ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. В.Г.Белинского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110100¦ 1625¦ 1677¦ 1677¦ 100,0¦ 1625¦ 1677¦ 1677¦ 100,0¦ ¦ ¦ ¦ ¦ 1625¦ 1677¦ 1677¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110200¦ 582¦ 530¦ 530¦ 100,0¦ 582¦ 530¦ 530¦ 100,0¦ ¦ ¦ ¦ ¦ 582¦ 530¦ 530¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110300¦ 33¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 56¦ 56¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110340¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110350¦ 23¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 48¦ 48¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110400¦ 4¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110500¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110600¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110700¦ 351¦ 269¦ 269¦ 100,0¦ 180¦ 153¦ 153¦ 100,0¦ ¦ ¦ ¦ ¦ 351¦ 269¦ 269¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110710¦ 8¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 12¦ 12¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110720¦ 263¦ 163¦ 163¦ 100,0¦ 118¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ 263¦ 163¦ 163¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110721¦ 145¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 145¦ 90¦ 90¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110722¦ 118¦ 73¦ 73¦ 100,0¦ 118¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ 118¦ 73¦ 73¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110730¦ 62¦ 80¦ 80¦ 100,0¦ 62¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 62¦ 80¦ 80¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110740¦ 18¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 14¦ 14¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111000¦ 1670¦ 1674¦ 1674¦ 100,0¦ 1620¦ 1620¦ 1620¦ 100,0¦ ¦ ¦ ¦ ¦ 1670¦ 1674¦ 1674¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111020¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111030¦ 10¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 33¦ 33¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111040¦ 1655¦ 1641¦ 1641¦ 100,0¦ 1620¦ 1620¦ 1620¦ 100,0¦ ¦ ¦ ¦ ¦ 1655¦ 1641¦ 1641¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦комплектование книжных ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111040¦ 1620¦ 1620¦ 1620¦ 100,0¦ 1620¦ 1620¦ 1620¦ 100,0¦ ¦ ¦ ¦ ¦ 1620¦ 1620¦ 1620¦ 100,0¦ ¦ ¦фондов библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 53¦ 100,0¦ ¦ 53¦ 53¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 53¦ 100,0¦ ¦ 53¦ 53¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.2 ¦Областная детская ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦ ¦ 1194¦ 1190¦ 1190¦ 100,0¦ 1053¦ 1029¦ 1029¦ 100,0¦ ¦ 4¦ 4¦ 100,0¦ 1194¦ 1194¦ 1194¦ 100,0¦ ¦ ¦библиотека "В Гостином ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дворе" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110100¦ 531¦ 539¦ 539¦ 100,0¦ 531¦ 539¦ 539¦ 100,0¦ ¦ ¦ ¦ ¦ 531¦ 539¦ 539¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110200¦ 190¦ 182¦ 182¦ 100,0¦ 190¦ 182¦ 182¦ 100,0¦ ¦ ¦ ¦ ¦ 190¦ 182¦ 182¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110300¦ 11¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 13¦ 13¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110350¦ 11¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 13¦ 13¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110400¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110600¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110700¦ 89¦ 89¦ 89¦ 100,0¦ 47¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 89¦ 89¦ 89¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110710¦ 6¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110720¦ 68¦ 80¦ 80¦ 100,0¦ 34¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 68¦ 80¦ 80¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110721¦ 34¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 63¦ 63¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110722¦ 34¦ 17¦ 17¦ 100,0¦ 34¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 34¦ 17¦ 17¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110730¦ 13¦ 6¦ 6¦ 100,0¦ 13¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 6¦ 6¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110740¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111000¦ 360¦ 353¦ 353¦ 100,0¦ 285¦ 285¦ 285¦ 100,0¦ ¦ ¦ ¦ ¦ 360¦ 353¦ 353¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111020¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111030¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111040¦ 350¦ 343¦ 343¦ 100,0¦ 285¦ 285¦ 285¦ 100,0¦ ¦ ¦ ¦ ¦ 350¦ 343¦ 343¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦комплектование книжных ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111040¦ 285¦ 285¦ 285¦ 100,0¦ 285¦ 285¦ 285¦ 100,0¦ ¦ ¦ ¦ ¦ 285¦ 285¦ 285¦ 100,0¦ ¦ ¦фондов библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.3 ¦Областная ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦ ¦ 743¦ 743¦ 743¦ 100,0¦ 672¦ 660¦ 660¦ 100,0¦ ¦ ¦ ¦ ¦ 743¦ 743¦ 743¦ 100,0¦ ¦ ¦специализированная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦библиотека для слепых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. Н. Островского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110100¦ 337¦ 338¦ 338¦ 100,0¦ 337¦ 338¦ 338¦ 100,0¦ ¦ ¦ ¦ ¦ 337¦ 338¦ 338¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110200¦ 121¦ 120¦ 120¦ 100,0¦ 121¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 121¦ 120¦ 120¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110300¦ 16¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 21¦ 21¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110340¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110350¦ 8¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 15¦ 15¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110400¦ 4¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110500¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110600¦ 11¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 12¦ 12¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110700¦ 34¦ 14¦ 14¦ 100,0¦ 19¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 34¦ 14¦ 14¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110710¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110720¦ 14¦ 5¦ 5¦ 100,0¦ 6¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 5¦ 5¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110721¦ 8¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 2¦ 2¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110722¦ 6¦ 3¦ 3¦ 100,0¦ 6¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 6¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110730¦ 13¦ 4¦ 4¦ 100,0¦ 13¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 4¦ 4¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦110740¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111000¦ 218¦ 231¦ 231¦ 100,0¦ 195¦ 195¦ 195¦ 100,0¦ ¦ ¦ ¦ ¦ 218¦ 231¦ 231¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111020¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111030¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111040¦ 210¦ 222¦ 222¦ 100,0¦ 195¦ 195¦ 195¦ 100,0¦ ¦ ¦ ¦ ¦ 210¦ 222¦ 222¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦комплектование книжных ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111040¦ 195¦ 195¦ 195¦ 100,0¦ 195¦ 195¦ 195¦ 100,0¦ ¦ ¦ ¦ ¦ 195¦ 195¦ 195¦ 100,0¦ ¦ ¦фондов библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1.4 ¦Централизованное ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦ ¦ 353¦ 353¦ 353¦ 100,0¦ 353¦ 353¦ 353¦ 100,0¦ ¦ ¦ ¦ ¦ 353¦ 353¦ 353¦ 100,0¦ ¦ ¦комплектование библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111000¦ 353¦ 353¦ 353¦ 100,0¦ 353¦ 353¦ 353¦ 100,0¦ ¦ ¦ ¦ ¦ 353¦ 353¦ 353¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111040¦ 353¦ 353¦ 353¦ 100,0¦ 353¦ 353¦ 353¦ 100,0¦ ¦ ¦ ¦ ¦ 353¦ 353¦ 353¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦комплектование книжных ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦111040¦ 353¦ 353¦ 353¦ 100,0¦ 353¦ 353¦ 353¦ 100,0¦ ¦ ¦ ¦ ¦ 353¦ 353¦ 353¦ 100,0¦ ¦ ¦фондов библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2 ¦Музеи и постоянные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦ ¦ 4586¦ 4867¦ 4867¦ 100,0¦ 3064¦ 2912¦ 2912¦ 100,0¦ ¦ 8¦ 8¦ 100,0¦ 4586¦ 4875¦ 4875¦ 100,0¦ ¦ ¦выставки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2.1 ¦Областной краеведческий ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦ ¦ 2897¦ 3079¦ 3079¦ 100,0¦ 1908¦ 1818¦ 1818¦ 100,0¦ ¦ ¦ ¦ ¦ 2897¦ 3079¦ 3079¦ 100,0¦ ¦ ¦музей и его филиалы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110100¦ 1155¦ 1190¦ 1190¦ 100,0¦ 1155¦ 1190¦ 1190¦ 100,0¦ ¦ ¦ ¦ ¦ 1155¦ 1190¦ 1190¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110200¦ 414¦ 421¦ 421¦ 100,0¦ 414¦ 421¦ 421¦ 100,0¦ ¦ ¦ ¦ ¦ 414¦ 421¦ 421¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110300¦ 53¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 53¦ 53¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110340¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110350¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110400¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110600¦ 49¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ 59¦ 59¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110700¦ 546¦ 453¦ 453¦ 100,0¦ 339¦ 207¦ 207¦ 100,0¦ ¦ ¦ ¦ ¦ 546¦ 453¦ 453¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110710¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110720¦ 265¦ 232¦ 232¦ 100,0¦ 119¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 265¦ 232¦ 232¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110721¦ 146¦ 176¦ 176¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 146¦ 176¦ 176¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110722¦ 119¦ 48¦ 48¦ 100,0¦ 119¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 119¦ 48¦ 48¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110723¦ ¦ 8¦ 8¦ 100,0¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110730¦ 220¦ 151¦ 151¦ 100,0¦ 220¦ 151¦ 151¦ 100,0¦ ¦ ¦ ¦ ¦ 220¦ 151¦ 151¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110740¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110760¦ 6¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 8¦ 8¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110770¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111000¦ 660¦ 883¦ 883¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 660¦ 883¦ 883¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111020¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111030¦ 120¦ 113¦ 113¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 113¦ 113¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111040¦ 530¦ 760¦ 760¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 530¦ 760¦ 760¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2.2 ¦Областной художественный ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦ ¦ 928¦ 1036¦ 1036¦ 100,0¦ 572¦ 545¦ 545¦ 100,0¦ ¦ ¦ ¦ ¦ 928¦ 1036¦ 1036¦ 100,0¦ ¦ ¦музей и его филиалы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110100¦ 358¦ 361¦ 361¦ 100,0¦ 358¦ 361¦ 361¦ 100,0¦ ¦ ¦ ¦ ¦ 358¦ 361¦ 361¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110200¦ 128¦ 125¦ 125¦ 100,0¦ 128¦ 125¦ 125¦ 100,0¦ ¦ ¦ ¦ ¦ 128¦ 125¦ 125¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110300¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110340¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110350¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110400¦ 8¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 10¦ 10¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110600¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110700¦ 167¦ 159¦ 159¦ 100,0¦ 86¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ 167¦ 159¦ 159¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110710¦ 15¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 13¦ 13¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110720¦ 106¦ 106¦ 106¦ 100,0¦ 47¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 106¦ 106¦ 106¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110721¦ 59¦ 82¦ 82¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ 82¦ 82¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110722¦ 47¦ 24¦ 24¦ 100,0¦ 47¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 47¦ 24¦ 24¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110730¦ 39¦ 35¦ 35¦ 100,0¦ 39¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 39¦ 35¦ 35¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110740¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110760¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111000¦ 233¦ 347¦ 347¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 233¦ 347¦ 347¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111020¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111030¦ 25¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 62¦ 62¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111040¦ 205¦ 282¦ 282¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 205¦ 282¦ 282¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2.3 ¦Государственный музей ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦ ¦ 505¦ 502¦ 502¦ 100,0¦ 398¦ 363¦ 363¦ 100,0¦ ¦ ¦ ¦ ¦ 505¦ 502¦ 502¦ 100,0¦ ¦ ¦Г.К.Жукова ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110100¦ 231¦ 231¦ 231¦ 100,0¦ 231¦ 231¦ 231¦ 100,0¦ ¦ ¦ ¦ ¦ 231¦ 231¦ 231¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110200¦ 83¦ 80¦ 80¦ 100,0¦ 83¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 83¦ 80¦ 80¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110300¦ 7¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 10¦ 10¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110340¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110350¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110400¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110600¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110700¦ 155¦ 145¦ 145¦ 100,0¦ 84¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ 155¦ 145¦ 145¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110710¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110720¦ 114¦ 116¦ 116¦ 100,0¦ 52¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ 114¦ 116¦ 116¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110721¦ 62¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 89¦ 89¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110722¦ 52¦ 27¦ 27¦ 100,0¦ 52¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ 52¦ 27¦ 27¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110730¦ 32¦ 25¦ 25¦ 100,0¦ 32¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 25¦ 25¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110740¦ 6¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 3¦ 3¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111000¦ 25¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 31¦ 31¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111020¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111030¦ 20¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 26¦ 26¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111040¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2.4 ¦Областная картинная ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦ ¦ 256¦ 250¦ 250¦ 100,0¦ 186¦ 186¦ 186¦ 100,0¦ ¦ 8¦ 8¦ 100,0¦ 256¦ 258¦ 258¦ 100,0¦ ¦ ¦галерея "Образ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110100¦ 126¦ 129¦ 129¦ 100,0¦ 126¦ 129¦ 129¦ 100,0¦ ¦ ¦ ¦ ¦ 126¦ 129¦ 129¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110200¦ 45¦ 42¦ 42¦ 100,0¦ 45¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 45¦ 42¦ 42¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110300¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110350¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110400¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110500¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110600¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110700¦ 65¦ 65¦ 65¦ 100,0¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110710¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110720¦ 15¦ 15¦ 15¦ 100,0¦ 7¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110721¦ 8¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 12¦ 12¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110722¦ 7¦ 3¦ 3¦ 100,0¦ 7¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 7¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110730¦ 8¦ 12¦ 12¦ 100,0¦ 8¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 12¦ 12¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110740¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦110750¦ 36¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 35¦ 35¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111000¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111020¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111030¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦283 ¦111040¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦284 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.3 ¦Дворцы и дома культуры, ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦ ¦ 19¦ 19¦ 19¦ 100,0¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦другие учреждения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦клубного типа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Автоклуб ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦ ¦ 19¦ 19¦ 19¦ 100,0¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦110100¦ 14¦ 14¦ 14¦ 100,0¦ 14¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 14¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦280 ¦110200¦ 5¦ 5¦ 5¦ 100,0¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4 ¦Прочие учреждения и ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ 2451¦ 3249¦ 3249¦ 100,0¦ 1563¦ 1505¦ 1505¦ 100,0¦ 790¦ ¦ ¦ ¦ 3241¦ 3249¦ 3249¦ 100,0¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры и искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.1 ¦Централизованная ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ 63¦ 63¦ 63¦ 100,0¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦бухгалтерия библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110100¦ 46¦ 47¦ 47¦ 100,0¦ 46¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ 46¦ 47¦ 47¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110200¦ 17¦ 16¦ 16¦ 100,0¦ 17¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ 17¦ 16¦ 16¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.2 ¦Централизованная ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ 64¦ 64¦ 64¦ 100,0¦ 64¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 64¦ 64¦ 100,0¦ ¦ ¦бухгалтерия музеев ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110100¦ 47¦ 48¦ 48¦ 100,0¦ 47¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 47¦ 48¦ 48¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110200¦ 17¦ 16¦ 16¦ 100,0¦ 17¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ 17¦ 16¦ 16¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.3 ¦Областной научно - ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ 790¦ 789¦ 789¦ 100,0¦ 602¦ 587¦ 587¦ 100,0¦ ¦ ¦ ¦ ¦ 790¦ 789¦ 789¦ 100,0¦ ¦ ¦методический центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110100¦ 399¦ 413¦ 413¦ 100,0¦ 399¦ 413¦ 413¦ 100,0¦ ¦ ¦ ¦ ¦ 399¦ 413¦ 413¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110200¦ 143¦ 129¦ 129¦ 100,0¦ 143¦ 129¦ 129¦ 100,0¦ ¦ ¦ ¦ ¦ 143¦ 129¦ 129¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110300¦ 67¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 66¦ 66¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110340¦ 40¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 36¦ 36¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110350¦ 27¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 30¦ 30¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110400¦ 30¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 26¦ 26¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110500¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110600¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 27¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110700¦ 98¦ 97¦ 97¦ 100,0¦ 60¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ 98¦ 97¦ 97¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110710¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110720¦ 58¦ 59¦ 59¦ 100,0¦ 26¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 58¦ 59¦ 59¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110721¦ 32¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 48¦ 48¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110722¦ 26¦ 11¦ 11¦ 100,0¦ 26¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 26¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110730¦ 34¦ 34¦ 34¦ 100,0¦ 34¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ 34¦ 34¦ 34¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110740¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦111000¦ 22¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 27¦ 27¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦111020¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦111030¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦111040¦ 10¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.4 ¦Централизованные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ 1285¦ 1300¦ 1300¦ 100,0¦ 585¦ 548¦ 548¦ 100,0¦ ¦ ¦ ¦ ¦ 1285¦ 1300¦ 1300¦ 100,0¦ ¦ ¦мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110100¦ 431¦ 409¦ 409¦ 100,0¦ 431¦ 409¦ 409¦ 100,0¦ ¦ ¦ ¦ ¦ 431¦ 409¦ 409¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110200¦ 154¦ 139¦ 139¦ 100,0¦ 154¦ 139¦ 139¦ 100,0¦ ¦ ¦ ¦ ¦ 154¦ 139¦ 139¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦111000¦ 700¦ 752¦ 752¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 752¦ 752¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦111040¦ 700¦ 752¦ 752¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 752¦ 752¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.5 ¦Народные коллективы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ 118¦ 118¦ 118¦ 100,0¦ 118¦ 118¦ 118¦ 100,0¦ ¦ ¦ ¦ ¦ 118¦ 118¦ 118¦ 100,0¦ ¦ ¦областного научно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦методического центра ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110100¦ 87¦ 88¦ 88¦ 100,0¦ 87¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 87¦ 88¦ 88¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110200¦ 31¦ 30¦ 30¦ 100,0¦ 31¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 31¦ 30¦ 30¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.6 ¦Народные коллективы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ 75¦ 101¦ 101¦ 100,0¦ 75¦ 101¦ 101¦ 100,0¦ ¦ ¦ ¦ ¦ 75¦ 101¦ 101¦ 100,0¦ ¦ ¦областного колледжа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110100¦ 55¦ 75¦ 75¦ 100,0¦ 55¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 55¦ 75¦ 75¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110200¦ 20¦ 26¦ 26¦ 100,0¦ 20¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 26¦ 26¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.7 ¦Народные коллективы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ 56¦ 24¦ 24¦ 100,0¦ 56¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 56¦ 24¦ 24¦ 100,0¦ ¦ ¦Калужского музыкального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училища им. С.И.Танеева ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110100¦ 41¦ 18¦ 18¦ 100,0¦ 41¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 41¦ 18¦ 18¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦110200¦ 15¦ 6¦ 6¦ 100,0¦ 15¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 6¦ 6¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.8 ¦Областная целевая ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ ¦ 790¦ 790¦ 100,0¦ ¦ ¦ ¦ ¦ 790¦ ¦ ¦ ¦ 790¦ 790¦ 790¦ 100,0¦ ¦ ¦программа "Сохранение и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитие культуры и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусства Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области на 2001-2003 гг."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5 ¦Государственная поддержка¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦ ¦ ¦ 1443¦ 1013¦ 1013¦ 100,0¦ 401¦ 390¦ 390¦ 100,0¦ ¦ 435¦ 435¦ 100,0¦ 1443¦ 1448¦ 1448¦ 100,0¦ ¦ ¦кинематографии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Организации ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦ ¦ 1443¦ 1013¦ 1013¦ 100,0¦ 401¦ 390¦ 390¦ 100,0¦ ¦ 435¦ 435¦ 100,0¦ 1443¦ 1448¦ 1448¦ 100,0¦ ¦ ¦кинематографии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Государственное ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦ ¦ 1443¦ 1013¦ 1013¦ 100,0¦ 401¦ 390¦ 390¦ 100,0¦ ¦ 435¦ 435¦ 100,0¦ 1443¦ 1448¦ 1448¦ 100,0¦ ¦ ¦учреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Калугаоблкиновидеофонд" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110100¦ 268¦ 275¦ 275¦ 100,0¦ 268¦ 275¦ 275¦ 100,0¦ ¦ ¦ ¦ ¦ 268¦ 275¦ 275¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110200¦ 96¦ 89¦ 89¦ 100,0¦ 96¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ 96¦ 89¦ 89¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110300¦ 68¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68¦ 68¦ 68¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110340¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110350¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110500¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110600¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110700¦ 72¦ 77¦ 77¦ 100,0¦ 37¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 72¦ 77¦ 77¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110710¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110720¦ 48¦ 54¦ 54¦ 100,0¦ 21¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 48¦ 54¦ 54¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110721¦ 27¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 44¦ 44¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110722¦ 21¦ 10¦ 10¦ 100,0¦ 21¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 21¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110730¦ 16¦ 16¦ 16¦ 100,0¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦110740¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦111000¦ 918¦ 483¦ 483¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 918¦ 483¦ 483¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦111020¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦111030¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦111040¦ 905¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 905¦ 470¦ 470¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение кинофильмов ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦111040¦ 900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 435¦ 435¦ 100,0¦ ¦ 435¦ 435¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦282 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 435¦ 435¦ 100,0¦ ¦ 435¦ 435¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6 ¦Централизованные ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ ¦ 400¦ 400¦ 100,0¦ ¦ ¦ ¦ ¦ 1000¦ 600¦ 600¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦мероприятия на укрепление¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материально - технической¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦111000¦ ¦ 400¦ 400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 400¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦111040¦ ¦ 400¦ 400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 400¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 600¦ 600¦ 100,0¦ 1000¦ 600¦ 600¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальный ремонт ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 600¦ 600¦ 100,0¦ 1000¦ 600¦ 600¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7 ¦Мероприятия по проведению¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦287 ¦ ¦ 8000¦ 8000¦ 8000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8000¦ 8000¦ 8000¦ 100,0¦ ¦ ¦дней "Славянской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦письменности" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8 ¦Расходы на ¦ 056 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ ¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 100,0¦ ¦ ¦государственный областной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заказ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XV ¦Департамент ¦ 054 ¦ ¦ ¦ ¦ ¦ ¦ 271455¦ 260961¦ 257658¦ 98,7¦220228¦203831¦201926¦ 99,1¦ 7080¦ 56078¦ 56062¦ 100,0¦ 278535¦ 317039¦ 313720¦ 99,0¦ ¦ ¦здравоохранения и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лекарственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 6171¦ 6392¦ 6310¦ 98,7¦ 5192¦ 5024¦ 4959¦ 98,7¦ ¦ 22¦ 22¦ 100,0¦ 6171¦ 6414¦ 6332¦ 98,7¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 5192¦ 5024¦ 4959¦ 98,7¦ 5192¦ 5024¦ 4959¦ 98,7¦ ¦ ¦ ¦ ¦ 5192¦ 5024¦ 4959¦ 98,7¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 3823¦ 3699¦ 3696¦ 99,9¦ 3823¦ 3699¦ 3696¦ 99,9¦ ¦ ¦ ¦ ¦ 3823¦ 3699¦ 3696¦ 99,9¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 1369¦ 1325¦ 1263¦ 95,3¦ 1369¦ 1325¦ 1263¦ 95,3¦ ¦ ¦ ¦ ¦ 1369¦ 1325¦ 1263¦ 95,3¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 979¦ 1368¦ 1351¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 100,0¦ 979¦ 1390¦ 1373¦ 98,8¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 116¦ 138¦ 138¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116¦ 138¦ 138¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 116¦ 138¦ 138¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116¦ 138¦ 138¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 65¦ 57¦ 48¦ 84,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 57¦ 48¦ 84,2¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 170¦ 184¦ 183¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170¦ 184¦ 183¦ 99,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 623¦ 989¦ 982¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 623¦ 989¦ 982¦ 99,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ 107¦ 78¦ 71¦ 91,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 107¦ 78¦ 71¦ 91,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 516¦ 911¦ 911¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 516¦ 911¦ 911¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 100,0¦ ¦ 22¦ 22¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 100,0¦ ¦ 22¦ 22¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Ведомственные расходы на ¦ 054 ¦ 14 ¦ 04 ¦ ¦ ¦ ¦ 7851¦ 8468¦ 8427¦ 99,5¦ 6679¦ 6848¦ 6838¦ 99,9¦ 20¦ 74¦ 74¦ 100,0¦ 7871¦ 8542¦ 8501¦ 99,5¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Ведомственные расходы на ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦ ¦ ¦ 6426¦ 7043¦ 7012¦ 99,6¦ 5454¦ 5623¦ 5615¦ 99,9¦ 20¦ 74¦ 74¦ 100,0¦ 6446¦ 7117¦ 7086¦ 99,6¦ ¦ ¦среднее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Средние специальные ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦ ¦ 6426¦ 7043¦ 7012¦ 99,6¦ 5454¦ 5623¦ 5615¦ 99,9¦ 20¦ 74¦ 74¦ 100,0¦ 6446¦ 7117¦ 7086¦ 99,6¦ ¦ ¦учебные заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Калужский базовый ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦ ¦ 6426¦ 7043¦ 7012¦ 99,6¦ 5454¦ 5623¦ 5615¦ 99,9¦ 20¦ 74¦ 74¦ 100,0¦ 6446¦ 7117¦ 7086¦ 99,6¦ ¦ ¦медицинский колледж ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110100¦ 2650¦ 2830¦ 2829¦ 100,0¦ 2650¦ 2830¦ 2829¦ 100,0¦ ¦ ¦ ¦ ¦ 2650¦ 2830¦ 2829¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110200¦ 949¦ 953¦ 953¦ 100,0¦ 949¦ 953¦ 953¦ 100,0¦ ¦ ¦ ¦ ¦ 949¦ 953¦ 953¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110300¦ 288¦ 325¦ 324¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 288¦ 325¦ 324¦ 99,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110320¦ 25¦ 18¦ 17¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 18¦ 17¦ 94,4¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110340¦ 54¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 30¦ 30¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110350¦ 209¦ 277¦ 277¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 209¦ 277¦ 277¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110400¦ 13¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 5¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110500¦ 27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110600¦ 19¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 17¦ 17¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110700¦ 530¦ 586¦ 571¦ 97,4¦ 190¦ 161¦ 161¦ 100,0¦ ¦ ¦ ¦ ¦ 530¦ 586¦ 571¦ 97,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110710¦ 30¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 48¦ 48¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110720¦ 310¦ 243¦ 228¦ 93,8¦ 100¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 310¦ 243¦ 228¦ 93,8¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110721¦ 210¦ 226¦ 211¦ 93,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210¦ 226¦ 211¦ 93,4¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110722¦ 100¦ 17¦ 17¦ 100,0¦ 100¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 17¦ 17¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110730¦ 90¦ 144¦ 144¦ 100,0¦ 90¦ 144¦ 144¦ 100,0¦ ¦ ¦ ¦ ¦ 90¦ 144¦ 144¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦110740¦ 100¦ 151¦ 151¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 151¦ 151¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111000¦ 285¦ 648¦ 646¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 285¦ 648¦ 646¦ 99,7¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦0560 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111020¦ 13¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 14¦ 14¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111030¦ 109¦ 513¦ 513¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 109¦ 513¦ 513¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦111040¦ 163¦ 121¦ 119¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 121¦ 119¦ 98,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130300¦ 1665¦ 1679¦ 1672¦ 99,6¦ 1665¦ 1679¦ 1672¦ 99,6¦ ¦ ¦ ¦ ¦ 1665¦ 1679¦ 1672¦ 99,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130320¦ 840¦ 853¦ 846¦ 99,2¦ 840¦ 853¦ 846¦ 99,2¦ ¦ ¦ ¦ ¦ 840¦ 853¦ 846¦ 99,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦130330¦ 825¦ 826¦ 826¦ 100,0¦ 825¦ 826¦ 826¦ 100,0¦ ¦ ¦ ¦ ¦ 825¦ 826¦ 826¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 74¦ 74¦ 100,0¦ 20¦ 74¦ 74¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦268 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 74¦ 74¦ 100,0¦ 20¦ 74¦ 74¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Ведомственные расходы на ¦ 054 ¦ 14 ¦ 05 ¦ ¦ ¦ ¦ 1425¦ 1425¦ 1415¦ 99,3¦ 1225¦ 1225¦ 1223¦ 99,8¦ ¦ ¦ ¦ ¦ 1425¦ 1425¦ 1415¦ 99,3¦ ¦ ¦переподготовку и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2.1 ¦Институты повышения ¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦ ¦ 1425¦ 1425¦ 1415¦ 99,3¦ 1225¦ 1225¦ 1223¦ 99,8¦ ¦ ¦ ¦ ¦ 1425¦ 1425¦ 1415¦ 99,3¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2.1.1 ¦Курсы Калужского ¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦ ¦ 1175¦ 1175¦ 1175¦ 100,0¦ 1175¦ 1175¦ 1175¦ 100,0¦ ¦ ¦ ¦ ¦ 1175¦ 1175¦ 1175¦ 100,0¦ ¦ ¦областного базового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинского училища ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110100¦ 865¦ 865¦ 865¦ 100,0¦ 865¦ 865¦ 865¦ 100,0¦ ¦ ¦ ¦ ¦ 865¦ 865¦ 865¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110200¦ 310¦ 310¦ 310¦ 100,0¦ 310¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ ¦ 310¦ 310¦ 310¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2.1.2 ¦Курсы департамента ¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦ ¦ 250¦ 250¦ 240¦ 96,0¦ 50¦ 50¦ 48¦ 96,0¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 240¦ 96,0¦ ¦ ¦здравоохранения и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лекарственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110100¦ 37¦ 38¦ 36¦ 94,7¦ 37¦ 38¦ 36¦ 94,7¦ ¦ ¦ ¦ ¦ 37¦ 38¦ 36¦ 94,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦110200¦ 13¦ 12¦ 12¦ 100,0¦ 13¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 12¦ 12¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111000¦ 200¦ 200¦ 192¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 192¦ 96,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111040¦ 200¦ 200¦ 192¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 192¦ 96,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Ведомственные расходы на ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ ¦ ¦ 257433¦ 246101¦ 242921¦ 98,7¦208357¦191959¦190129¦ 99,0¦ 7060¦ 55982¦ 55966¦ 100,0¦ 264493¦ 302083¦ 298887¦ 98,9¦ ¦ ¦здравоохранение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1 ¦Больницы, клиники ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦ ¦ 156049¦ 140168¦ 138587¦ 98,9¦144242¦121722¦120461¦ 99,0¦ 1310¦ 3221¦ 3212¦ 99,7¦ 157359¦ 143389¦ 141799¦ 98,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.1 ¦Областная больница ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦ ¦ 42327¦ 33530¦ 33077¦ 98,6¦ 40959¦ 30335¦ 29900¦ 98,6¦ 800¦ 800¦ 792¦ 99,0¦ 43127¦ 34330¦ 33869¦ 98,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110100¦ 28663¦ 20717¦ 20694¦ 99,9¦ 28663¦ 20717¦ 20694¦ 99,9¦ ¦ ¦ ¦ ¦ 28663¦ 20717¦ 20694¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110200¦ 10261¦ 7583¦ 7205¦ 95,0¦ 10261¦ 7583¦ 7205¦ 95,0¦ ¦ ¦ ¦ ¦ 10261¦ 7583¦ 7205¦ 95,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110300¦ 2479¦ 2500¦ 2460¦ 98,4¦ 2015¦ 2015¦ 1981¦ 98,3¦ ¦ ¦ ¦ ¦ 2479¦ 2500¦ 2460¦ 98,4¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110310¦ 2000¦ 1996¦ 1964¦ 98,4¦ 2000¦ 1996¦ 1964¦ 98,4¦ ¦ ¦ ¦ ¦ 2000¦ 1996¦ 1964¦ 98,4¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110320¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110330¦ 15¦ 19¦ 17¦ 89,5¦ 15¦ 19¦ 17¦ 89,5¦ ¦ ¦ ¦ ¦ 15¦ 19¦ 17¦ 89,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110340¦ 370¦ 370¦ 370¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 370¦ 370¦ 370¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110350¦ 74¦ 95¦ 89¦ 93,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74¦ 95¦ 89¦ 93,7¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110400¦ 8¦ 8¦ 4¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 4¦ 50,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110500¦ 13¦ 13¦ 12¦ 92,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 12¦ 92,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110600¦ 5¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110700¦ 645¦ 1645¦ 1645¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 645¦ 1645¦ 1645¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110710¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110720¦ 600¦ 1600¦ 1600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 1600¦ 1600¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110721¦ 600¦ 1600¦ 1600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 1600¦ 1600¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110730¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110740¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111000¦ 253¦ 1056¦ 1049¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 253¦ 1056¦ 1049¦ 99,3¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111020¦ 45¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 45¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111030¦ 46¦ 796¦ 795¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 796¦ 795¦ 99,9¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111040¦ 162¦ 215¦ 209¦ 97,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 215¦ 209¦ 97,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 792¦ 99,0¦ 800¦ 800¦ 792¦ 99,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 792¦ 99,0¦ 800¦ 800¦ 792¦ 99,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.2 ¦Областная детская ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦ ¦ 4242¦ 3351¦ 3351¦ 100,0¦ 4041¦ 3150¦ 3150¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ 4342¦ 3451¦ 3451¦ 100,0¦ ¦ ¦больница ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110100¦ 2848¦ 2186¦ 2186¦ 100,0¦ 2848¦ 2186¦ 2186¦ 100,0¦ ¦ ¦ ¦ ¦ 2848¦ 2186¦ 2186¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110200¦ 1020¦ 791¦ 791¦ 100,0¦ 1020¦ 791¦ 791¦ 100,0¦ ¦ ¦ ¦ ¦ 1020¦ 791¦ 791¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110300¦ 215¦ 215¦ 215¦ 100,0¦ 155¦ 155¦ 155¦ 100,0¦ ¦ ¦ ¦ ¦ 215¦ 215¦ 215¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110310¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110320¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110330¦ 5¦ 5¦ 5¦ 100,0¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110340¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110350¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110600¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110700¦ 40¦ 40¦ 40¦ 100,0¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110710¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110720¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110721¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110730¦ 18¦ 18¦ 18¦ 100,0¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110740¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111000¦ 109¦ 109¦ 109¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 109¦ 109¦ 109¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111020¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111030¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111040¦ 88¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 88¦ 88¦ 88¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.3 ¦Калужская областная ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦ ¦ 57914¦ 64116¦ 64072¦ 99,9¦ 52168¦ 56253¦ 56215¦ 99,9¦ 150¦ 181¦ 180¦ 99,4¦ 58064¦ 64297¦ 64252¦ 99,9¦ ¦ ¦объединенная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦психиатрическая больница ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110100¦ 21265¦ 23210¦ 23210¦ 100,0¦ 21265¦ 23210¦ 23210¦ 100,0¦ ¦ ¦ ¦ ¦ 21265¦ 23210¦ 23210¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110200¦ 7613¦ 7556¦ 7555¦ 100,0¦ 7613¦ 7556¦ 7555¦ 100,0¦ ¦ ¦ ¦ ¦ 7613¦ 7556¦ 7555¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110300¦ 22661¦ 22712¦ 22691¦ 99,9¦ 20900¦ 20900¦ 20880¦ 99,9¦ ¦ ¦ ¦ ¦ 22661¦ 22712¦ 22691¦ 99,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110310¦ 10000¦ 10000¦ 9980¦ 99,8¦ 10000¦ 10000¦ 9980¦ 99,8¦ ¦ ¦ ¦ ¦ 10000¦ 10000¦ 9980¦ 99,8¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110320¦ 560¦ 560¦ 559¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 560¦ 560¦ 559¦ 99,8¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110330¦ 10900¦ 10900¦ 10900¦ 100,0¦ 10900¦ 10900¦ 10900¦ 100,0¦ ¦ ¦ ¦ ¦ 10900¦ 10900¦ 10900¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110340¦ 479¦ 479¦ 479¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 479¦ 479¦ 479¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110350¦ 722¦ 773¦ 773¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 722¦ 773¦ 773¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110400¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110500¦ 192¦ 155¦ 153¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192¦ 155¦ 153¦ 98,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110600¦ 88¦ 88¦ 87¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 88¦ 88¦ 87¦ 98,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110700¦ 5030¦ 9329¦ 9311¦ 99,8¦ 2390¦ 4587¦ 4570¦ 99,6¦ ¦ ¦ ¦ ¦ 5030¦ 9329¦ 9311¦ 99,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110710¦ 1100¦ 1060¦ 1059¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1100¦ 1060¦ 1059¦ 99,9¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110720¦ 2100¦ 4448¦ 4433¦ 99,7¦ 1090¦ 2403¦ 2388¦ 99,4¦ ¦ ¦ ¦ ¦ 2100¦ 4448¦ 4433¦ 99,7¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110721¦ 1010¦ 2045¦ 2045¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1010¦ 2045¦ 2045¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110722¦ 1090¦ 379¦ 376¦ 99,2¦ 1090¦ 379¦ 376¦ 99,2¦ ¦ ¦ ¦ ¦ 1090¦ 379¦ 376¦ 99,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110723¦ ¦ 2024¦ 2012¦ 99,4¦ ¦ 2024¦ 2012¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ 2024¦ 2012¦ 99,4¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110730¦ 1300¦ 2184¦ 2182¦ 99,9¦ 1300¦ 2184¦ 2182¦ 99,9¦ ¦ ¦ ¦ ¦ 1300¦ 2184¦ 2182¦ 99,9¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110740¦ 500¦ 1607¦ 1607¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 1607¦ 1607¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110760¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111000¦ 1048¦ 1049¦ 1048¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1048¦ 1049¦ 1048¦ 99,9¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111020¦ 203¦ 159¦ 159¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 203¦ 159¦ 159¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111030¦ 708¦ 684¦ 684¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 708¦ 684¦ 684¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111040¦ 137¦ 206¦ 205¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 137¦ 206¦ 205¦ 99,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 181¦ 180¦ 99,4¦ 150¦ 181¦ 180¦ 99,4¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 181¦ 180¦ 99,4¦ 150¦ 181¦ 180¦ 99,4¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.4 ¦Областной онкологический ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦ ¦ 9718¦ 6948¦ 6809¦ 98,0¦ 9597¦ 6825¦ 6697¦ 98,1¦ 150¦ 197¦ 197¦ 100,0¦ 9868¦ 7145¦ 7006¦ 98,1¦ ¦ ¦диспансер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110100¦ 6964¦ 4952¦ 4926¦ 99,5¦ 6964¦ 4952¦ 4926¦ 99,5¦ ¦ ¦ ¦ ¦ 6964¦ 4952¦ 4926¦ 99,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110200¦ 2493¦ 1747¦ 1645¦ 94,2¦ 2493¦ 1747¦ 1645¦ 94,2¦ ¦ ¦ ¦ ¦ 2493¦ 1747¦ 1645¦ 94,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110300¦ 148¦ 131¦ 131¦ 100,0¦ 140¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ 148¦ 131¦ 131¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110310¦ 130¦ 118¦ 118¦ 100,0¦ 130¦ 118¦ 118¦ 100,0¦ ¦ ¦ ¦ ¦ 130¦ 118¦ 118¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110320¦ 7¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 4¦ 4¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110330¦ 10¦ 8¦ 8¦ 100,0¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110350¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110400¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110600¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110700¦ 10¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110710¦ 10¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 9¦ 9¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111000¦ 100¦ 109¦ 98¦ 89,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 109¦ 98¦ 89,9¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111020¦ 28¦ 41¦ 35¦ 85,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 41¦ 35¦ 85,4¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111030¦ 22¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 33¦ 33¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111040¦ 50¦ 35¦ 30¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 35¦ 30¦ 85,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 197¦ 197¦ 100,0¦ 150¦ 197¦ 197¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 197¦ 197¦ 100,0¦ 150¦ 197¦ 197¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.5 ¦Областной кожно - ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦ ¦ 4909¦ 5489¦ 5116¦ 93,2¦ 4481¦ 4508¦ 4153¦ 92,1¦ 10¦ 13¦ 13¦ 100,0¦ 4919¦ 5502¦ 5129¦ 93,2¦ ¦ ¦венерологический ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦диспансер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110100¦ 2408¦ 2556¦ 2290¦ 89,6¦ 2408¦ 2556¦ 2290¦ 89,6¦ ¦ ¦ ¦ ¦ 2408¦ 2556¦ 2290¦ 89,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110200¦ 862¦ 804¦ 719¦ 89,4¦ 862¦ 804¦ 719¦ 89,4¦ ¦ ¦ ¦ ¦ 862¦ 804¦ 719¦ 89,4¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110300¦ 1237¦ 1186¦ 1174¦ 99,0¦ 1140¦ 1117¦ 1117¦ 100,0¦ ¦ ¦ ¦ ¦ 1237¦ 1186¦ 1174¦ 99,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110310¦ 800¦ 661¦ 661¦ 100,0¦ 800¦ 661¦ 661¦ 100,0¦ ¦ ¦ ¦ ¦ 800¦ 661¦ 661¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110320¦ 37¦ 15¦ 11¦ 73,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 15¦ 11¦ 73,3¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110330¦ 340¦ 456¦ 456¦ 100,0¦ 340¦ 456¦ 456¦ 100,0¦ ¦ ¦ ¦ ¦ 340¦ 456¦ 456¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110340¦ 36¦ 28¦ 20¦ 71,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 28¦ 20¦ 71,4¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110350¦ 24¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 26¦ 26¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110400¦ 5¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 4¦ 80,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110500¦ 6¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110600¦ 15¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 16¦ 16¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110700¦ 165¦ 266¦ 261¦ 98,1¦ 71¦ 31¦ 27¦ 87,1¦ ¦ ¦ ¦ ¦ 165¦ 266¦ 261¦ 98,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110710¦ 5¦ 25¦ 24¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 25¦ 24¦ 96,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110720¦ 120¦ 130¦ 126¦ 96,9¦ 51¦ 9¦ 5¦ 55,6¦ ¦ ¦ ¦ ¦ 120¦ 130¦ 126¦ 96,9¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110721¦ 69¦ 121¦ 121¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 121¦ 121¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110722¦ 51¦ 9¦ 5¦ 55,6¦ 51¦ 9¦ 5¦ 55,6¦ ¦ ¦ ¦ ¦ 51¦ 9¦ 5¦ 55,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110730¦ 20¦ 22¦ 22¦ 100,0¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110740¦ 20¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 65¦ 65¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110770¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111000¦ 211¦ 653¦ 649¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 211¦ 653¦ 649¦ 99,4¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111020¦ 20¦ 24¦ 20¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 24¦ 20¦ 83,3¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111030¦ 22¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 65¦ 65¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111040¦ 169¦ 564¦ 564¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 169¦ 564¦ 564¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 13¦ 13¦ 100,0¦ 10¦ 13¦ 13¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 13¦ 13¦ 100,0¦ 10¦ 13¦ 13¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.6 ¦Областная туберкулезная ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦ ¦ 36939¦ 26734¦ 26162¦ 97,9¦ 32996¦ 20651¦ 20346¦ 98,5¦ 100¦ 1930¦ 1930¦ 100,0¦ 37039¦ 28664¦ 28092¦ 98,0¦ ¦ ¦больница ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110100¦ 10859¦ 6032¦ 5731¦ 95,0¦ 10859¦ 6032¦ 5731¦ 95,0¦ ¦ ¦ ¦ ¦ 10859¦ 6032¦ 5731¦ 95,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110200¦ 3887¦ 2009¦ 2006¦ 99,9¦ 3887¦ 2009¦ 2006¦ 99,9¦ ¦ ¦ ¦ ¦ 3887¦ 2009¦ 2006¦ 99,9¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110300¦ 15404¦ 11968¦ 11968¦ 100,0¦ 14450¦ 10560¦ 10560¦ 100,0¦ ¦ ¦ ¦ ¦ 15404¦ 11968¦ 11968¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110310¦ 10450¦ 7162¦ 7162¦ 100,0¦ 10450¦ 7162¦ 7162¦ 100,0¦ ¦ ¦ ¦ ¦ 10450¦ 7162¦ 7162¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110320¦ 297¦ 297¦ 297¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 297¦ 297¦ 297¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110330¦ 4000¦ 3398¦ 3398¦ 100,0¦ 4000¦ 3398¦ 3398¦ 100,0¦ ¦ ¦ ¦ ¦ 4000¦ 3398¦ 3398¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110340¦ 248¦ 338¦ 338¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 248¦ 338¦ 338¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110350¦ 409¦ 773¦ 773¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 409¦ 773¦ 773¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110400¦ 91¦ 91¦ 76¦ 83,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91¦ 91¦ 76¦ 83,5¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110500¦ 33¦ 27¦ 26¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 27¦ 26¦ 93,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110600¦ 77¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 77¦ 77¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110700¦ 5710¦ 3992¦ 3741¦ 93,7¦ 3800¦ 2050¦ 2049¦ 100,0¦ ¦ ¦ ¦ ¦ 5710¦ 3992¦ 3741¦ 93,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110710¦ 210¦ 216¦ 215¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210¦ 216¦ 215¦ 99,5¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110720¦ 3000¦ 2107¦ 1940¦ 92,1¦ 2500¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ 3000¦ 2107¦ 1940¦ 92,1¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110721¦ 500¦ 907¦ 740¦ 81,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 907¦ 740¦ 81,6¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110722¦ 2200¦ 72¦ 72¦ 100,0¦ 2200¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ 2200¦ 72¦ 72¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110723¦ 300¦ 1128¦ 1128¦ 100,0¦ 300¦ 1128¦ 1128¦ 100,0¦ ¦ ¦ ¦ ¦ 300¦ 1128¦ 1128¦ 100,0¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110730¦ 1300¦ 850¦ 849¦ 99,9¦ 1300¦ 850¦ 849¦ 99,9¦ ¦ ¦ ¦ ¦ 1300¦ 850¦ 849¦ 99,9¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110740¦ 1100¦ 730¦ 701¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1100¦ 730¦ 701¦ 96,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦110760¦ 100¦ 89¦ 36¦ 40,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 89¦ 36¦ 40,4¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111000¦ 878¦ 2538¦ 2537¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 878¦ 2538¦ 2537¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111020¦ 338¦ 299¦ 299¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 338¦ 299¦ 299¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111030¦ 497¦ 597¦ 596¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 497¦ 597¦ 596¦ 99,8¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦111040¦ 43¦ 1642¦ 1642¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 1642¦ 1642¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 1930¦ 1930¦ 100,0¦ 100¦ 1930¦ 1930¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦300 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 1930¦ 1930¦ 100,0¦ 100¦ 1930¦ 1930¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2 ¦Территориальные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦ ¦ 12701¦ 10134¦ 9760¦ 96,3¦ 9582¦ 8158¦ 7963¦ 97,6¦ 120¦ 148¦ 148¦ 100,0¦ 12821¦ 10282¦ 9908¦ 96,4¦ ¦ ¦медицинские объединения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Территориальное ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦ ¦ 12701¦ 10134¦ 9760¦ 96,3¦ 9582¦ 8158¦ 7963¦ 97,6¦ 120¦ 148¦ 148¦ 100,0¦ 12821¦ 10282¦ 9908¦ 96,4¦ ¦ ¦медицинское объединение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Наркология" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110100¦ 4743¦ 4478¦ 4406¦ 98,4¦ 4743¦ 4478¦ 4406¦ 98,4¦ ¦ ¦ ¦ ¦ 4743¦ 4478¦ 4406¦ 98,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110200¦ 1698¦ 1581¦ 1505¦ 95,2¦ 1698¦ 1581¦ 1505¦ 95,2¦ ¦ ¦ ¦ ¦ 1698¦ 1581¦ 1505¦ 95,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110300¦ 3155¦ 2342¦ 2246¦ 95,9¦ 2800¦ 1856¦ 1809¦ 97,5¦ ¦ ¦ ¦ ¦ 3155¦ 2342¦ 2246¦ 95,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110310¦ 2050¦ 900¦ 853¦ 94,8¦ 2050¦ 900¦ 853¦ 94,8¦ ¦ ¦ ¦ ¦ 2050¦ 900¦ 853¦ 94,8¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110320¦ 81¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81¦ 83¦ 83¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110330¦ 750¦ 956¦ 956¦ 100,0¦ 750¦ 956¦ 956¦ 100,0¦ ¦ ¦ ¦ ¦ 750¦ 956¦ 956¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110340¦ 121¦ 159¦ 146¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 121¦ 159¦ 146¦ 91,8¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110350¦ 153¦ 244¦ 208¦ 85,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153¦ 244¦ 208¦ 85,2¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110400¦ 4¦ 4¦ 2¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 2¦ 50,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110600¦ 16¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 27¦ 27¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110700¦ 860¦ 765¦ 689¦ 90,1¦ 341¦ 243¦ 243¦ 100,0¦ ¦ ¦ ¦ ¦ 860¦ 765¦ 689¦ 90,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110710¦ 110¦ 41¦ 19¦ 46,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 41¦ 19¦ 46,3¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110720¦ 300¦ 146¦ 112¦ 76,7¦ 21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 146¦ 112¦ 76,7¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110721¦ 279¦ 146¦ 112¦ 76,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 279¦ 146¦ 112¦ 76,7¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110722¦ 21¦ ¦ ¦ ¦ 21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110730¦ 320¦ 243¦ 243¦ 100,0¦ 320¦ 243¦ 243¦ 100,0¦ ¦ ¦ ¦ ¦ 320¦ 243¦ 243¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110740¦ 100¦ 114¦ 107¦ 93,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 114¦ 107¦ 93,9¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110750¦ 20¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 8¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110760¦ 10¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 5¦ ¦ ¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦110770¦ ¦ 208¦ 208¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 208¦ 208¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦111000¦ 2225¦ 937¦ 885¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2225¦ 937¦ 885¦ 94,5¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦111020¦ 81¦ 16¦ 3¦ 18,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81¦ 16¦ 3¦ 18,8¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦111030¦ 2023¦ 803¦ 781¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2023¦ 803¦ 781¦ 97,3¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦111040¦ 121¦ 118¦ 101¦ 85,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 121¦ 118¦ 101¦ 85,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 148¦ 148¦ 100,0¦ 120¦ 148¦ 148¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦317 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 148¦ 148¦ 100,0¦ 120¦ 148¦ 148¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3 ¦Поликлиники, амбулатории,¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦ ¦ 9582¦ 8412¦ 8274¦ 98,4¦ 8501¦ 7377¦ 7271¦ 98,6¦ 180¦ 641¦ 640¦ 99,8¦ 9762¦ 9053¦ 8914¦ 98,5¦ ¦ ¦диагностические центры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3.1 ¦Областная ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦ ¦ 1638¦ 1088¦ 1088¦ 100,0¦ 1638¦ 1088¦ 1088¦ 100,0¦ 50¦ 310¦ 310¦ 100,0¦ 1688¦ 1398¦ 1398¦ 100,0¦ ¦ ¦стоматологическая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поликлиника ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110100¦ 1206¦ 832¦ 832¦ 100,0¦ 1206¦ 832¦ 832¦ 100,0¦ ¦ ¦ ¦ ¦ 1206¦ 832¦ 832¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110200¦ 432¦ 256¦ 256¦ 100,0¦ 432¦ 256¦ 256¦ 100,0¦ ¦ ¦ ¦ ¦ 432¦ 256¦ 256¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 310¦ 310¦ 100,0¦ 50¦ 310¦ 310¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 310¦ 310¦ 100,0¦ 50¦ 310¦ 310¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3.2 ¦Детская областная ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦ ¦ 1920¦ 1376¦ 1376¦ 100,0¦ 1920¦ 1376¦ 1376¦ 100,0¦ 30¦ 180¦ 180¦ 100,0¦ 1950¦ 1556¦ 1556¦ 100,0¦ ¦ ¦стоматологическая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поликлиника ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110100¦ 1414¦ 1002¦ 1002¦ 100,0¦ 1414¦ 1002¦ 1002¦ 100,0¦ ¦ ¦ ¦ ¦ 1414¦ 1002¦ 1002¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110200¦ 506¦ 374¦ 374¦ 100,0¦ 506¦ 374¦ 374¦ 100,0¦ ¦ ¦ ¦ ¦ 506¦ 374¦ 374¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 180¦ 180¦ 100,0¦ 30¦ 180¦ 180¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 180¦ 180¦ 100,0¦ 30¦ 180¦ 180¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3.3 ¦Областной центр "СПИД и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦ ¦ 5004¦ 4928¦ 4878¦ 99,0¦ 4200¦ 4183¦ 4141¦ 99,0¦ 90¦ 141¦ 140¦ 99,3¦ 5094¦ 5069¦ 5018¦ 99,0¦ ¦ ¦ИЗ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110100¦ 2165¦ 2160¦ 2145¦ 99,3¦ 2165¦ 2160¦ 2145¦ 99,3¦ ¦ ¦ ¦ ¦ 2165¦ 2160¦ 2145¦ 99,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110200¦ 775¦ 775¦ 748¦ 96,5¦ 775¦ 775¦ 748¦ 96,5¦ ¦ ¦ ¦ ¦ 775¦ 775¦ 748¦ 96,5¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110300¦ 1506¦ 1496¦ 1491¦ 99,7¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ 1506¦ 1496¦ 1491¦ 99,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110310¦ 1200¦ 1200¦ 1200¦ 100,0¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110320¦ 61¦ 36¦ 31¦ 86,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 36¦ 31¦ 86,1¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110340¦ 71¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71¦ 106¦ 106¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110350¦ 174¦ 154¦ 154¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 174¦ 154¦ 154¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110400¦ 50¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 31¦ 31¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110500¦ 21¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 40¦ 40¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110600¦ 10¦ 23¦ 21¦ 91,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 23¦ 21¦ 91,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110700¦ 200¦ 163¦ 163¦ 100,0¦ 60¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 163¦ 163¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110720¦ 140¦ 95¦ 95¦ 100,0¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 95¦ 95¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110721¦ 130¦ 95¦ 95¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 95¦ 95¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110722¦ 10¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110730¦ 50¦ 48¦ 48¦ 100,0¦ 50¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 48¦ 48¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110740¦ 10¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 20¦ 20¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦111000¦ 277¦ 240¦ 239¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 277¦ 240¦ 239¦ 99,6¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦111020¦ 35¦ 33¦ 32¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 33¦ 32¦ 97,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦111030¦ 204¦ 134¦ 134¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204¦ 134¦ 134¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦111040¦ 38¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38¦ 73¦ 73¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 141¦ 140¦ 99,3¦ 90¦ 141¦ 140¦ 99,3¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 141¦ 140¦ 99,3¦ 90¦ 141¦ 140¦ 99,3¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.3.4 ¦Областной врачебно - ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦ ¦ 1020¦ 1020¦ 932¦ 91,4¦ 743¦ 730¦ 666¦ 91,2¦ 10¦ 10¦ 10¦ 100,0¦ 1030¦ 1030¦ 942¦ 91,5¦ ¦ ¦физкультурный диспансер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110100¦ 501¦ 501¦ 472¦ 94,2¦ 501¦ 501¦ 472¦ 94,2¦ ¦ ¦ ¦ ¦ 501¦ 501¦ 472¦ 94,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110200¦ 179¦ 179¦ 151¦ 84,4¦ 179¦ 179¦ 151¦ 84,4¦ ¦ ¦ ¦ ¦ 179¦ 179¦ 151¦ 84,4¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110300¦ 62¦ 62¦ 54¦ 87,1¦ 30¦ 30¦ 27¦ 90,0¦ ¦ ¦ ¦ ¦ 62¦ 62¦ 54¦ 87,1¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110310¦ 30¦ 30¦ 27¦ 90,0¦ 30¦ 30¦ 27¦ 90,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 27¦ 90,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110320¦ 4¦ 4¦ 3¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 3¦ 75,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110340¦ 9¦ 9¦ 5¦ 55,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 5¦ 55,6¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110350¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110400¦ 14¦ 10¦ 5¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 10¦ 5¦ 50,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110500¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110600¦ 3¦ 6¦ 4¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 6¦ 4¦ 66,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110700¦ 247¦ 242¦ 231¦ 95,5¦ 33¦ 20¦ 16¦ 80,0¦ ¦ ¦ ¦ ¦ 247¦ 242¦ 231¦ 95,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110720¦ 17¦ 22¦ 18¦ 81,8¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 22¦ 18¦ 81,8¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110721¦ 9¦ 22¦ 18¦ 81,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 22¦ 18¦ 81,8¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110722¦ 8¦ ¦ ¦ ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110730¦ 25¦ 20¦ 16¦ 80,0¦ 25¦ 20¦ 16¦ 80,0¦ ¦ ¦ ¦ ¦ 25¦ 20¦ 16¦ 80,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110740¦ 5¦ 12¦ 9¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 12¦ 9¦ 75,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦110750¦ 200¦ 188¦ 188¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 188¦ 188¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦111000¦ 13¦ 19¦ 15¦ 78,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 19¦ 15¦ 78,9¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦111020¦ 3¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 9¦ 9¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦111030¦ 10¦ 10¦ 6¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 6¦ 60,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦301 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.4 ¦Станции переливания крови¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦ ¦ 6842¦ 7071¦ 7031¦ 99,4¦ 5962¦ 6050¦ 6013¦ 99,4¦ 70¦ 520¦ 520¦ 100,0¦ 6912¦ 7591¦ 7551¦ 99,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Областная станция ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦ ¦ 6842¦ 7071¦ 7031¦ 99,4¦ 5962¦ 6050¦ 6013¦ 99,4¦ 70¦ 520¦ 520¦ 100,0¦ 6912¦ 7591¦ 7551¦ 99,5¦ ¦ ¦переливания крови ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110100¦ 1961¦ 2116¦ 2116¦ 100,0¦ 1961¦ 2116¦ 2116¦ 100,0¦ ¦ ¦ ¦ ¦ 1961¦ 2116¦ 2116¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110200¦ 702¦ 743¦ 716¦ 96,4¦ 702¦ 743¦ 716¦ 96,4¦ ¦ ¦ ¦ ¦ 702¦ 743¦ 716¦ 96,4¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110300¦ 3294¦ 3290¦ 3286¦ 99,9¦ 3110¦ 3110¦ 3106¦ 99,9¦ ¦ ¦ ¦ ¦ 3294¦ 3290¦ 3286¦ 99,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110310¦ 3100¦ 3100¦ 3100¦ 100,0¦ 3100¦ 3100¦ 3100¦ 100,0¦ ¦ ¦ ¦ ¦ 3100¦ 3100¦ 3100¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110320¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110330¦ 10¦ 10¦ 6¦ 60,0¦ 10¦ 10¦ 6¦ 60,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 6¦ 60,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110340¦ 79¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ 81¦ 81¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110350¦ 69¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 63¦ 63¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110400¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110500¦ 15¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110600¦ 20¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 24¦ 24¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110700¦ 479¦ 489¦ 482¦ 98,6¦ 189¦ 81¦ 75¦ 92,6¦ ¦ ¦ ¦ ¦ 479¦ 489¦ 482¦ 98,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110710¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110720¦ 303¦ 288¦ 284¦ 98,6¦ 89¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ 303¦ 288¦ 284¦ 98,6¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110721¦ 214¦ 285¦ 284¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 214¦ 285¦ 284¦ 99,6¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110722¦ 89¦ 3¦ ¦ ¦ 89¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ 89¦ 3¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110730¦ 100¦ 78¦ 75¦ 96,2¦ 100¦ 78¦ 75¦ 96,2¦ ¦ ¦ ¦ ¦ 100¦ 78¦ 75¦ 96,2¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦110740¦ 61¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 108¦ 108¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦111000¦ 359¦ 386¦ 384¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 359¦ 386¦ 384¦ 99,5¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦111020¦ 20¦ 20¦ 18¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 18¦ 90,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦111030¦ 66¦ 177¦ 177¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 177¦ 177¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦111040¦ 273¦ 189¦ 189¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 273¦ 189¦ 189¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 520¦ 520¦ 100,0¦ 70¦ 520¦ 520¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦303 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 520¦ 520¦ 100,0¦ 70¦ 520¦ 520¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.5 ¦Санатории для детей и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦ ¦ 12089¦ 14497¦ 14199¦ 97,9¦ 9990¦ 10577¦ 10484¦ 99,1¦ 50¦ 303¦ 300¦ 99,0¦ 12139¦ 14800¦ 14499¦ 98,0¦ ¦ ¦подростков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.5.1 ¦Областной санаторий для ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦ ¦ 4550¦ 5013¦ 4968¦ 99,1¦ 3423¦ 3454¦ 3421¦ 99,0¦ 20¦ 20¦ 20¦ 100,0¦ 4570¦ 5033¦ 4988¦ 99,1¦ ¦ ¦детей и подростков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Лесная сказка" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110100¦ 1277¦ 1376¦ 1376¦ 100,0¦ 1277¦ 1376¦ 1376¦ 100,0¦ ¦ ¦ ¦ ¦ 1277¦ 1376¦ 1376¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110200¦ 457¦ 468¦ 438¦ 93,6¦ 457¦ 468¦ 438¦ 93,6¦ ¦ ¦ ¦ ¦ 457¦ 468¦ 438¦ 93,6¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110300¦ 1576¦ 1583¦ 1579¦ 99,7¦ 1380¦ 1380¦ 1377¦ 99,8¦ ¦ ¦ ¦ ¦ 1576¦ 1583¦ 1579¦ 99,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110310¦ 500¦ 420¦ 417¦ 99,3¦ 500¦ 420¦ 417¦ 99,3¦ ¦ ¦ ¦ ¦ 500¦ 420¦ 417¦ 99,3¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110320¦ 66¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 66¦ 66¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110330¦ 880¦ 960¦ 960¦ 100,0¦ 880¦ 960¦ 960¦ 100,0¦ ¦ ¦ ¦ ¦ 880¦ 960¦ 960¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110340¦ 65¦ 65¦ 64¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 64¦ 98,5¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110350¦ 65¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 72¦ 72¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110400¦ 4¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110500¦ 9¦ 9¦ 6¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 6¦ 66,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110600¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110700¦ 1030¦ 1383¦ 1382¦ 99,9¦ 309¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ ¦ 1030¦ 1383¦ 1382¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110710¦ 50¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 65¦ 65¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110720¦ 600¦ 658¦ 657¦ 99,8¦ 79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 658¦ 657¦ 99,8¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110721¦ 521¦ 658¦ 657¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 521¦ 658¦ 657¦ 99,8¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110722¦ 79¦ ¦ ¦ ¦ 79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110730¦ 230¦ 230¦ 230¦ 100,0¦ 230¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ ¦ 230¦ 230¦ 230¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110740¦ 150¦ 430¦ 430¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 430¦ 430¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦111000¦ 192¦ 185¦ 182¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192¦ 185¦ 182¦ 98,4¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦111020¦ 48¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48¦ 33¦ 33¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦111030¦ 131¦ 131¦ 128¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 131¦ 131¦ 128¦ 97,7¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦111040¦ 13¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 21¦ 21¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.5.2 ¦Детский ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦ ¦ 7539¦ 9484¦ 9231¦ 97,3¦ 6567¦ 7123¦ 7063¦ 99,2¦ 30¦ 283¦ 280¦ 98,9¦ 7569¦ 9767¦ 9511¦ 97,4¦ ¦ ¦противотуберкулезный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санаторий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110100¦ 1920¦ 2292¦ 2263¦ 98,7¦ 1920¦ 2292¦ 2263¦ 98,7¦ ¦ ¦ ¦ ¦ 1920¦ 2292¦ 2263¦ 98,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110200¦ 687¦ 771¦ 753¦ 97,7¦ 687¦ 771¦ 753¦ 97,7¦ ¦ ¦ ¦ ¦ 687¦ 771¦ 753¦ 97,7¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110300¦ 4066¦ 4011¦ 3998¦ 99,7¦ 3850¦ 3850¦ 3839¦ 99,7¦ ¦ ¦ ¦ ¦ 4066¦ 4011¦ 3998¦ 99,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110310¦ 2100¦ 2100¦ 2089¦ 99,5¦ 2100¦ 2100¦ 2089¦ 99,5¦ ¦ ¦ ¦ ¦ 2100¦ 2100¦ 2089¦ 99,5¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110320¦ 88¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 88¦ 33¦ 33¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110330¦ 1750¦ 1750¦ 1750¦ 100,0¦ 1750¦ 1750¦ 1750¦ 100,0¦ ¦ ¦ ¦ ¦ 1750¦ 1750¦ 1750¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110340¦ 78¦ 78¦ 76¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 78¦ 78¦ 76¦ 97,4¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110350¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110500¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110600¦ 9¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110700¦ 779¦ 1339¦ 1311¦ 97,9¦ 110¦ 210¦ 208¦ 99,0¦ ¦ ¦ ¦ ¦ 779¦ 1339¦ 1311¦ 97,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110710¦ 39¦ 39¦ 38¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 39¦ 38¦ 97,4¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110720¦ 430¦ 770¦ 756¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 430¦ 770¦ 756¦ 98,2¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110721¦ 430¦ 770¦ 756¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 430¦ 770¦ 756¦ 98,2¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110730¦ 110¦ 210¦ 208¦ 99,0¦ 110¦ 210¦ 208¦ 99,0¦ ¦ ¦ ¦ ¦ 110¦ 210¦ 208¦ 99,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦110740¦ 200¦ 320¦ 309¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 320¦ 309¦ 96,6¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦111000¦ 62¦ 1036¦ 871¦ 84,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 1036¦ 871¦ 84,1¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦111020¦ 19¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 24¦ 24¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦111030¦ 30¦ 997¦ 832¦ 83,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 997¦ 832¦ 83,5¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦111040¦ 13¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 283¦ 280¦ 98,9¦ 30¦ 283¦ 280¦ 98,9¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦307 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 283¦ 280¦ 98,9¦ 30¦ 283¦ 280¦ 98,9¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6 ¦Прочие учреждения и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 60170¦ 65819¦ 65070¦ 98,9¦ 30080¦ 38075¦ 37937¦ 99,6¦ 1250¦ 40545¦ 40544¦ 100,0¦ 61420¦ 106364¦ 105614¦ 99,3¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.1 ¦Областное бюро судебно - ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 8841¦ 8591¦ 8542¦ 99,4¦ 8049¦ 7816¦ 7769¦ 99,4¦ 100¦ 900¦ 899¦ 99,9¦ 8941¦ 9491¦ 9441¦ 99,5¦ ¦ ¦медицинской экспертизы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 5482¦ 5385¦ 5377¦ 99,9¦ 5482¦ 5385¦ 5377¦ 99,9¦ ¦ ¦ ¦ ¦ 5482¦ 5385¦ 5377¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 1963¦ 1778¦ 1740¦ 97,9¦ 1963¦ 1778¦ 1740¦ 97,9¦ ¦ ¦ ¦ ¦ 1963¦ 1778¦ 1740¦ 97,9¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 861¦ 770¦ 769¦ 99,9¦ 540¦ 540¦ 539¦ 99,8¦ ¦ ¦ ¦ ¦ 861¦ 770¦ 769¦ 99,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110320¦ 89¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 89¦ 22¦ 22¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110330¦ 40¦ 40¦ 39¦ 97,5¦ 40¦ 40¦ 39¦ 97,5¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 39¦ 97,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110340¦ 94¦ 110¦ 110¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 94¦ 110¦ 110¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110350¦ 138¦ 98¦ 98¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 138¦ 98¦ 98¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110400¦ 104¦ 31¦ 30¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104¦ 31¦ 30¦ 96,8¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110500¦ 62¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 49¦ 49¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110600¦ 16¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 39¦ 39¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110700¦ 208¦ 411¦ 410¦ 99,8¦ 64¦ 113¦ 113¦ 100,0¦ ¦ ¦ ¦ ¦ 208¦ 411¦ 410¦ 99,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110710¦ 8¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 18¦ 18¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110720¦ 33¦ 33¦ 33¦ 100,0¦ 14¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110721¦ 19¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 23¦ 23¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110722¦ 14¦ 10¦ 10¦ 100,0¦ 14¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110730¦ 50¦ 103¦ 103¦ 100,0¦ 50¦ 103¦ 103¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 103¦ 103¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110740¦ 30¦ 51¦ 50¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 51¦ 50¦ 98,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110750¦ 87¦ 206¦ 206¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87¦ 206¦ 206¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 145¦ 128¦ 128¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 145¦ 128¦ 128¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111020¦ 72¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 39¦ 39¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111030¦ 36¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 45¦ 45¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 37¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 44¦ 44¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 900¦ 899¦ 99,9¦ 100¦ 900¦ 899¦ 99,9¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 900¦ 899¦ 99,9¦ 100¦ 900¦ 899¦ 99,9¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.2 ¦Областное объединенное ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 1377¦ 1411¦ 1405¦ 99,6¦ 839¦ 799¦ 797¦ 99,7¦ 10¦ 58¦ 58¦ 100,0¦ 1387¦ 1469¦ 1463¦ 99,6¦ ¦ ¦автохозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 571¦ 569¦ 568¦ 99,8¦ 571¦ 569¦ 568¦ 99,8¦ ¦ ¦ ¦ ¦ 571¦ 569¦ 568¦ 99,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 204¦ 197¦ 196¦ 99,5¦ 204¦ 197¦ 196¦ 99,5¦ ¦ ¦ ¦ ¦ 204¦ 197¦ 196¦ 99,5¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 334¦ 396¦ 394¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 334¦ 396¦ 394¦ 99,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110320¦ 8¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 5¦ 4¦ 80,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110340¦ 324¦ 332¦ 331¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 324¦ 332¦ 331¦ 99,7¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110350¦ 2¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 59¦ 59¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110400¦ 8¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 16¦ 16¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110500¦ 61¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 67¦ 67¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110700¦ 120¦ 125¦ 125¦ 100,0¦ 64¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ 120¦ 125¦ 125¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110710¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110720¦ 60¦ 71¦ 71¦ 100,0¦ 24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 71¦ 71¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110721¦ 36¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 71¦ 71¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110722¦ 24¦ ¦ ¦ ¦ 24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110730¦ 40¦ 33¦ 33¦ 100,0¦ 40¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 33¦ 33¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110740¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 79¦ 41¦ 39¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ 41¦ 39¦ 95,1¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111020¦ 16¦ 13¦ 11¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 13¦ 11¦ 84,6¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111030¦ 63¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 28¦ 28¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 58¦ 58¦ 100,0¦ 10¦ 58¦ 58¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 35¦ 35¦ 100,0¦ 10¦ 35¦ 35¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальный ремонт ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 100,0¦ ¦ 23¦ 23¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.3 ¦Информационно - ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 834¦ 855¦ 824¦ 96,4¦ 676¦ 699¦ 688¦ 98,4¦ 10¦ 11¦ 11¦ 100,0¦ 844¦ 866¦ 835¦ 96,4¦ ¦ ¦вычислительный центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 498¦ 536¦ 525¦ 97,9¦ 498¦ 536¦ 525¦ 97,9¦ ¦ ¦ ¦ ¦ 498¦ 536¦ 525¦ 97,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 178¦ 163¦ 163¦ 100,0¦ 178¦ 163¦ 163¦ 100,0¦ ¦ ¦ ¦ ¦ 178¦ 163¦ 163¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 116¦ 97¦ 89¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116¦ 97¦ 89¦ 91,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110320¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110340¦ 26¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 29¦ 29¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110350¦ 88¦ 67¦ 59¦ 88,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 88¦ 67¦ 59¦ 88,1¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110400¦ 5¦ 5¦ 2¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 2¦ 40,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110600¦ 13¦ 37¦ 35¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 37¦ 35¦ 94,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 24¦ 17¦ 10¦ 58,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 17¦ 10¦ 58,8¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111020¦ 8¦ 6¦ 2¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 6¦ 2¦ 33,3¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111030¦ 8¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 5¦ 5¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 8¦ 6¦ 3¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 6¦ 3¦ 50,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11¦ 11¦ 100,0¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11¦ 11¦ 100,0¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.4 ¦Областная комиссия по ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 615¦ 640¦ 632¦ 98,8¦ 615¦ 640¦ 632¦ 98,8¦ 20¦ 20¦ 20¦ 100,0¦ 635¦ 660¦ 652¦ 98,8¦ ¦ ¦лицензированию и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аккредитации медицинских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и фармацевтических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 453¦ 482¦ 480¦ 99,6¦ 453¦ 482¦ 480¦ 99,6¦ ¦ ¦ ¦ ¦ 453¦ 482¦ 480¦ 99,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 162¦ 158¦ 152¦ 96,2¦ 162¦ 158¦ 152¦ 96,2¦ ¦ ¦ ¦ ¦ 162¦ 158¦ 152¦ 96,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.5 ¦Областной медицинский ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 3738¦ 4200¦ 4170¦ 99,3¦ 1557¦ 1807¦ 1794¦ 99,3¦ ¦ ¦ ¦ ¦ 3738¦ 4200¦ 4170¦ 99,3¦ ¦ ¦центр мобилизационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦резервов "Резерв" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 989¦ 1116¦ 1116¦ 100,0¦ 989¦ 1116¦ 1116¦ 100,0¦ ¦ ¦ ¦ ¦ 989¦ 1116¦ 1116¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 354¦ 379¦ 373¦ 98,4¦ 354¦ 379¦ 373¦ 98,4¦ ¦ ¦ ¦ ¦ 354¦ 379¦ 373¦ 98,4¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110700¦ 600¦ 668¦ 651¦ 97,5¦ 214¦ 312¦ 305¦ 97,8¦ ¦ ¦ ¦ ¦ 600¦ 668¦ 651¦ 97,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110710¦ 30¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 34¦ 34¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110720¦ 457¦ 523¦ 514¦ 98,3¦ 114¦ 219¦ 219¦ 100,0¦ ¦ ¦ ¦ ¦ 457¦ 523¦ 514¦ 98,3¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110721¦ 343¦ 304¦ 295¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 343¦ 304¦ 295¦ 97,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110722¦ 114¦ 69¦ 69¦ 100,0¦ 114¦ 69¦ 69¦ 100,0¦ ¦ ¦ ¦ ¦ 114¦ 69¦ 69¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110723¦ ¦ 150¦ 150¦ 100,0¦ ¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 100,0¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110730¦ 100¦ 93¦ 86¦ 92,5¦ 100¦ 93¦ 86¦ 92,5¦ ¦ ¦ ¦ ¦ 100¦ 93¦ 86¦ 92,5¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110740¦ 10¦ 13¦ 12¦ 92,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 13¦ 12¦ 92,3¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110760¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 1795¦ 2037¦ 2030¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1795¦ 2037¦ 2030¦ 99,7¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 1795¦ 2037¦ 2030¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1795¦ 2037¦ 2030¦ 99,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.6 ¦Областное государственное¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 291¦ 286¦ 272¦ 95,1¦ 207¦ 207¦ 206¦ 99,5¦ ¦ 5¦ 5¦ 100,0¦ 291¦ 291¦ 277¦ 95,2¦ ¦ ¦учреждение "Детское ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦функциональное питание" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 151¦ 151¦ 150¦ 99,3¦ 151¦ 151¦ 150¦ 99,3¦ ¦ ¦ ¦ ¦ 151¦ 151¦ 150¦ 99,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 54¦ 54¦ 54¦ 100,0¦ 54¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ 54¦ 54¦ 54¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 18¦ 7¦ 4¦ 57,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 7¦ 4¦ 57,1¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110340¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110350¦ 15¦ 7¦ 4¦ 57,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 7¦ 4¦ 57,1¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110400¦ 3¦ 6¦ 4¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 6¦ 4¦ 66,7¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110500¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110600¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110700¦ 29¦ 55¦ 48¦ 87,3¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 55¦ 48¦ 87,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110720¦ 7¦ 6¦ 4¦ 66,7¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 6¦ 4¦ 66,7¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110721¦ 6¦ 6¦ 4¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 4¦ 66,7¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110722¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110730¦ 1¦ 2¦ 2¦ 100,0¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110740¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110750¦ 20¦ 46¦ 41¦ 89,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 46¦ 41¦ 89,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 33¦ 6¦ 5¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 6¦ 5¦ 83,3¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111020¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111030¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 25¦ 6¦ 5¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 6¦ 5¦ 83,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.7 ¦Центр медицины катастроф ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 466¦ 333¦ 322¦ 96,7¦ 374¦ 258¦ 253¦ 98,1¦ 5¦ 38¦ 38¦ 100,0¦ 471¦ 371¦ 360¦ 97,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 128¦ 123¦ 122¦ 99,2¦ 128¦ 123¦ 122¦ 99,2¦ ¦ ¦ ¦ ¦ 128¦ 123¦ 122¦ 99,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 46¦ 41¦ 37¦ 90,2¦ 46¦ 41¦ 37¦ 90,2¦ ¦ ¦ ¦ ¦ 46¦ 41¦ 37¦ 90,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 266¦ 133¦ 131¦ 98,5¦ 200¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ 266¦ 133¦ 131¦ 98,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 200¦ 94¦ 94¦ 100,0¦ 200¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 94¦ 94¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110320¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110340¦ 21¦ 15¦ 13¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 15¦ 13¦ 86,7¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110350¦ 44¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 24¦ 24¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110400¦ 7¦ 6¦ 5¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 6¦ 5¦ 83,3¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110500¦ 6¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110600¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110700¦ 7¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110750¦ 7¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 3¦ 14¦ 11¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 14¦ 11¦ 78,6¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 3¦ 14¦ 11¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 14¦ 11¦ 78,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 38¦ 38¦ 100,0¦ 5¦ 38¦ 38¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 38¦ 38¦ 100,0¦ 5¦ 38¦ 38¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.8 ¦Центр медицинской ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 610¦ 605¦ 601¦ 99,3¦ 380¦ 375¦ 373¦ 99,5¦ 5¦ 10¦ 10¦ 100,0¦ 615¦ 615¦ 611¦ 99,3¦ ¦ ¦профилактики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 269¦ 269¦ 269¦ 100,0¦ 269¦ 269¦ 269¦ 100,0¦ ¦ ¦ ¦ ¦ 269¦ 269¦ 269¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 96¦ 96¦ 96¦ 100,0¦ 96¦ 96¦ 96¦ 100,0¦ ¦ ¦ ¦ ¦ 96¦ 96¦ 96¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 11¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 17¦ 17¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110340¦ 6¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 11¦ 11¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110350¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110400¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110500¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110600¦ 6¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 22¦ 22¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110700¦ 182¦ 112¦ 110¦ 98,2¦ 15¦ 10¦ 8¦ 80,0¦ ¦ ¦ ¦ ¦ 182¦ 112¦ 110¦ 98,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110710¦ 7¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 14¦ 14¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110720¦ 13¦ 10¦ 10¦ 100,0¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 10¦ 10¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110721¦ 8¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 9¦ 9¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110722¦ 5¦ 1¦ 1¦ 100,0¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110730¦ 10¦ 9¦ 7¦ 77,8¦ 10¦ 9¦ 7¦ 77,8¦ ¦ ¦ ¦ ¦ 10¦ 9¦ 7¦ 77,8¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110740¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110750¦ 150¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 77¦ 77¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 44¦ 84¦ 82¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 84¦ 82¦ 97,6¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111020¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111030¦ 5¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 30¦ 30¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 37¦ 52¦ 50¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 52¦ 50¦ 96,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 10¦ 10¦ 100,0¦ 5¦ 10¦ 10¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 10¦ 10¦ 100,0¦ 5¦ 10¦ 10¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.9 ¦Перемещение медицинского ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦персонала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.10 ¦Централизованная ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 176¦ ¦ ¦ ¦ 176¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 176¦ ¦ ¦ ¦ ¦ ¦бухгалтерия ТМО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Фтизиатрия" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 130¦ ¦ ¦ ¦ 130¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 46¦ ¦ ¦ ¦ 46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ ¦ ¦ ¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.11 ¦Технический надзор ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 76¦ 76¦ 76¦ 100,0¦ 76¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ 76¦ 76¦ 76¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110100¦ 56¦ 56¦ 56¦ 100,0¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110200¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.12 ¦Содержание материально - ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 9500¦ 6404¦ 6354¦ 99,2¦ 1300¦ 634¦ 634¦ 100,0¦ 100¦ 3196¦ 3196¦ 100,0¦ 9600¦ 9600¦ 9550¦ 99,5¦ ¦ ¦технической базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Центральной медико - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санитарной части № 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦г. Обнинска ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ ¦ 3722¦ 3672¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3722¦ 3672¦ 98,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110340¦ ¦ 1830¦ 1780¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1830¦ 1780¦ 97,3¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110350¦ ¦ 1892¦ 1892¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1892¦ 1892¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110600¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110700¦ 9500¦ 1097¦ 1097¦ 100,0¦ 1300¦ 634¦ 634¦ 100,0¦ ¦ ¦ ¦ ¦ 9500¦ 1097¦ 1097¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110710¦ 4000¦ 413¦ 413¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 413¦ 413¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110720¦ 3000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ ¦ ¦ ¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110721¦ 3000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ ¦ ¦ ¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110730¦ 1300¦ 634¦ 634¦ 100,0¦ 1300¦ 634¦ 634¦ 100,0¦ ¦ ¦ ¦ ¦ 1300¦ 634¦ 634¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110740¦ 1200¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 50¦ 50¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ ¦ 1525¦ 1525¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1525¦ 1525¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111020¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111030¦ ¦ 880¦ 880¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 880¦ 880¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ ¦ 595¦ 595¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 595¦ 595¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 3196¦ 3196¦ 100,0¦ 100¦ 3196¦ 3196¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 3196¦ 3196¦ 100,0¦ 100¦ 3196¦ 3196¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.6.13 ¦Централизованные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 33616¦ 42418¦ 41872¦ 98,7¦ 15831¦ 24764¦ 24715¦ 99,8¦ 1000¦ 36307¦ 36307¦ 100,0¦ 34616¦ 78725¦ 78179¦ 99,3¦ ¦ ¦мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦мероприятия по ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ ¦ ¦ ¦ ¦ ¦гражданской обороне ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦ушное протезирование ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 600¦ 600¦ 600¦ 100,0¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 600¦ 600¦ 600¦ 100,0¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦зубное протезирование ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 800¦ 640¦ 640¦ 100,0¦ 800¦ 640¦ 640¦ 100,0¦ ¦ ¦ ¦ ¦ 800¦ 640¦ 640¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 800¦ 640¦ 640¦ 100,0¦ 800¦ 640¦ 640¦ 100,0¦ ¦ ¦ ¦ ¦ 800¦ 640¦ 640¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 800¦ 640¦ 640¦ 100,0¦ 800¦ 640¦ 640¦ 100,0¦ ¦ ¦ ¦ ¦ 800¦ 640¦ 640¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦Глазное протезирование ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 11¦ 10¦ 6¦ 60,0¦ 11¦ 10¦ 6¦ 60,0¦ ¦ ¦ ¦ ¦ 11¦ 10¦ 6¦ 60,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 11¦ 10¦ 6¦ 60,0¦ 11¦ 10¦ 6¦ 60,0¦ ¦ ¦ ¦ ¦ 11¦ 10¦ 6¦ 60,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 11¦ 10¦ 6¦ 60,0¦ 11¦ 10¦ 6¦ 60,0¦ ¦ ¦ ¦ ¦ 11¦ 10¦ 6¦ 60,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦расходы на проведение ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 5¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 2¦ 66,7¦ ¦ ¦съездов медицинских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работников и прием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦делегаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 5¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 2¦ 66,7¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 5¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 2¦ 66,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦оплата за пролеченных ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 300¦ 282¦ 282¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 282¦ 282¦ 100,0¦ ¦ ¦больных в областных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебных учреждениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 300¦ 282¦ 282¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 282¦ 282¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 300¦ 282¦ 282¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 282¦ 282¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦закупка лекарственных ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 4200¦ 4200¦ 4197¦ 99,9¦ 4200¦ 4200¦ 4197¦ 99,9¦ ¦ ¦ ¦ ¦ 4200¦ 4200¦ 4197¦ 99,9¦ ¦ ¦средств для лиц со ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦специфическими ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заболеваниями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 4200¦ 4200¦ 4197¦ 99,9¦ 4200¦ 4200¦ 4197¦ 99,9¦ ¦ ¦ ¦ ¦ 4200¦ 4200¦ 4197¦ 99,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 4200¦ 4200¦ 4197¦ 99,9¦ 4200¦ 4200¦ 4197¦ 99,9¦ ¦ ¦ ¦ ¦ 4200¦ 4200¦ 4197¦ 99,9¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦оплата дорогостоящего ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 800¦ 946¦ 916¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 946¦ 916¦ 96,8¦ ¦ ¦лечения за пределами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 800¦ 946¦ 916¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 946¦ 916¦ 96,8¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 800¦ 946¦ 916¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 946¦ 916¦ 96,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦оплата по договору с ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦обществом Красный Крест ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦за оказание медико - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальной помощи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦престарелым гражданам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦возмещение затрат ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦областной больнице ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(доплата за сервисное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечение ликвидаторов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Чернобыльской АЭС, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦возмещение заработной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦платы врачам - интернам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расходы по содержанию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общежития) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦метрологическое ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 40¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 62¦ 62¦ 100,0¦ ¦ ¦обслуживание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 40¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 62¦ 62¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 40¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 62¦ 62¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦интернатура ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 280¦ 203¦ 202¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 280¦ 203¦ 202¦ 99,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 280¦ 203¦ 202¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 280¦ 203¦ 202¦ 99,5¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 280¦ 203¦ 202¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 280¦ 203¦ 202¦ 99,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦заем Всемирного Банка ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 15000¦ 14850¦ 14414¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000¦ 14850¦ 14414¦ 97,1¦ ¦ ¦Реконструкции и Развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на приобретение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 15000¦ 14850¦ 14414¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000¦ 14850¦ 14414¦ 97,1¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 15000¦ 14850¦ 14414¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000¦ 14850¦ 14414¦ 97,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение бланков для ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 350¦ 670¦ 641¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 670¦ 641¦ 95,7¦ ¦ ¦учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 350¦ 670¦ 641¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 670¦ 641¦ 95,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110350¦ 350¦ 670¦ 641¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 670¦ 641¦ 95,7¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение диализаторов¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 2100¦ 2454¦ 2453¦ 100,0¦ 2100¦ 2454¦ 2453¦ 100,0¦ ¦ ¦ ¦ ¦ 2100¦ 2454¦ 2453¦ 100,0¦ ¦ ¦для областной больницы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 2100¦ 2454¦ 2453¦ 100,0¦ 2100¦ 2454¦ 2453¦ 100,0¦ ¦ ¦ ¦ ¦ 2100¦ 2454¦ 2453¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 2100¦ 2454¦ 2453¦ 100,0¦ 2100¦ 2454¦ 2453¦ 100,0¦ ¦ ¦ ¦ ¦ 2100¦ 2454¦ 2453¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение реактивов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 600¦ 615¦ 614¦ 99,8¦ 600¦ 615¦ 614¦ 99,8¦ ¦ ¦ ¦ ¦ 600¦ 615¦ 614¦ 99,8¦ ¦ ¦для клинической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лаборатории областной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больницы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 600¦ 615¦ 614¦ 99,8¦ 600¦ 615¦ 614¦ 99,8¦ ¦ ¦ ¦ ¦ 600¦ 615¦ 614¦ 99,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 600¦ 615¦ 614¦ 99,8¦ 600¦ 615¦ 614¦ 99,8¦ ¦ ¦ ¦ ¦ 600¦ 615¦ 614¦ 99,8¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦централизованные расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 5000¦ 11250¦ 11246¦ 100,0¦ 5000¦ 11250¦ 11246¦ 100,0¦ ¦ ¦ ¦ ¦ 5000¦ 11250¦ 11246¦ 100,0¦ ¦ ¦на закупку пяти групп ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жизненно - важных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лекарственных препаратов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 5000¦ 11250¦ 11246¦ 100,0¦ 5000¦ 11250¦ 11246¦ 100,0¦ ¦ ¦ ¦ ¦ 5000¦ 11250¦ 11246¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 5000¦ 11250¦ 11246¦ 100,0¦ 5000¦ 11250¦ 11246¦ 100,0¦ ¦ ¦ ¦ ¦ 5000¦ 11250¦ 11246¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 32010¦ 32010¦ 100,0¦ 1000¦ 32010¦ 32010¦ 100,0¦ ¦ ¦дорогостоящего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 32010¦ 32010¦ 100,0¦ 1000¦ 32010¦ 32010¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 32010¦ 32010¦ 100,0¦ 1000¦ 32010¦ 32010¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 600¦ 396¦ 394¦ 99,5¦ 600¦ 396¦ 394¦ 99,5¦ ¦ ¦ ¦ ¦ 600¦ 396¦ 394¦ 99,5¦ ¦ ¦гематологических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦препаратов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 600¦ 396¦ 394¦ 99,5¦ 600¦ 396¦ 394¦ 99,5¦ ¦ ¦ ¦ ¦ 600¦ 396¦ 394¦ 99,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 600¦ 396¦ 394¦ 99,5¦ 600¦ 396¦ 394¦ 99,5¦ ¦ ¦ ¦ ¦ 600¦ 396¦ 394¦ 99,5¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 600¦ 585¦ 570¦ 97,4¦ 600¦ 585¦ 570¦ 97,4¦ ¦ ¦ ¦ ¦ 600¦ 585¦ 570¦ 97,4¦ ¦ ¦гематологических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦препаратов для областной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больницы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 600¦ 585¦ 570¦ 97,4¦ 600¦ 585¦ 570¦ 97,4¦ ¦ ¦ ¦ ¦ 600¦ 585¦ 570¦ 97,4¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 600¦ 585¦ 570¦ 97,4¦ 600¦ 585¦ 570¦ 97,4¦ ¦ ¦ ¦ ¦ 600¦ 585¦ 570¦ 97,4¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение гаммо- и ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 720¦ 1370¦ 1370¦ 100,0¦ 720¦ 1370¦ 1370¦ 100,0¦ ¦ ¦ ¦ ¦ 720¦ 1370¦ 1370¦ 100,0¦ ¦ ¦химиопрепаратов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 720¦ 1370¦ 1370¦ 100,0¦ 720¦ 1370¦ 1370¦ 100,0¦ ¦ ¦ ¦ ¦ 720¦ 1370¦ 1370¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 720¦ 1370¦ 1370¦ 100,0¦ 720¦ 1370¦ 1370¦ 100,0¦ ¦ ¦ ¦ ¦ 720¦ 1370¦ 1370¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦оплата вакцины СЭС ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦бесплатная ортодонтия для¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦детей до 14 лет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 500¦ 818¦ 799¦ 97,7¦ 500¦ 818¦ 799¦ 97,7¦ ¦ ¦ ¦ ¦ 500¦ 818¦ 799¦ 97,7¦ ¦ ¦кардиостимуляторов для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областной больницы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ 500¦ 818¦ 799¦ 97,7¦ 500¦ 818¦ 799¦ 97,7¦ ¦ ¦ ¦ ¦ 500¦ 818¦ 799¦ 97,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ 500¦ 818¦ 799¦ 97,7¦ 500¦ 818¦ 799¦ 97,7¦ ¦ ¦ ¦ ¦ 500¦ 818¦ 799¦ 97,7¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦оплата по договору с ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ 300¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 38¦ 38¦ 100,0¦ ¦ ¦Курской психиатрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больницей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111000¦ 300¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 38¦ 38¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦111040¦ 300¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 38¦ 38¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение эндопротезов¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ 1726¦ 1726¦ 100,0¦ ¦ 1726¦ 1726¦ 100,0¦ ¦ 1354¦ 1354¦ 100,0¦ ¦ 3080¦ 3080¦ 100,0¦ ¦ ¦и минимального комплекта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инструментов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудования для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эндопротезирования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦тазобедренного сустава ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110300¦ ¦ 1726¦ 1726¦ 100,0¦ ¦ 1726¦ 1726¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1726¦ 1726¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦110310¦ ¦ 1726¦ 1726¦ 100,0¦ ¦ 1726¦ 1726¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1726¦ 1726¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1354¦ 1354¦ 100,0¦ ¦ 1354¦ 1354¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1354¦ 1354¦ 100,0¦ ¦ 1354¦ 1354¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦- ¦приобретение транспорта ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2943¦ 2943¦ 100,0¦ ¦ 2943¦ 2943¦ 100,0¦ ¦ ¦амбулаторно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поликлинической и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стационарной помощи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2943¦ 2943¦ 100,0¦ ¦ 2943¦ 2943¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2943¦ 2943¦ 100,0¦ ¦ 2943¦ 2943¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7 ¦Областные целевые ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4080¦ 10604¦ 10602¦ 100,0¦ 4080¦ 10604¦ 10602¦ 100,0¦ ¦ ¦программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.1 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦программа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Вакцинопрофилактика в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1998-2000 годы и на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦период до 2005 г." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.2 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 99¦ 99,0¦ 100¦ 100¦ 99¦ 99,0¦ ¦ ¦программа "Профилактика и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦борьба со СПИДом в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2003 гг." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.3 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦программа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Совершенствование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наркологической помощи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населению Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области на 2001-2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.4 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦программа "Безопасное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материнство" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.5 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦программа "Неотложные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦меры борьбы с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦туберкулезом в Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области на 1999-2004 гг."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.6 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 6300¦ 6299¦ 100,0¦ 300¦ 6300¦ 6299¦ 100,0¦ ¦ ¦программа "Сахарный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦диабет" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.7 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2130¦ 2132¦ 2132¦ 100,0¦ 2130¦ 2132¦ 2132¦ 100,0¦ ¦ ¦программа "Развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской областной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больницы в 1999-2001 гг."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.8 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦программа "Онкология" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.9 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 222¦ 222¦ 100,0¦ 200¦ 222¦ 222¦ 100,0¦ ¦ ¦программа "Профилактика и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечение артериальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гипертонии в Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области на 2001-2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.7.10 ¦Областная целевая ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 100,0¦ ¦ 500¦ 500¦ 100,0¦ ¦ ¦программа "Развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦использования в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оздоровительных целях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профилактических и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦диетических продуктов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦питания и препаратов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2004 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XVI ¦Департамент физической ¦ 164 ¦ ¦ ¦ ¦ ¦ ¦ 20988¦ 19415¦ 19350¦ 99,7¦ 12709¦ 11015¦ 10966¦ 99,6¦ 376¦ 1943¦ 1943¦ 100,0¦ 21364¦ 21358¦ 21293¦ 99,7¦ ¦ ¦культуры, спорта и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦туризма - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 2482¦ 2413¦ 2412¦ 100,0¦ 2282¦ 2224¦ 2223¦ 100,0¦ 100¦ 113¦ 113¦ 100,0¦ 2582¦ 2526¦ 2525¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 2275¦ 2219¦ 2219¦ 100,0¦ 2275¦ 2219¦ 2219¦ 100,0¦ ¦ ¦ ¦ ¦ 2275¦ 2219¦ 2219¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 1675¦ 1647¦ 1647¦ 100,0¦ 1675¦ 1647¦ 1647¦ 100,0¦ ¦ ¦ ¦ ¦ 1675¦ 1647¦ 1647¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 600¦ 572¦ 572¦ 100,0¦ 600¦ 572¦ 572¦ 100,0¦ ¦ ¦ ¦ ¦ 600¦ 572¦ 572¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 207¦ 194¦ 193¦ 99,5¦ 7¦ 5¦ 4¦ 80,0¦ 100¦ 113¦ 113¦ 100,0¦ 307¦ 307¦ 306¦ 99,7¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 42¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 67¦ 67¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 22¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 44¦ 44¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 10¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 14¦ 14¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 37¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 26¦ 26¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 68¦ 69¦ 68¦ 98,6¦ 7¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ 68¦ 69¦ 68¦ 98,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 10¦ 9¦ 8¦ 88,9¦ 3¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 9¦ 8¦ 88,9¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 3¦ 1¦ ¦ ¦ 3¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 4¦ 4¦ 4¦ 100,0¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 50¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 48¦ 48¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 50¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 18¦ 18¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111030¦ 50¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 18¦ 18¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 113¦ 113¦ 100,0¦ 100¦ 113¦ 113¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 113¦ 113¦ 100,0¦ 100¦ 113¦ 113¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Прочие ведомственные ¦ 164 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 11483¦ 10333¦ 10272¦ 99,4¦ 7893¦ 6716¦ 6671¦ 99,3¦ 100¦ 1300¦ 1300¦ 100,0¦ 11583¦ 11633¦ 11572¦ 99,5¦ ¦ ¦расходы в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Прочие учреждения и ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 11483¦ 10333¦ 10272¦ 99,4¦ 7893¦ 6716¦ 6671¦ 99,3¦ 100¦ 1300¦ 1300¦ 100,0¦ 11583¦ 11633¦ 11572¦ 99,5¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.1 ¦Государственное ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 4542¦ 3442¦ 3415¦ 99,2¦ 2943¦ 2179¦ 2154¦ 98,9¦ ¦ 1050¦ 1050¦ 100,0¦ 4542¦ 4492¦ 4465¦ 99,4¦ ¦ ¦учреждение "Детско - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦юношеская спортивная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦школа" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 1423¦ 1423¦ 1423¦ 100,0¦ 1423¦ 1423¦ 1423¦ 100,0¦ ¦ ¦ ¦ ¦ 1423¦ 1423¦ 1423¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 510¦ 510¦ 510¦ 100,0¦ 510¦ 510¦ 510¦ 100,0¦ ¦ ¦ ¦ ¦ 510¦ 510¦ 510¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 30¦ 31¦ 30¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 31¦ 30¦ 96,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110340¦ 20¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 30¦ 30¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 10¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 1¦ ¦ ¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110700¦ 2400¦ 1153¦ 1130¦ 98,0¦ 931¦ 202¦ 179¦ 88,6¦ ¦ ¦ ¦ ¦ 2400¦ 1153¦ 1130¦ 98,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110710¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110720¦ 1400¦ 400¦ 400¦ 100,0¦ 431¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 1400¦ 400¦ 400¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110721¦ 969¦ 376¦ 376¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 969¦ 376¦ 376¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110722¦ 431¦ 24¦ 24¦ 100,0¦ 431¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 431¦ 24¦ 24¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110730¦ 500¦ 178¦ 155¦ 87,1¦ 500¦ 178¦ 155¦ 87,1¦ ¦ ¦ ¦ ¦ 500¦ 178¦ 155¦ 87,1¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110740¦ 460¦ 535¦ 535¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 460¦ 535¦ 535¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ 100¦ 281¦ 280¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 281¦ 280¦ 99,6¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111030¦ 100¦ 201¦ 200¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 201¦ 200¦ 99,5¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ ¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 79¦ 44¦ 42¦ 95,5¦ 79¦ 44¦ 42¦ 95,5¦ ¦ ¦ ¦ ¦ 79¦ 44¦ 42¦ 95,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 79¦ 44¦ 42¦ 95,5¦ 79¦ 44¦ 42¦ 95,5¦ ¦ ¦ ¦ ¦ 79¦ 44¦ 42¦ 95,5¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1050¦ 1050¦ 100,0¦ ¦ 1050¦ 1050¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 385¦ 385¦ 100,0¦ ¦ 385¦ 385¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальный ремонт ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 665¦ 665¦ 100,0¦ ¦ 665¦ 665¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.2 ¦Школа высшего спортивного¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 306¦ 306¦ 297¦ 97,1¦ 301¦ 284¦ 275¦ 96,8¦ ¦ ¦ ¦ ¦ 306¦ 306¦ 297¦ 97,1¦ ¦ ¦мастерства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 209¦ 209¦ 205¦ 98,1¦ 209¦ 209¦ 205¦ 98,1¦ ¦ ¦ ¦ ¦ 209¦ 209¦ 205¦ 98,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 75¦ 75¦ 70¦ 93,3¦ 75¦ 75¦ 70¦ 93,3¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 70¦ 93,3¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 5¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 12¦ 12¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110320¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 5¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 10¦ 10¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 17¦ ¦ ¦ ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 17¦ ¦ ¦ ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ ¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.3 ¦Детско - юношеская ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 3141¦ 3084¦ 3075¦ 99,7¦ 2397¦ 2185¦ 2185¦ 100,0¦ ¦ 97¦ 97¦ 100,0¦ 3141¦ 3181¦ 3172¦ 99,7¦ ¦ ¦спортивная школа "Аненки"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 1433¦ 1433¦ 1433¦ 100,0¦ 1433¦ 1433¦ 1433¦ 100,0¦ ¦ ¦ ¦ ¦ 1433¦ 1433¦ 1433¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 514¦ 514¦ 514¦ 100,0¦ 514¦ 514¦ 514¦ 100,0¦ ¦ ¦ ¦ ¦ 514¦ 514¦ 514¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ ¦ 135¦ 134¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 134¦ 99,3¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110320¦ ¦ 85¦ 84¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 84¦ 98,8¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110700¦ 1140¦ 924¦ 916¦ 99,1¦ 396¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ 1140¦ 924¦ 916¦ 99,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110710¦ 40¦ 8¦ 7¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 8¦ 7¦ 87,5¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110720¦ 800¦ 519¦ 512¦ 98,7¦ 246¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ 800¦ 519¦ 512¦ 98,7¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110721¦ 554¦ 470¦ 463¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 554¦ 470¦ 463¦ 98,5¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110722¦ 246¦ 49¦ 49¦ 100,0¦ 246¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ 246¦ 49¦ 49¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110730¦ 150¦ 161¦ 161¦ 100,0¦ 150¦ 161¦ 161¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 161¦ 161¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110740¦ 150¦ 194¦ 194¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 194¦ 194¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110770¦ ¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 42¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ ¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48¦ 48¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111030¦ ¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111040¦ ¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 54¦ 28¦ 28¦ 100,0¦ 54¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 54¦ 28¦ 28¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 54¦ 28¦ 28¦ 100,0¦ 54¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 54¦ 28¦ 28¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 97¦ 97¦ 100,0¦ ¦ 97¦ 97¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальный ремонт ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 97¦ 97¦ 100,0¦ ¦ 97¦ 97¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.4 ¦Специализированная ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 2081¦ 2081¦ 2081¦ 100,0¦ 1081¦ 975¦ 975¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ 2181¦ 2181¦ 2181¦ 100,0¦ ¦ ¦детско - юношеская школа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦олимпийского резерва по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦конному спорту ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 650¦ 650¦ 650¦ 100,0¦ 650¦ 650¦ 650¦ 100,0¦ ¦ ¦ ¦ ¦ 650¦ 650¦ 650¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 234¦ 234¦ 234¦ 100,0¦ 234¦ 234¦ 234¦ 100,0¦ ¦ ¦ ¦ ¦ 234¦ 234¦ 234¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 746¦ 891¦ 891¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 746¦ 891¦ 891¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110340¦ 30¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 107¦ 107¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 716¦ 784¦ 784¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 716¦ 784¦ 784¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110700¦ 430¦ 287¦ 287¦ 100,0¦ 186¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ 430¦ 287¦ 287¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110710¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110720¦ 280¦ 69¦ 69¦ 100,0¦ 86¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 280¦ 69¦ 69¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110721¦ 194¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 194¦ 60¦ 60¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110722¦ 86¦ 9¦ 9¦ 100,0¦ 86¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 86¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110730¦ 100¦ 74¦ 74¦ 100,0¦ 100¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 74¦ 74¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110740¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110770¦ ¦ 92¦ 92¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 92¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 11¦ 8¦ 8¦ 100,0¦ 11¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 11¦ 8¦ 8¦ 100,0¦ 11¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 8¦ 8¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.5 ¦Специализированная ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 847¦ 903¦ 899¦ 99,6¦ 782¦ 753¦ 749¦ 99,5¦ ¦ 4¦ 4¦ 100,0¦ 847¦ 907¦ 903¦ 99,6¦ ¦ ¦детско - юношеская школа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦олимпийского резерва по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦академической гребле ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 520¦ 520¦ 520¦ 100,0¦ 520¦ 520¦ 520¦ 100,0¦ ¦ ¦ ¦ ¦ 520¦ 520¦ 520¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 187¦ 187¦ 185¦ 98,9¦ 187¦ 187¦ 185¦ 98,9¦ ¦ ¦ ¦ ¦ 187¦ 187¦ 185¦ 98,9¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 55¦ 119¦ 119¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 119¦ 119¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110320¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110340¦ 40¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 53¦ 53¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 15¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 60¦ 60¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110500¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110600¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110700¦ 60¦ 36¦ 35¦ 97,2¦ 60¦ 36¦ 35¦ 97,2¦ ¦ ¦ ¦ ¦ 60¦ 36¦ 35¦ 97,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110730¦ 60¦ 36¦ 35¦ 97,2¦ 60¦ 36¦ 35¦ 97,2¦ ¦ ¦ ¦ ¦ 60¦ 36¦ 35¦ 97,2¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 15¦ 10¦ 9¦ 90,0¦ 15¦ 10¦ 9¦ 90,0¦ ¦ ¦ ¦ ¦ 15¦ 10¦ 9¦ 90,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 15¦ 10¦ 9¦ 90,0¦ 15¦ 10¦ 9¦ 90,0¦ ¦ ¦ ¦ ¦ 15¦ 10¦ 9¦ 90,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.6 ¦Комплексная детско - ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦ ¦ 566¦ 517¦ 505¦ 97,7¦ 389¦ 340¦ 333¦ 97,9¦ ¦ 49¦ 49¦ 100,0¦ 566¦ 566¦ 554¦ 97,9¦ ¦ ¦юношеская спортивная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦школа № 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110100¦ 210¦ 210¦ 210¦ 100,0¦ 210¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ 210¦ 210¦ 210¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110200¦ 75¦ 75¦ 75¦ 100,0¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110300¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110340¦ 10¦ 10¦ 7¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 7¦ 70,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110350¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110700¦ 250¦ 160¦ 157¦ 98,1¦ 93¦ 48¦ 47¦ 97,9¦ ¦ ¦ ¦ ¦ 250¦ 160¦ 157¦ 98,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110710¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110720¦ 140¦ 81¦ 81¦ 100,0¦ 43¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 140¦ 81¦ 81¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110721¦ 97¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 97¦ 68¦ 68¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110722¦ 43¦ 13¦ 13¦ 100,0¦ 43¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 43¦ 13¦ 13¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110730¦ 50¦ 35¦ 34¦ 97,1¦ 50¦ 35¦ 34¦ 97,1¦ ¦ ¦ ¦ ¦ 50¦ 35¦ 34¦ 97,1¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦110740¦ 50¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 34¦ 34¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111000¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦111030¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130300¦ 11¦ 7¦ 1¦ 14,3¦ 11¦ 7¦ 1¦ 14,3¦ ¦ ¦ ¦ ¦ 11¦ 7¦ 1¦ 14,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦130330¦ 11¦ 7¦ 1¦ 14,3¦ 11¦ 7¦ 1¦ 14,3¦ ¦ ¦ ¦ ¦ 11¦ 7¦ 1¦ 14,3¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ 49¦ 100,0¦ ¦ 49¦ 49¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦272 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ 49¦ 100,0¦ ¦ 49¦ 49¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Ведомственные расходы на ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ ¦ 7023¦ 6669¦ 6666¦ 100,0¦ 2534¦ 2075¦ 2072¦ 99,9¦ 176¦ 530¦ 530¦ 100,0¦ 7199¦ 7199¦ 7196¦ 100,0¦ ¦ ¦физическую культуру, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦спорт и туризм ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1 ¦Прочие мероприятия в ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦ ¦ 7023¦ 6669¦ 6666¦ 100,0¦ 2534¦ 2075¦ 2072¦ 99,9¦ 176¦ 530¦ 530¦ 100,0¦ 7199¦ 7199¦ 7196¦ 100,0¦ ¦ ¦области физической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры, спорта и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦туризма ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.1 ¦Мероприятия в области ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦ ¦ 4315¦ 4282¦ 4281¦ 100,0¦ 750¦ 750¦ 749¦ 99,9¦ ¦ 36¦ 36¦ 100,0¦ 4315¦ 4318¦ 4317¦ 100,0¦ ¦ ¦физкультуры и спорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110300¦ 750¦ 750¦ 749¦ 99,9¦ 750¦ 750¦ 749¦ 99,9¦ ¦ ¦ ¦ ¦ 750¦ 750¦ 749¦ 99,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110330¦ 750¦ 750¦ 749¦ 99,9¦ 750¦ 750¦ 749¦ 99,9¦ ¦ ¦ ¦ ¦ 750¦ 750¦ 749¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111000¦ 3565¦ 3532¦ 3532¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3565¦ 3532¦ 3532¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111040¦ 3565¦ 3532¦ 3532¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3565¦ 3532¦ 3532¦ 100,0¦ ¦ ¦(проведение спортивных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦поддержка команд мастеров¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111040¦ 650¦ 645¦ 645¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 650¦ 645¦ 645¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦волейбольный клуб "Ока" ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111040¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦футбольный клуб ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111040¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦"Локомотив" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦баскетбольный клуб ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111040¦ 50¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 45¦ 45¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 100,0¦ ¦ 36¦ 36¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 100,0¦ ¦ 36¦ 36¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.2 ¦Государственное ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦ ¦ 1204¦ 1070¦ 1069¦ 99,9¦ 959¦ 601¦ 600¦ 99,8¦ 176¦ 310¦ 310¦ 100,0¦ 1380¦ 1380¦ 1379¦ 99,9¦ ¦ ¦учреждение "Туристско - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оздоровительный центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Орленок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110100¦ 240¦ 265¦ 265¦ 100,0¦ 240¦ 265¦ 265¦ 100,0¦ ¦ ¦ ¦ ¦ 240¦ 265¦ 265¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110200¦ 87¦ 89¦ 88¦ 98,9¦ 87¦ 89¦ 88¦ 98,9¦ ¦ ¦ ¦ ¦ 87¦ 89¦ 88¦ 98,9¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110300¦ 131¦ 307¦ 307¦ 100,0¦ 51¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ 131¦ 307¦ 307¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110310¦ 1¦ 1¦ 1¦ 100,0¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110330¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110340¦ 30¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 36¦ 36¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110350¦ 50¦ 220¦ 220¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 220¦ 220¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110600¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110700¦ 631¦ 214¦ 214¦ 100,0¦ 581¦ 196¦ 196¦ 100,0¦ ¦ ¦ ¦ ¦ 631¦ 214¦ 214¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110710¦ 20¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 13¦ 13¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110720¦ 200¦ 7¦ 7¦ 100,0¦ 200¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 7¦ 7¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110722¦ 200¦ 7¦ 7¦ 100,0¦ 200¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110730¦ 381¦ 189¦ 189¦ 100,0¦ 381¦ 189¦ 189¦ 100,0¦ ¦ ¦ ¦ ¦ 381¦ 189¦ 189¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110740¦ 30¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110770¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111000¦ 100¦ 180¦ 180¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 180¦ 180¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 164 ¦ 17 ¦ 03 ¦ 430 ¦310 ¦111020¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111030¦ 100¦ 162¦ 162¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 162¦ 162¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 164 ¦ 17 ¦ 03 ¦ 430 ¦310 ¦111040¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 176¦ 310¦ 310¦ 100,0¦ 176¦ 310¦ 310¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 176¦ 310¦ 310¦ 100,0¦ 176¦ 310¦ 310¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.3 ¦Государственная поддержка¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦ ¦ 572¦ 572¦ 572¦ 100,0¦ 272¦ 272¦ 272¦ 100,0¦ ¦ ¦ ¦ ¦ 572¦ 572¦ 572¦ 100,0¦ ¦ ¦развития туризма в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Государственное ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦ ¦ 572¦ 572¦ 572¦ 100,0¦ 272¦ 272¦ 272¦ 100,0¦ ¦ ¦ ¦ ¦ 572¦ 572¦ 572¦ 100,0¦ ¦ ¦учреждение по туризму ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Калужский край" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110100¦ 200¦ 200¦ 200¦ 100,0¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110200¦ 72¦ 72¦ 72¦ 100,0¦ 72¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 72¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии и субвенции ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦130100¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии государственным ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦130110¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦организациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1.4 ¦Областной культурно - ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦ ¦ 932¦ 745¦ 744¦ 99,9¦ 553¦ 452¦ 451¦ 99,8¦ ¦ 184¦ 184¦ 100,0¦ 932¦ 929¦ 928¦ 99,9¦ ¦ ¦спортивный центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110100¦ 277¦ 279¦ 279¦ 100,0¦ 277¦ 279¦ 279¦ 100,0¦ ¦ ¦ ¦ ¦ 277¦ 279¦ 279¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110200¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110300¦ 36¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 11¦ 11¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110320¦ 31¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 5¦ 5¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110350¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110600¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110700¦ 400¦ 143¦ 142¦ 99,3¦ 167¦ 64¦ 63¦ 98,4¦ ¦ ¦ ¦ ¦ 400¦ 143¦ 142¦ 99,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110710¦ 20¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110720¦ 230¦ 47¦ 47¦ 100,0¦ 77¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 230¦ 47¦ 47¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110721¦ 153¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153¦ 40¦ 40¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110722¦ 77¦ 7¦ 7¦ 100,0¦ 77¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 77¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110730¦ 90¦ 57¦ 56¦ 98,2¦ 90¦ 57¦ 56¦ 98,2¦ ¦ ¦ ¦ ¦ 90¦ 57¦ 56¦ 98,2¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦110740¦ 60¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 29¦ 29¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111000¦ 100¦ 196¦ 196¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 196¦ 196¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111030¦ 100¦ 196¦ 196¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 196¦ 196¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦130300¦ 9¦ 9¦ 9¦ 100,0¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦130330¦ 9¦ 9¦ 9¦ 100,0¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 184¦ 184¦ 100,0¦ ¦ 184¦ 184¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 184¦ 184¦ 100,0¦ ¦ 184¦ 184¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XVII ¦Департамент социальной ¦ 148 ¦ ¦ ¦ ¦ ¦ ¦ 436362¦ 438230¦ 412812¦ 94,2¦217313¦195000¦169677¦ 87,0¦ 1275¦ 1839¦ 1839¦ 100,0¦ 437637¦ 440069¦ 414651¦ 94,2¦ ¦ ¦политики - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 20794¦ 19972¦ 19968¦ 100,0¦ 19989¦ 18419¦ 18419¦ 100,0¦ ¦ 359¦ 359¦ 100,0¦ 20794¦ 20331¦ 20327¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 19947¦ 18344¦ 18344¦ 100,0¦ 19947¦ 18344¦ 18344¦ 100,0¦ ¦ ¦ ¦ ¦ 19947¦ 18344¦ 18344¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 14689¦ 14000¦ 14000¦ 100,0¦ 14689¦ 14000¦ 14000¦ 100,0¦ ¦ ¦ ¦ ¦ 14689¦ 14000¦ 14000¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 5258¦ 4344¦ 4344¦ 100,0¦ 5258¦ 4344¦ 4344¦ 100,0¦ ¦ ¦ ¦ ¦ 5258¦ 4344¦ 4344¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 847¦ 1628¦ 1624¦ 99,8¦ 42¦ 75¦ 75¦ 100,0¦ ¦ 359¦ 359¦ 100,0¦ 847¦ 1987¦ 1983¦ 99,8¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 49¦ 143¦ 139¦ 97,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ 143¦ 139¦ 97,2¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ 27¦ 112¦ 108¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 112¦ 108¦ 96,4¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 22¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 31¦ 31¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 17¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 23¦ 23¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 7¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 56¦ 56¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 65¦ 428¦ 428¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 428¦ 428¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 580¦ 285¦ 285¦ 100,0¦ 42¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 580¦ 285¦ 285¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ 60¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 22¦ 22¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 111¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111¦ 58¦ 58¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 111¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111¦ 58¦ 58¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 42¦ 75¦ 75¦ 100,0¦ 42¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 42¦ 75¦ 75¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 14¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 19¦ 19¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 353¦ 111¦ 111¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 353¦ 111¦ 111¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 129¦ 693¦ 693¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 129¦ 693¦ 693¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111030¦ ¦ 613¦ 613¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 613¦ 613¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 129¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 129¦ 80¦ 80¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 359¦ 359¦ 100,0¦ ¦ 359¦ 359¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 359¦ 359¦ 100,0¦ ¦ 359¦ 359¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Ведомственные расходы в ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ ¦ ¦ 45787¦ 45197¦ 45191¦ 100,0¦ 38010¦ 38014¦ 38008¦ 100,0¦ ¦ 205¦ 205¦ 100,0¦ 45787¦ 45402¦ 45396¦ 100,0¦ ¦ ¦области социального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Дома - интернаты для ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦ ¦ 18014¦ 17554¦ 17548¦ 100,0¦ 14590¦ 14758¦ 14752¦ 100,0¦ ¦ 45¦ 45¦ 100,0¦ 18014¦ 17599¦ 17593¦ 100,0¦ ¦ ¦престарелых и инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.1 ¦Желябужский специальный ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦ ¦ 1340¦ 1539¦ 1539¦ 100,0¦ 1251¦ 1320¦ 1320¦ 100,0¦ ¦ 45¦ 45¦ 100,0¦ 1340¦ 1584¦ 1584¦ 100,0¦ ¦ ¦дом - интернат для лиц, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прибывших из мест лишения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦свободы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110100¦ 425¦ 519¦ 519¦ 100,0¦ 425¦ 519¦ 519¦ 100,0¦ ¦ ¦ ¦ ¦ 425¦ 519¦ 519¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110200¦ 152¦ 168¦ 168¦ 100,0¦ 152¦ 168¦ 168¦ 100,0¦ ¦ ¦ ¦ ¦ 152¦ 168¦ 168¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110300¦ 211¦ 291¦ 291¦ 100,0¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ 211¦ 291¦ 291¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110310¦ 27¦ 27¦ 27¦ 100,0¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110330¦ 173¦ 173¦ 173¦ 100,0¦ 173¦ 173¦ 173¦ 100,0¦ ¦ ¦ ¦ ¦ 173¦ 173¦ 173¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110340¦ ¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110350¦ 11¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 44¦ 44¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110500¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110600¦ 5¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110700¦ 547¦ 518¦ 518¦ 100,0¦ 474¦ 433¦ 433¦ 100,0¦ ¦ ¦ ¦ ¦ 547¦ 518¦ 518¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110710¦ 54¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 68¦ 68¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110720¦ 284¦ 190¦ 190¦ 100,0¦ 284¦ 190¦ 190¦ 100,0¦ ¦ ¦ ¦ ¦ 284¦ 190¦ 190¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110723¦ 284¦ 190¦ 190¦ 100,0¦ 284¦ 190¦ 190¦ 100,0¦ ¦ ¦ ¦ ¦ 284¦ 190¦ 190¦ 100,0¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110730¦ 190¦ 243¦ 243¦ 100,0¦ 190¦ 243¦ 243¦ 100,0¦ ¦ ¦ ¦ ¦ 190¦ 243¦ 243¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110740¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110760¦ 19¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 7¦ 7¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦111000¦ ¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦111040¦ ¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.2 ¦Жиздринский ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦ ¦ 6365¦ 5462¦ 5461¦ 100,0¦ 4472¦ 4215¦ 4214¦ 100,0¦ ¦ ¦ ¦ ¦ 6365¦ 5462¦ 5461¦ 100,0¦ ¦ ¦психоневрологический ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110100¦ 1838¦ 1667¦ 1666¦ 99,9¦ 1838¦ 1667¦ 1666¦ 99,9¦ ¦ ¦ ¦ ¦ 1838¦ 1667¦ 1666¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110200¦ 655¦ 569¦ 569¦ 100,0¦ 655¦ 569¦ 569¦ 100,0¦ ¦ ¦ ¦ ¦ 655¦ 569¦ 569¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110300¦ 1762¦ 1781¦ 1781¦ 100,0¦ 1673¦ 1673¦ 1673¦ 100,0¦ ¦ ¦ ¦ ¦ 1762¦ 1781¦ 1781¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110310¦ 250¦ 250¦ 250¦ 100,0¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110330¦ 1423¦ 1423¦ 1423¦ 100,0¦ 1423¦ 1423¦ 1423¦ 100,0¦ ¦ ¦ ¦ ¦ 1423¦ 1423¦ 1423¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110350¦ 89¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 89¦ 108¦ 108¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110600¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110700¦ 2103¦ 1425¦ 1425¦ 100,0¦ 306¦ 306¦ 306¦ 100,0¦ ¦ ¦ ¦ ¦ 2103¦ 1425¦ 1425¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110710¦ 299¦ 240¦ 240¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 299¦ 240¦ 240¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110720¦ 1498¦ 879¦ 879¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1498¦ 879¦ 879¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110721¦ 1498¦ 879¦ 879¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1498¦ 879¦ 879¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110730¦ 306¦ 306¦ 306¦ 100,0¦ 306¦ 306¦ 306¦ 100,0¦ ¦ ¦ ¦ ¦ 306¦ 306¦ 306¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦111000¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦111040¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.3 ¦Медынский ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦ ¦ 2803¦ 2942¦ 2942¦ 100,0¦ 2637¦ 2748¦ 2748¦ 100,0¦ ¦ ¦ ¦ ¦ 2803¦ 2942¦ 2942¦ 100,0¦ ¦ ¦психоневрологический ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110100¦ 975¦ 1174¦ 1174¦ 100,0¦ 975¦ 1174¦ 1174¦ 100,0¦ ¦ ¦ ¦ ¦ 975¦ 1174¦ 1174¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110200¦ 349¦ 415¦ 415¦ 100,0¦ 349¦ 415¦ 415¦ 100,0¦ ¦ ¦ ¦ ¦ 349¦ 415¦ 415¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110300¦ 847¦ 847¦ 847¦ 100,0¦ 812¦ 812¦ 812¦ 100,0¦ ¦ ¦ ¦ ¦ 847¦ 847¦ 847¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110310¦ 121¦ 121¦ 121¦ 100,0¦ 121¦ 121¦ 121¦ 100,0¦ ¦ ¦ ¦ ¦ 121¦ 121¦ 121¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110330¦ 691¦ 691¦ 691¦ 100,0¦ 691¦ 691¦ 691¦ 100,0¦ ¦ ¦ ¦ ¦ 691¦ 691¦ 691¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110350¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110600¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110700¦ 627¦ 457¦ 457¦ 100,0¦ 501¦ 347¦ 347¦ 100,0¦ ¦ ¦ ¦ ¦ 627¦ 457¦ 457¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110710¦ 82¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 82¦ 68¦ 68¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110720¦ 297¦ 203¦ 203¦ 100,0¦ 297¦ 203¦ 203¦ 100,0¦ ¦ ¦ ¦ ¦ 297¦ 203¦ 203¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110722¦ 120¦ 7¦ 7¦ 100,0¦ 120¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 120¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110723¦ 177¦ 196¦ 196¦ 100,0¦ 177¦ 196¦ 196¦ 100,0¦ ¦ ¦ ¦ ¦ 177¦ 196¦ 196¦ 100,0¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110730¦ 204¦ 144¦ 144¦ 100,0¦ 204¦ 144¦ 144¦ 100,0¦ ¦ ¦ ¦ ¦ 204¦ 144¦ 144¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110760¦ 44¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 7¦ 7¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110770¦ ¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦111000¦ ¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 44¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦111020¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦111030¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦111040¦ ¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 34¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.4 ¦Пансионат для ветеранов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦ ¦ 2700¦ 2635¦ 2635¦ 100,0¦ 2036¦ 2093¦ 2093¦ 100,0¦ ¦ ¦ ¦ ¦ 2700¦ 2635¦ 2635¦ 100,0¦ ¦ ¦войны и труда "Двуречье" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110100¦ 934¦ 1037¦ 1037¦ 100,0¦ 934¦ 1037¦ 1037¦ 100,0¦ ¦ ¦ ¦ ¦ 934¦ 1037¦ 1037¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110200¦ 335¦ 367¦ 367¦ 100,0¦ 335¦ 367¦ 367¦ 100,0¦ ¦ ¦ ¦ ¦ 335¦ 367¦ 367¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110300¦ 501¦ 499¦ 499¦ 100,0¦ 479¦ 479¦ 479¦ 100,0¦ ¦ ¦ ¦ ¦ 501¦ 499¦ 499¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110310¦ 65¦ 65¦ 65¦ 100,0¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110330¦ 414¦ 414¦ 414¦ 100,0¦ 414¦ 414¦ 414¦ 100,0¦ ¦ ¦ ¦ ¦ 414¦ 414¦ 414¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110350¦ 22¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 20¦ 20¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110600¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110700¦ 925¦ 727¦ 727¦ 100,0¦ 288¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ 925¦ 727¦ 727¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110710¦ 165¦ 171¦ 171¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 165¦ 171¦ 171¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110720¦ 460¦ 325¦ 325¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 460¦ 325¦ 325¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110721¦ 460¦ 325¦ 325¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 460¦ 325¦ 325¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110730¦ 288¦ 210¦ 210¦ 100,0¦ 288¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ 288¦ 210¦ 210¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110740¦ 10¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 19¦ 19¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110760¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.5 ¦Полотняно - Заводской ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦ ¦ 3574¦ 3691¦ 3691¦ 100,0¦ 3193¦ 3370¦ 3370¦ 100,0¦ ¦ ¦ ¦ ¦ 3574¦ 3691¦ 3691¦ 100,0¦ ¦ ¦дом - интернат для детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦с дефектами умственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110100¦ 1485¦ 1536¦ 1536¦ 100,0¦ 1485¦ 1536¦ 1536¦ 100,0¦ ¦ ¦ ¦ ¦ 1485¦ 1536¦ 1536¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110200¦ 532¦ 551¦ 551¦ 100,0¦ 532¦ 551¦ 551¦ 100,0¦ ¦ ¦ ¦ ¦ 532¦ 551¦ 551¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110300¦ 782¦ 782¦ 782¦ 100,0¦ 743¦ 743¦ 743¦ 100,0¦ ¦ ¦ ¦ ¦ 782¦ 782¦ 782¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110310¦ 113¦ 113¦ 113¦ 100,0¦ 113¦ 113¦ 113¦ 100,0¦ ¦ ¦ ¦ ¦ 113¦ 113¦ 113¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110330¦ 630¦ 630¦ 630¦ 100,0¦ 630¦ 630¦ 630¦ 100,0¦ ¦ ¦ ¦ ¦ 630¦ 630¦ 630¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110350¦ 39¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 39¦ 39¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110600¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110700¦ 726¦ 779¦ 779¦ 100,0¦ 389¦ 502¦ 502¦ 100,0¦ ¦ ¦ ¦ ¦ 726¦ 779¦ 779¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110710¦ 267¦ 207¦ 207¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 267¦ 207¦ 207¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110720¦ 183¦ 300¦ 300¦ 100,0¦ 183¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ 183¦ 300¦ 300¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110722¦ 183¦ 247¦ 247¦ 100,0¦ 183¦ 247¦ 247¦ 100,0¦ ¦ ¦ ¦ ¦ 183¦ 247¦ 247¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110723¦ ¦ 53¦ 53¦ 100,0¦ ¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 53¦ 53¦ 100,0¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110730¦ 206¦ 202¦ 202¦ 100,0¦ 206¦ 202¦ 202¦ 100,0¦ ¦ ¦ ¦ ¦ 206¦ 202¦ 202¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110760¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦130300¦ 44¦ 38¦ 38¦ 100,0¦ 44¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ 44¦ 38¦ 38¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦130330¦ 44¦ 38¦ 38¦ 100,0¦ 44¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ 44¦ 38¦ 38¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.6 ¦Кировский дом - интернат ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦ ¦ 1232¦ 1285¦ 1280¦ 99,6¦ 1001¦ 1012¦ 1007¦ 99,5¦ ¦ ¦ ¦ ¦ 1232¦ 1285¦ 1280¦ 99,6¦ ¦ ¦для граждан пожилого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦возраста и инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110100¦ 424¦ 441¦ 441¦ 100,0¦ 424¦ 441¦ 411¦ 100,0¦ ¦ ¦ ¦ ¦ 424¦ 441¦ 441¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110200¦ 152¦ 139¦ 139¦ 100,0¦ 152¦ 139¦ 139¦ 100,0¦ ¦ ¦ ¦ ¦ 152¦ 139¦ 139¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110300¦ 281¦ 281¦ 281¦ 100,0¦ 264¦ 264¦ 264¦ 100,0¦ ¦ ¦ ¦ ¦ 281¦ 281¦ 281¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110310¦ 36¦ 36¦ 36¦ 100,0¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110330¦ 228¦ 228¦ 228¦ 100,0¦ 228¦ 228¦ 228¦ 100,0¦ ¦ ¦ ¦ ¦ 228¦ 228¦ 228¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110350¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110600¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110700¦ 371¦ 420¦ 415¦ 98,8¦ 161¦ 168¦ 163¦ 97,0¦ ¦ ¦ ¦ ¦ 371¦ 420¦ 415¦ 98,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110710¦ 148¦ 135¦ 135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 148¦ 135¦ 135¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110720¦ 170¦ 133¦ 133¦ 100,0¦ 120¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ 170¦ 133¦ 133¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110721¦ 50¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 25¦ 25¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110722¦ 120¦ 108¦ 108¦ 100,0¦ 120¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ 120¦ 108¦ 108¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110730¦ 41¦ 60¦ 55¦ 91,7¦ 41¦ 60¦ 55¦ 91,7¦ ¦ ¦ ¦ ¦ 41¦ 60¦ 55¦ 91,7¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110740¦ 12¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 30¦ 30¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦320 ¦110770¦ ¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 62¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Учреждения по обучению ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦ ¦ 3073¦ 3271¦ 3271¦ 100,0¦ 2444¦ 2532¦ 2532¦ 100,0¦ ¦ ¦ ¦ ¦ 3073¦ 3271¦ 3271¦ 100,0¦ ¦ ¦инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2.1 ¦Калужский территориальный¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦ ¦ 3073¦ 3271¦ 3271¦ 100,0¦ 2444¦ 2532¦ 2532¦ 100,0¦ ¦ ¦ ¦ ¦ 3073¦ 3271¦ 3271¦ 100,0¦ ¦ ¦центр профессиональной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реабилитации инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110100¦ 1162¦ 1215¦ 1215¦ 100,0¦ 1162¦ 1215¦ 1215¦ 100,0¦ ¦ ¦ ¦ ¦ 1162¦ 1215¦ 1215¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110200¦ 420¦ 424¦ 424¦ 100,0¦ 420¦ 424¦ 424¦ 100,0¦ ¦ ¦ ¦ ¦ 420¦ 424¦ 424¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110300¦ 701¦ 896¦ 896¦ 100,0¦ 460¦ 487¦ 487¦ 100,0¦ ¦ ¦ ¦ ¦ 701¦ 896¦ 896¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110310¦ 90¦ 90¦ 90¦ 100,0¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110320¦ 151¦ 185¦ 185¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 151¦ 185¦ 185¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110330¦ 370¦ 397¦ 397¦ 100,0¦ 370¦ 397¦ 397¦ 100,0¦ ¦ ¦ ¦ ¦ 370¦ 397¦ 397¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110340¦ 71¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71¦ 85¦ 85¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110350¦ 19¦ 139¦ 139¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 139¦ 139¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110500¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 17¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110600¦ 8¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110700¦ 322¦ 302¦ 302¦ 100,0¦ 46¦ 92¦ 92¦ 100,0¦ ¦ ¦ ¦ ¦ 322¦ 302¦ 302¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110710¦ 73¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ 48¦ 48¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110720¦ 179¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 179¦ 106¦ 106¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110721¦ 179¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 179¦ 106¦ 106¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110730¦ 46¦ 92¦ 92¦ 100,0¦ 46¦ 92¦ 92¦ 100,0¦ ¦ ¦ ¦ ¦ 46¦ 92¦ 92¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦110740¦ 24¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 56¦ 56¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦111000¦ 87¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87¦ 93¦ 93¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦111020¦ 10¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 16¦ 16¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦111030¦ 54¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 54¦ 54¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦111040¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦130300¦ 356¦ 314¦ 314¦ 100,0¦ 356¦ 314¦ 314¦ 100,0¦ ¦ ¦ ¦ ¦ 356¦ 314¦ 314¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦стипендии ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦130320¦ 124¦ 99¦ 99¦ 100,0¦ 124¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ 124¦ 99¦ 99¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦321 ¦130330¦ 232¦ 215¦ 215¦ 100,0¦ 232¦ 215¦ 215¦ 100,0¦ ¦ ¦ ¦ ¦ 232¦ 215¦ 215¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3 ¦Территориальные центры и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦ ¦ 21569¦ 21642¦ 21642¦ 100,0¦ 18450¦ 18432¦ 18432¦ 100,0¦ ¦ 66¦ 66¦ 100,0¦ 21569¦ 21708¦ 21708¦ 100,0¦ ¦ ¦отделения оказания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальной помощи на дому¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3.1 ¦Калужский территориальный¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦ ¦ 8171¦ 8215¦ 8215¦ 100,0¦ 6561¦ 6703¦ 6703¦ 100,0¦ ¦ ¦ ¦ ¦ 8171¦ 8215¦ 8215¦ 100,0¦ ¦ ¦центр социального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживания пенсионеров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110100¦ 2690¦ 2784¦ 2784¦ 100,0¦ 2690¦ 2784¦ 2784¦ 100,0¦ ¦ ¦ ¦ ¦ 2690¦ 2784¦ 2784¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110200¦ 962¦ 950¦ 950¦ 100,0¦ 962¦ 950¦ 950¦ 100,0¦ ¦ ¦ ¦ ¦ 962¦ 950¦ 950¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110300¦ 2517¦ 2517¦ 2517¦ 100,0¦ 2400¦ 2400¦ 2400¦ 100,0¦ ¦ ¦ ¦ ¦ 2517¦ 2517¦ 2517¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110310¦ 321¦ 321¦ 321¦ 100,0¦ 321¦ 321¦ 321¦ 100,0¦ ¦ ¦ ¦ ¦ 321¦ 321¦ 321¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110330¦ 2079¦ 2079¦ 2079¦ 100,0¦ 2079¦ 2079¦ 2079¦ 100,0¦ ¦ ¦ ¦ ¦ 2079¦ 2079¦ 2079¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110350¦ 117¦ 117¦ 117¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 117¦ 117¦ 117¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110600¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110700¦ 1995¦ 1868¦ 1868¦ 100,0¦ 509¦ 569¦ 569¦ 100,0¦ ¦ ¦ ¦ ¦ 1995¦ 1868¦ 1868¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110710¦ 474¦ 383¦ 383¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 474¦ 383¦ 383¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110720¦ 922¦ 699¦ 699¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 922¦ 699¦ 699¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110721¦ 922¦ 699¦ 699¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 922¦ 699¦ 699¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110730¦ 509¦ 569¦ 569¦ 100,0¦ 509¦ 569¦ 569¦ 100,0¦ ¦ ¦ ¦ ¦ 509¦ 569¦ 569¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110740¦ 90¦ 217¦ 217¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 217¦ 217¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦111000¦ ¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 89¦ 89¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦111020¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦111030¦ ¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 66¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦111040¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3.2 ¦Тарусский территориальный¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦ ¦ 6728¦ 6593¦ 6593¦ 100,0¦ 6290¦ 6158¦ 6158¦ 100,0¦ ¦ ¦ ¦ ¦ 6728¦ 6593¦ 6593¦ 100,0¦ ¦ ¦центр социального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживания пенсионеров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110100¦ 2440¦ 2269¦ 2269¦ 100,0¦ 2440¦ 2269¦ 2269¦ 100,0¦ ¦ ¦ ¦ ¦ 2440¦ 2269¦ 2269¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110200¦ 874¦ 758¦ 758¦ 100,0¦ 874¦ 758¦ 758¦ 100,0¦ ¦ ¦ ¦ ¦ 874¦ 758¦ 758¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110300¦ 1434¦ 1432¦ 1432¦ 100,0¦ 1367¦ 1367¦ 1367¦ 100,0¦ ¦ ¦ ¦ ¦ 1434¦ 1432¦ 1432¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110310¦ 184¦ 184¦ 184¦ 100,0¦ 184¦ 184¦ 184¦ 100,0¦ ¦ ¦ ¦ ¦ 184¦ 184¦ 184¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110330¦ 1183¦ 1183¦ 1183¦ 100,0¦ 1183¦ 1183¦ 1183¦ 100,0¦ ¦ ¦ ¦ ¦ 1183¦ 1183¦ 1183¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110350¦ 67¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 65¦ 65¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110600¦ 7¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110700¦ 1973¦ 2128¦ 2128¦ 100,0¦ 1609¦ 1764¦ 1764¦ 100,0¦ ¦ ¦ ¦ ¦ 1973¦ 2128¦ 2128¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110710¦ 344¦ 344¦ 344¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 344¦ 344¦ 344¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110720¦ 1254¦ 1409¦ 1409¦ 100,0¦ 1254¦ 1409¦ 1409¦ 100,0¦ ¦ ¦ ¦ ¦ 1254¦ 1409¦ 1409¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110722¦ 120¦ 120¦ 120¦ 100,0¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 120¦ 120¦ 120¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110723¦ 1134¦ 1289¦ 1289¦ 100,0¦ 1134¦ 1289¦ 1289¦ 100,0¦ ¦ ¦ ¦ ¦ 1134¦ 1289¦ 1289¦ 100,0¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110730¦ 355¦ 355¦ 355¦ 100,0¦ 355¦ 355¦ 355¦ 100,0¦ ¦ ¦ ¦ ¦ 355¦ 355¦ 355¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110760¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3.3 ¦Калужский комплексный ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦ ¦ 5992¦ 6053¦ 6053¦ 100,0¦ 5125¦ 5027¦ 5027¦ 100,0¦ ¦ ¦ ¦ ¦ 5992¦ 6053¦ 6053¦ 100,0¦ ¦ ¦центр социального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживания населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Звездный" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110100¦ 1604¦ 1676¦ 1676¦ 100,0¦ 1604¦ 1676¦ 1676¦ 100,0¦ ¦ ¦ ¦ ¦ 1604¦ 1676¦ 1676¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110200¦ 574¦ 576¦ 576¦ 100,0¦ 574¦ 576¦ 576¦ 100,0¦ ¦ ¦ ¦ ¦ 574¦ 576¦ 576¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110300¦ 2167¦ 2177¦ 2177¦ 100,0¦ 2052¦ 2052¦ 2052¦ 100,0¦ ¦ ¦ ¦ ¦ 2167¦ 2177¦ 2177¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110310¦ 170¦ 170¦ 170¦ 100,0¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110330¦ 1882¦ 1882¦ 1882¦ 100,0¦ 1882¦ 1882¦ 1882¦ 100,0¦ ¦ ¦ ¦ ¦ 1882¦ 1882¦ 1882¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110340¦ 87¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87¦ 87¦ 87¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110350¦ 28¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 38¦ 38¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110500¦ 22¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110600¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110700¦ 1619¦ 1607¦ 1607¦ 100,0¦ 895¦ 723¦ 723¦ 100,0¦ ¦ ¦ ¦ ¦ 1619¦ 1607¦ 1607¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110710¦ 72¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 60¦ 60¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110720¦ 652¦ 824¦ 824¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 652¦ 824¦ 824¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110721¦ 652¦ 824¦ 824¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 652¦ 824¦ 824¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110730¦ 895¦ 723¦ 723¦ 100,0¦ 895¦ 723¦ 723¦ 100,0¦ ¦ ¦ ¦ ¦ 895¦ 723¦ 723¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.3.4 ¦Калужский центр ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦ ¦ 678¦ 781¦ 781¦ 100,0¦ 474¦ 544¦ 544¦ 100,0¦ ¦ 66¦ 66¦ 100,0¦ 678¦ 847¦ 847¦ 100,0¦ ¦ ¦социальной помощи семье и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦детям "Доверие" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110100¦ 327¦ 384¦ 384¦ 100,0¦ 327¦ 384¦ 384¦ 100,0¦ ¦ ¦ ¦ ¦ 327¦ 384¦ 384¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110200¦ 117¦ 133¦ 133¦ 100,0¦ 117¦ 133¦ 133¦ 100,0¦ ¦ ¦ ¦ ¦ 117¦ 133¦ 133¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110300¦ 91¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91¦ 77¦ 77¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110340¦ 83¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ 61¦ 61¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110350¦ 8¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 16¦ 16¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110500¦ 20¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110600¦ 6¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110700¦ 117¦ 96¦ 96¦ 100,0¦ 30¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ 117¦ 96¦ 96¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110710¦ 22¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 14¦ 14¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110720¦ 55¦ 27¦ 27¦ 100,0¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 55¦ 27¦ 27¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110721¦ 55¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 26¦ 26¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110722¦ ¦ 1¦ 1¦ 100,0¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110730¦ 30¦ 26¦ 26¦ 100,0¦ 30¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 26¦ 26¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦110740¦ 10¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 29¦ 29¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦111000¦ ¦ 69¦ 69¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 69¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦111030¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦111040¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 66¦ 100,0¦ ¦ 66¦ 66¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальный ремонт ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦318 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 66¦ 100,0¦ ¦ 66¦ 66¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.4 ¦Прочие учреждения и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦ ¦ 3131¦ 2730¦ 2730¦ 100,0¦ 2526¦ 2292¦ 2292¦ 100,0¦ ¦ 94¦ 94¦ 100,0¦ 3131¦ 2824¦ 2824¦ 100,0¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Центр медико - социальной¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦ ¦ 3131¦ 2730¦ 2730¦ 100,0¦ 2526¦ 2292¦ 2292¦ 100,0¦ ¦ 94¦ 94¦ 100,0¦ 3131¦ 2824¦ 2824¦ 100,0¦ ¦ ¦экспертизы и реабилитации¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвалидов Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110100¦ 1830¦ 1717¦ 1717¦ 100,0¦ 1830¦ 1717¦ 1717¦ 100,0¦ ¦ ¦ ¦ ¦ 1830¦ 1717¦ 1717¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110200¦ 654¦ 565¦ 565¦ 100,0¦ 654¦ 565¦ 565¦ 100,0¦ ¦ ¦ ¦ ¦ 654¦ 565¦ 565¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110300¦ 273¦ 271¦ 271¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 273¦ 271¦ 271¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110340¦ 162¦ 151¦ 151¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 151¦ 151¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110350¦ 111¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111¦ 120¦ 120¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110400¦ 10¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 14¦ 14¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110500¦ 40¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 37¦ 37¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110600¦ 84¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84¦ 37¦ 37¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110700¦ 165¦ 49¦ 49¦ 100,0¦ 42¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 165¦ 49¦ 49¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110710¦ 28¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 11¦ 11¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110720¦ 90¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 24¦ 24¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110721¦ 90¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 24¦ 24¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110730¦ 42¦ 10¦ 10¦ 100,0¦ 42¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 42¦ 10¦ 10¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦110740¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦111000¦ 75¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 40¦ 40¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦111030¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦111040¦ 75¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 39¦ 39¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 94¦ 94¦ 100,0¦ ¦ 94¦ 94¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦323 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 94¦ 94¦ 100,0¦ ¦ 94¦ 94¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Социальная помощь ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ ¦ 855¦ 915¦ 915¦ 100,0¦ 855¦ 915¦ 915¦ 100,0¦ ¦ ¦ ¦ ¦ 855¦ 915¦ 915¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Пособия и социальная ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦322 ¦ ¦ 855¦ 915¦ 915¦ 100,0¦ 855¦ 915¦ 915¦ 100,0¦ ¦ ¦ ¦ ¦ 855¦ 915¦ 915¦ 100,0¦ ¦ ¦помощь ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦322 ¦130300¦ 855¦ 915¦ 915¦ 100,0¦ 855¦ 915¦ 915¦ 100,0¦ ¦ ¦ ¦ ¦ 855¦ 915¦ 915¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦322 ¦130330¦ 855¦ 915¦ 915¦ 100,0¦ 855¦ 915¦ 915¦ 100,0¦ ¦ ¦ ¦ ¦ 855¦ 915¦ 915¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ежемесячная доплата к ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦322 ¦130330¦ 49¦ 45¦ 45¦ 100,0¦ 49¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ 49¦ 45¦ 45¦ 100,0¦ ¦ ¦пенсии Героям Советского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Союза, Героям Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерации и полным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кавалерам ордена Славы - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦участникам Великой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Отечественной войны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ежемесячное пособие ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦322 ¦130330¦ 7¦ 6¦ 6¦ 100,0¦ 7¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 7¦ 6¦ 6¦ 100,0¦ ¦ ¦художнику - графику ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Киселевой Л.Г. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ежемесячное пособие детям¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦322 ¦130330¦ 195¦ 259¦ 259¦ 100,0¦ 195¦ 259¦ 259¦ 100,0¦ ¦ ¦ ¦ ¦ 195¦ 259¦ 259¦ 100,0¦ ¦ ¦военнослужащих и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сотрудников органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦специального назначения, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦погибших в результате ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦разрешения кризиса в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Чеченской Республике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦фонд поддержки семьи ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦322 ¦130330¦ 346¦ 346¦ 346¦ 100,0¦ 346¦ 346¦ 346¦ 100,0¦ ¦ ¦ ¦ ¦ 346¦ 346¦ 346¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ежемесячная доплата к ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦322 ¦130330¦ 258¦ 259¦ 259¦ 100,0¦ 258¦ 259¦ 259¦ 100,0¦ ¦ ¦ ¦ ¦ 258¦ 259¦ 259¦ 100,0¦ ¦ ¦пенсии Героям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Социалистического труда, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦полным кавалерам ордена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Трудовой Славы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Прочие ведомственные ¦ 148 ¦ ¦ ¦ ¦323 ¦ ¦ 6732¦ 9363¦ 9351¦ 99,9¦ 4668¦ 4245¦ 4233¦ 99,7¦ 1275¦ 1275¦ 1275¦ 100,0¦ 8007¦ 10638¦ 10626¦ 99,9¦ ¦ ¦расходы в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1 ¦Организация автоматизации¦ 148 ¦ 18 ¦ 06 ¦ 445 ¦323 ¦111040¦ 224¦ 424¦ 424¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 224¦ 424¦ 424¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2 ¦Льготы по оплате ¦ 148 ¦ 18 ¦ 06 ¦ 445 ¦323 ¦130330¦ 2143¦ 2143¦ 2131¦ 99,4¦ 2143¦ 2143¦ 2131¦ 99,4¦ ¦ ¦ ¦ ¦ 2143¦ 2143¦ 2131¦ 99,4¦ ¦ ¦коммунальных услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦многодетным матерям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.3 ¦Пособия матерям, имеющим ¦ 148 ¦ 18 ¦ 06 ¦ 445 ¦323 ¦130330¦ 2255¦ 1443¦ 1443¦ 100,0¦ 2255¦ 1443¦ 1443¦ 100,0¦ ¦ ¦ ¦ ¦ 2255¦ 1443¦ 1443¦ 100,0¦ ¦ ¦четырех и более детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4 ¦Областные целевые ¦ 148 ¦ ¦ ¦ 440 ¦323 ¦ ¦ 1840¦ 3194¦ 3194¦ 100,0¦ ¦ ¦ ¦ ¦ 1275¦ 1275¦ 1275¦ 100,0¦ 3115¦ 4469¦ 4469¦ 100,0¦ ¦ ¦программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.1 ¦Областная целевая ¦ 148 ¦ 18 ¦ 06 ¦ 440 ¦323 ¦ ¦ 1250¦ 2604¦ 2604¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1250¦ 2604¦ 2604¦ 100,0¦ ¦ ¦программа "Семья и дети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2001-2003 годы)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.2 ¦Программа по защите ¦ 148 ¦ 13 ¦ 01 ¦ 440 ¦323 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 410¦ 410¦ 410¦ 100,0¦ 410¦ 410¦ 410¦ 100,0¦ ¦ ¦населения Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области от воздействия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦последствий Чернобыльской¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦катастрофы на 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.3 ¦Областная целевая ¦ 148 ¦ 18 ¦ 06 ¦ 440 ¦323 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115¦ 115¦ 115¦ 100,0¦ 115¦ 115¦ 115¦ 100,0¦ ¦ ¦программа "Улучшение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦условий и охрана труда в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2003 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.4 ¦Областная целевая ¦ 148 ¦ 18 ¦ 06 ¦ 440 ¦323 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦программа "Организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отдыха, оздоровления, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦занятости, творческого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦досуга детей и подростков¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2003 гг." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.5 ¦Областная целевая ¦ 148 ¦ 13 ¦ 01 ¦ 440 ¦323 ¦ ¦ 330¦ 330¦ 330¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 330¦ 330¦ 330¦ 100,0¦ ¦ ¦программа "Дети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Чернобыля" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.6 ¦Областная целевая ¦ 148 ¦ 18 ¦ 06 ¦ 440 ¦323 ¦ ¦ 260¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 260¦ 260¦ 260¦ 100,0¦ ¦ ¦программа "Развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общественных работ в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2002 годах" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.4.7 ¦Областная целевая ¦ 148 ¦ 18 ¦ 06 ¦ 440 ¦323 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 450¦ 450¦ 450¦ 100,0¦ 450¦ 450¦ 450¦ 100,0¦ ¦ ¦программа "Социальная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦защита населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2003 гг." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.5 ¦Обеспечение протезно - ¦ 148 ¦ 18 ¦ 06 ¦ 440 ¦327 ¦130330¦ 270¦ 659¦ 659¦ 100,0¦ 270¦ 659¦ 659¦ 100,0¦ ¦ ¦ ¦ ¦ 270¦ 659¦ 659¦ 100,0¦ ¦ ¦ортопедическими изделиями¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан, не относящихся к¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦категориям граждан, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользующихся данной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦льготой по федеральным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законам "О ветеранах", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"О социальной защите ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвалидов в Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерации", но по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинским показаниям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нуждающихся в протезно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ортопедических изделиях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.6 ¦Приобретение новогодних ¦ 148 ¦ 18 ¦ 06 ¦ 445 ¦323 ¦111040¦ ¦ 1500¦ 1500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 1500¦ 100,0¦ ¦ ¦подарков для детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работников бюджетной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦5 ¦Реализация Федерального ¦ 148 ¦ 18 ¦ 07 ¦ 452 ¦324 ¦130310¦ 153791¦ 133407¦ 108102¦ 81,0¦153791¦133407¦108102¦ 81,0¦ ¦ ¦ ¦ ¦ 153791¦ 133407¦ 108102¦ 81,0¦ ¦ ¦закона "О государственных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пособиях гражданам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имеющим детей" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦6 ¦Реализация Федерального ¦ 148 ¦ 18 ¦ 06 ¦ 440 ¦642 ¦130330¦ 107991¦ 107991¦ 107948¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 107991¦ 107991¦ 107948¦ 100,0¦ ¦ ¦закона "О ветеранах" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦7 ¦Реализация Федерального ¦ 148 ¦ 18 ¦ 06 ¦ 440 ¦642 ¦130330¦ 12515¦ 12515¦ 12515¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12515¦ 12515¦ 12515¦ 100,0¦ ¦ ¦закона "О статусе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦военнослужащих" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦8 ¦Реализация Федерального ¦ 148 ¦ 18 ¦ 06 ¦ 440 ¦642 ¦130330¦ 75414¦ 96570¦ 96570¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75414¦ 96570¦ 96570¦ 100,0¦ ¦ ¦закона "О социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦защите инвалидов в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦9 ¦Ведомственные расходы на ¦ 148 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111040¦ 84¦ 84¦ 84¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84¦ 84¦ 84¦ 100,0¦ ¦ ¦переподготовку и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦10 ¦Государственная поддержка¦ 148 ¦ 18 ¦ 03 ¦ 446 ¦323 ¦111040¦ 212¦ 212¦ 212¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 212¦ 212¦ 212¦ 100,0¦ ¦ ¦в области молодежной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦11 ¦Финансирование ¦ 148 ¦ 18 ¦ 03 ¦ 445 ¦319 ¦111040¦ 1500¦ 1317¦ 1317¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 1317¦ 1317¦ 100,0¦ ¦ ¦мероприятий по проведению¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦летней оздоровительной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кампании ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦12 ¦Реализация закона РФ "О ¦ 148 ¦ 13 ¦ 01 ¦ 395 ¦250 ¦ ¦ 10687¦ 10687¦ 10639¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10687¦ 10687¦ 10639¦ 99,6¦ ¦ ¦социальной защите ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан, подвергшихся ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воздействию радиации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦вследствие катастрофы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Чернобыльской АЭС" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XVIII ¦Обслуживание ¦ ¦ 19 ¦ 01 ¦ 460 ¦330 ¦ ¦ 15544¦ 13306¦ 12766¦ 95,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15544¦ 13306¦ 12766¦ 95,9¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦внутреннего долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Займы, осуществленные ¦ ¦ 19 ¦ 01 ¦ 460 ¦330 ¦120190¦ 2470¦ 2470¦ 2404¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2470¦ 2470¦ 2404¦ 97,3¦ ¦ ¦посредством выпуска ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эмиссионных ценных бумаг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Правительством Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦обслуживание внутреннего ¦ ¦ 19 ¦ 01 ¦ 460 ¦330 ¦120190¦ 2470¦ 2470¦ 2404¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2470¦ 2470¦ 2404¦ 97,3¦ ¦ ¦долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Прочие расходы, связанные¦ ¦ 19 ¦ 01 ¦ 460 ¦330 ¦120200¦ 13074¦ 10836¦ 10362¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13074¦ 10836¦ 10362¦ 95,6¦ ¦ ¦с обслуживанием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦внутреннего долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦обслуживание внутреннего ¦ ¦ 19 ¦ 01 ¦ 460 ¦330 ¦120200¦ 13074¦ 10836¦ 10362¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13074¦ 10836¦ 10362¦ 95,6¦ ¦ ¦долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XIX ¦Управление внутренних дел¦ 188 ¦ ¦ ¦ ¦ ¦ ¦ 102120¦ 105120¦ 104815¦ 99,7¦ 61217¦ 55301¦ 55119¦ 99,7¦ 4663¦ 5298¦ 5298¦ 100,0¦ 106783¦ 110418¦ 110113¦ 99,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание и оснащение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 102120¦ 105120¦ 104815¦ 99,7¦ 61217¦ 55301¦ 55119¦ 99,7¦ ¦ ¦ ¦ ¦ 102120¦ 105120¦ 104815¦ 99,7¦ ¦ ¦органов внутренних дел ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Дорожно - патрульная ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 19304¦ 20377¦ 20335¦ 99,8¦ 15050¦ 14116¦ 14085¦ 99,8¦ ¦ ¦ ¦ ¦ 19304¦ 20377¦ 20335¦ 99,8¦ ¦ ¦служба ГИБДД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 9461¦ 9244¦ 9213¦ 99,7¦ 9461¦ 9244¦ 9213¦ 99,7¦ ¦ ¦ ¦ ¦ 9461¦ 9244¦ 9213¦ 99,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 32¦ 61¦ 61¦ 100,0¦ 32¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 61¦ 61¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 5499¦ 5839¦ 5839¦ 100,0¦ 2657¦ 2299¦ 2299¦ 100,0¦ ¦ ¦ ¦ ¦ 5499¦ 5839¦ 5839¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 1072¦ 1072¦ 1072¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1072¦ 1072¦ 1072¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 2657¦ 2299¦ 2299¦ 100,0¦ 2657¦ 2299¦ 2299¦ 100,0¦ ¦ ¦ ¦ ¦ 2657¦ 2299¦ 2299¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110340¦ 1666¦ 1666¦ 1666¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1666¦ 1666¦ 1666¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 104¦ 802¦ 802¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104¦ 802¦ 802¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 236¦ 233¦ 233¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 236¦ 233¦ 233¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 49¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ 44¦ 44¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 203¦ 477¦ 477¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 203¦ 477¦ 477¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 683¦ 738¦ 738¦ 100,0¦ 467¦ 562¦ 562¦ 100,0¦ ¦ ¦ ¦ ¦ 683¦ 738¦ 738¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110710¦ 3¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 23¦ 23¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110720¦ 162¦ 109¦ 109¦ 100,0¦ 12¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 162¦ 109¦ 109¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110721¦ 150¦ 102¦ 102¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 102¦ 102¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110722¦ 12¦ 7¦ 7¦ 100,0¦ 12¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 455¦ 555¦ 555¦ 100,0¦ 455¦ 555¦ 555¦ 100,0¦ ¦ ¦ ¦ ¦ 455¦ 555¦ 555¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110740¦ 21¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 14¦ 14¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110770¦ 42¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 37¦ 37¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 708¦ 1791¦ 1780¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 708¦ 1791¦ 1780¦ 99,4¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111030¦ 172¦ 172¦ 172¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 172¦ 172¦ 172¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 536¦ 1619¦ 1608¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 536¦ 1619¦ 1608¦ 99,3¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 2433¦ 1950¦ 1950¦ 100,0¦ 2433¦ 1950¦ 1950¦ 100,0¦ ¦ ¦ ¦ ¦ 2433¦ 1950¦ 1950¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 16¦ 16¦ 16¦ 100,0¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 1980¦ 1541¦ 1541¦ 100,0¦ 1980¦ 1541¦ 1541¦ 100,0¦ ¦ ¦ ¦ ¦ 1980¦ 1541¦ 1541¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 437¦ 393¦ 393¦ 100,0¦ 437¦ 393¦ 393¦ 100,0¦ ¦ ¦ ¦ ¦ 437¦ 393¦ 393¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Содержание и обеспечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 14645¦ 14023¦ 14011¦ 99,9¦ 13007¦ 11375¦ 11368¦ 99,9¦ ¦ ¦ ¦ ¦ 14645¦ 14023¦ 14011¦ 99,9¦ ¦ ¦деятельности участковых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инспекторов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 8556¦ 7958¦ 7951¦ 99,9¦ 8556¦ 7958¦ 7951¦ 99,9¦ ¦ ¦ ¦ ¦ 8556¦ 7958¦ 7951¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 4¦ 11¦ 11¦ 100,0¦ 4¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 11¦ 11¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 3242¦ 3086¦ 3086¦ 100,0¦ 2292¦ 1968¦ 1968¦ 100,0¦ ¦ ¦ ¦ ¦ 3242¦ 3086¦ 3086¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110310¦ 8¦ 2¦ 2¦ 100,0¦ 8¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 2¦ 2¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 865¦ 865¦ 865¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 865¦ 865¦ 865¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 2284¦ 1966¦ 1966¦ 100,0¦ 2284¦ 1966¦ 1966¦ 100,0¦ ¦ ¦ ¦ ¦ 2284¦ 1966¦ 1966¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 85¦ 253¦ 253¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 253¦ 253¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 198¦ 257¦ 257¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 198¦ 257¦ 257¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 39¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 49¦ 49¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 160¦ 253¦ 253¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 253¦ 253¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 163¦ 133¦ 133¦ 100,0¦ 91¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ 163¦ 133¦ 133¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110720¦ 62¦ 48¦ 48¦ 100,0¦ 33¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 62¦ 48¦ 48¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110721¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110722¦ 33¦ 19¦ 19¦ 100,0¦ 33¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 33¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 58¦ 42¦ 42¦ 100,0¦ 58¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 58¦ 42¦ 42¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110740¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110770¦ 32¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 32¦ 32¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 219¦ 899¦ 894¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 219¦ 899¦ 894¦ 99,4¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111030¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 163¦ 843¦ 838¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 843¦ 838¦ 99,4¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 2064¦ 1377¦ 1377¦ 100,0¦ 2064¦ 1377¦ 1377¦ 100,0¦ ¦ ¦ ¦ ¦ 2064¦ 1377¦ 1377¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 13¦ 13¦ 13¦ 100,0¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 1694¦ 1027¦ 1027¦ 100,0¦ 1694¦ 1027¦ 1027¦ 100,0¦ ¦ ¦ ¦ ¦ 1694¦ 1027¦ 1027¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 357¦ 337¦ 337¦ 100,0¦ 357¦ 337¦ 337¦ 100,0¦ ¦ ¦ ¦ ¦ 357¦ 337¦ 337¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.3 ¦Патрульно - постовая ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 13225¦ 11801¦ 11791¦ 99,9¦ 10055¦ 7529¦ 7529¦ 100,0¦ ¦ ¦ ¦ ¦ 13225¦ 11801¦ 11791¦ 99,9¦ ¦ ¦служба ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 6045¦ 4717¦ 4717¦ 100,0¦ 6045¦ 4717¦ 4717¦ 100,0¦ ¦ ¦ ¦ ¦ 6045¦ 4717¦ 4717¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 27¦ 37¦ 37¦ 100,0¦ 27¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ 27¦ 37¦ 37¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 4461¦ 3929¦ 3929¦ 100,0¦ 2189¦ 1519¦ 1519¦ 100,0¦ ¦ ¦ ¦ ¦ 4461¦ 3929¦ 3929¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110310¦ 9¦ 2¦ 2¦ 100,0¦ 9¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 2¦ 2¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 762¦ 781¦ 781¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 762¦ 781¦ 781¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 2180¦ 1517¦ 1517¦ 100,0¦ 2180¦ 1517¦ 1517¦ 100,0¦ ¦ ¦ ¦ ¦ 2180¦ 1517¦ 1517¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110340¦ 1427¦ 1427¦ 1427¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1427¦ 1427¦ 1427¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 83¦ 202¦ 202¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ 202¦ 202¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 179¦ 229¦ 229¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 179¦ 229¦ 229¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 36¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 50¦ 50¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 147¦ 152¦ 152¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 147¦ 152¦ 152¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 115¦ 113¦ 113¦ 100,0¦ 56¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ 115¦ 113¦ 113¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110710¦ 2¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 8¦ 8¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110720¦ 42¦ 35¦ 35¦ 100,0¦ 16¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 42¦ 35¦ 35¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110721¦ 26¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 26¦ 26¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110722¦ 16¦ 9¦ 9¦ 100,0¦ 16¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 16¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 40¦ 40¦ 40¦ 100,0¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110740¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110770¦ 29¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 28¦ 28¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 477¦ 1367¦ 1357¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 477¦ 1367¦ 1357¦ 99,3¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111030¦ 159¦ 159¦ 159¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 159¦ 159¦ 159¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 318¦ 1208¦ 1198¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 318¦ 1208¦ 1198¦ 99,2¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 1738¦ 1207¦ 1207¦ 100,0¦ 1738¦ 1207¦ 1207¦ 100,0¦ ¦ ¦ ¦ ¦ 1738¦ 1207¦ 1207¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 7¦ 10¦ 10¦ 100,0¦ 7¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 7¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 1407¦ 852¦ 852¦ 100,0¦ 1407¦ 852¦ 852¦ 100,0¦ ¦ ¦ ¦ ¦ 1407¦ 852¦ 852¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 324¦ 345¦ 345¦ 100,0¦ 324¦ 345¦ 345¦ 100,0¦ ¦ ¦ ¦ ¦ 324¦ 345¦ 345¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.4 ¦Межрайонный ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 2782¦ 2645¦ 2642¦ 99,9¦ 2493¦ 2351¦ 2351¦ 100,0¦ ¦ ¦ ¦ ¦ 2782¦ 2645¦ 2642¦ 99,9¦ ¦ ¦регистрационно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экзаменационный отдел ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ГИБДД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 1690¦ 1629¦ 1629¦ 100,0¦ 1690¦ 1629¦ 1629¦ 100,0¦ ¦ ¦ ¦ ¦ 1690¦ 1629¦ 1629¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 21¦ 22¦ 22¦ 100,0¦ 21¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ 21¦ 22¦ 22¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 580¦ 560¦ 560¦ 100,0¦ 402¦ 382¦ 382¦ 100,0¦ ¦ ¦ ¦ ¦ 580¦ 560¦ 560¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 161¦ 161¦ 161¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 161¦ 161¦ 161¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 402¦ 382¦ 382¦ 100,0¦ 402¦ 382¦ 382¦ 100,0¦ ¦ ¦ ¦ ¦ 402¦ 382¦ 382¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 37¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 37¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 7¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 12¦ 12¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 16¦ 12¦ 12¦ 100,0¦ 15¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 16¦ 12¦ 12¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110720¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110721¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 15¦ 11¦ 11¦ 100,0¦ 15¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 11¦ 11¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 35¦ 35¦ 32¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 32¦ 91,4¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 35¦ 35¦ 32¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 32¦ 91,4¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 365¦ 307¦ 307¦ 100,0¦ 365¦ 307¦ 307¦ 100,0¦ ¦ ¦ ¦ ¦ 365¦ 307¦ 307¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 3¦ 3¦ 3¦ 100,0¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 296¦ 238¦ 238¦ 100,0¦ 296¦ 238¦ 238¦ 100,0¦ ¦ ¦ ¦ ¦ 296¦ 238¦ 238¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 66¦ 66¦ 66¦ 100,0¦ 66¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ 66¦ 66¦ 66¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.5 ¦Отделение по исполнению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 655¦ 675¦ 673¦ 99,7¦ 590¦ 597¦ 597¦ 100,0¦ ¦ ¦ ¦ ¦ 655¦ 675¦ 673¦ 99,7¦ ¦ ¦антиалкогольного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законодательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 371¦ 412¦ 412¦ 100,0¦ 371¦ 412¦ 412¦ 100,0¦ ¦ ¦ ¦ ¦ 371¦ 412¦ 412¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 12¦ 24¦ 24¦ 100,0¦ 12¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 24¦ 24¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 152¦ 122¦ 122¦ 100,0¦ 117¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ 152¦ 122¦ 122¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 117¦ 87¦ 87¦ 100,0¦ 117¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ 117¦ 87¦ 87¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 11¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 21¦ 21¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 7¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 90¦ 74¦ 74¦ 100,0¦ 90¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ 90¦ 74¦ 74¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 69¦ 53¦ 53¦ 100,0¦ 69¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ 69¦ 53¦ 53¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 19¦ 19¦ 19¦ 100,0¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.6 ¦Адресно - справочное бюро¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 565¦ 501¦ 501¦ 100,0¦ 536¦ 478¦ 478¦ 100,0¦ ¦ ¦ ¦ ¦ 565¦ 501¦ 501¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 394¦ 353¦ 353¦ 100,0¦ 394¦ 353¦ 353¦ 100,0¦ ¦ ¦ ¦ ¦ 394¦ 353¦ 353¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 140¦ 123¦ 123¦ 100,0¦ 140¦ 123¦ 123¦ 100,0¦ ¦ ¦ ¦ ¦ 140¦ 123¦ 123¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 7¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 17¦ 17¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 7¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 17¦ 17¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 15¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110740¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ ¦ ¦ ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110770¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.7 ¦Строительно - монтажное ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 3125¦ 3210¦ 3068¦ 95,6¦ 2054¦ 2073¦ 1969¦ 95,0¦ ¦ ¦ ¦ ¦ 3125¦ 3210¦ 3068¦ 95,6¦ ¦ ¦эксплуатационное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управление ГИБДД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 1257¦ 1272¦ 1227¦ 96,5¦ 1257¦ 1272¦ 1227¦ 96,5¦ ¦ ¦ ¦ ¦ 1257¦ 1272¦ 1227¦ 96,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 448¦ 453¦ 397¦ 87,6¦ 448¦ 453¦ 397¦ 87,6¦ ¦ ¦ ¦ ¦ 448¦ 453¦ 397¦ 87,6¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 406¦ 431¦ 431¦ 100,0¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 406¦ 431¦ 431¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 47¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 47¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 5¦ 5¦ 5¦ 100,0¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110340¦ 332¦ 332¦ 332¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 332¦ 332¦ 332¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 22¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 47¦ 47¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 5¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 7¦ 7¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 22¦ 22¦ 19¦ 86,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 19¦ 86,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 549¦ 483¦ 461¦ 95,4¦ 341¦ 341¦ 338¦ 99,1¦ ¦ ¦ ¦ ¦ 549¦ 483¦ 461¦ 95,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110710¦ 4¦ 5¦ 3¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 5¦ 3¦ 60,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110720¦ 95¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 75¦ 75¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110721¦ 95¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 75¦ 75¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 341¦ 341¦ 338¦ 99,1¦ 341¦ 341¦ 338¦ 99,1¦ ¦ ¦ ¦ ¦ 341¦ 341¦ 338¦ 99,1¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110740¦ 80¦ 45¦ 34¦ 75,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 45¦ 34¦ 75,6¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110750¦ 20¦ 11¦ 7¦ 63,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 11¦ 7¦ 63,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110770¦ 9¦ 6¦ 4¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 6¦ 4¦ 66,7¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 435¦ 540¦ 524¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 435¦ 540¦ 524¦ 97,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111030¦ 25¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 6¦ 6¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111040¦ ¦ 74¦ 64¦ 86,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74¦ 64¦ 86,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 410¦ 460¦ 454¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 410¦ 460¦ 454¦ 98,7¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 3¦ 2¦ 2¦ 100,0¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 3¦ 2¦ 2¦ 100,0¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.8 ¦Подразделения по ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 6059¦ 5596¦ 5594¦ 100,0¦ 5358¦ 4895¦ 4895¦ 100,0¦ ¦ ¦ ¦ ¦ 6059¦ 5596¦ 5594¦ 100,0¦ ¦ ¦предупреждению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦правонарушений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦несовершеннолетних ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 3550¦ 3240¦ 3240¦ 100,0¦ 3550¦ 3240¦ 3240¦ 100,0¦ ¦ ¦ ¦ ¦ 3550¦ 3240¦ 3240¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 11¦ 15¦ 15¦ 100,0¦ 11¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 15¦ 15¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 1341¦ 1216¦ 1216¦ 100,0¦ 927¦ 802¦ 802¦ 100,0¦ ¦ ¦ ¦ ¦ 1341¦ 1216¦ 1216¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 376¦ 376¦ 376¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 376¦ 376¦ 376¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 927¦ 802¦ 802¦ 100,0¦ 927¦ 802¦ 802¦ 100,0¦ ¦ ¦ ¦ ¦ 927¦ 802¦ 802¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 38¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38¦ 38¦ 38¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 84¦ 84¦ 84¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84¦ 84¦ 84¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 17¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 71¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71¦ 71¦ 71¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 117¦ 98¦ 96¦ 98,0¦ 61¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 117¦ 98¦ 96¦ 98,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110720¦ 45¦ 39¦ 39¦ 100,0¦ 15¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 45¦ 39¦ 39¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110721¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110722¦ 15¦ 9¦ 9¦ 100,0¦ 15¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 9¦ 9¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 46¦ 33¦ 33¦ 100,0¦ 46¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ 46¦ 33¦ 33¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110740¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110770¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 59¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ 59¦ 59¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 59¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ 59¦ 59¦ 100,0¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 809¦ 796¦ 796¦ 100,0¦ 809¦ 796¦ 796¦ 100,0¦ ¦ ¦ ¦ ¦ 809¦ 796¦ 796¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 6¦ 6¦ 6¦ 100,0¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 650¦ 637¦ 637¦ 100,0¦ 650¦ 637¦ 637¦ 100,0¦ ¦ ¦ ¦ ¦ 650¦ 637¦ 637¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 153¦ 153¦ 153¦ 100,0¦ 153¦ 153¦ 153¦ 100,0¦ ¦ ¦ ¦ ¦ 153¦ 153¦ 153¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.9 ¦Приемник - распределитель¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 1814¦ 1524¦ 1514¦ 99,3¦ 1538¦ 1295¦ 1295¦ 100,0¦ ¦ ¦ ¦ ¦ 1814¦ 1524¦ 1514¦ 99,3¦ ¦ ¦для лиц, задержанных за ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бродяжничество и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦попрошайничество ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 835¦ 867¦ 867¦ 100,0¦ 835¦ 867¦ 867¦ 100,0¦ ¦ ¦ ¦ ¦ 835¦ 867¦ 867¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 31¦ 35¦ 35¦ 100,0¦ 31¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 31¦ 35¦ 35¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 579¦ 346¦ 346¦ 100,0¦ 489¦ 264¦ 264¦ 100,0¦ ¦ ¦ ¦ ¦ 579¦ 346¦ 346¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110310¦ 28¦ 21¦ 21¦ 100,0¦ 28¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 28¦ 21¦ 21¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 80¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 51¦ 51¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 461¦ 243¦ 243¦ 100,0¦ 461¦ 243¦ 243¦ 100,0¦ ¦ ¦ ¦ ¦ 461¦ 243¦ 243¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 10¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 31¦ 31¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 16¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 13¦ 13¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 18¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 87¦ 100¦ 90¦ 90,0¦ 12¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 87¦ 100¦ 90¦ 90,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110710¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110720¦ 64¦ 57¦ 53¦ 93,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64¦ 57¦ 53¦ 93,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110721¦ 64¦ 57¦ 53¦ 93,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64¦ 57¦ 53¦ 93,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 12¦ 20¦ 20¦ 100,0¦ 12¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 20¦ 20¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110740¦ 8¦ 14¦ 8¦ 57,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 14¦ 8¦ 57,1¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110770¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 73¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ 36¦ 36¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111030¦ 48¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48¦ 11¦ 11¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 171¦ 109¦ 109¦ 100,0¦ 171¦ 109¦ 109¦ 100,0¦ ¦ ¦ ¦ ¦ 171¦ 109¦ 109¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 137¦ 72¦ 72¦ 100,0¦ 137¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ 137¦ 72¦ 72¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 32¦ 35¦ 35¦ 100,0¦ 32¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 35¦ 35¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.10 ¦Подразделения по ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 938¦ 958¦ 958¦ 100,0¦ 840¦ 851¦ 851¦ 100,0¦ ¦ ¦ ¦ ¦ 938¦ 958¦ 958¦ 100,0¦ ¦ ¦исполнению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦административного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законодательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 607¦ 588¦ 588¦ 100,0¦ 607¦ 588¦ 588¦ 100,0¦ ¦ ¦ ¦ ¦ 607¦ 588¦ 588¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 4¦ 8¦ 8¦ 100,0¦ 4¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 8¦ 8¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 166¦ 166¦ 166¦ 100,0¦ 103¦ 103¦ 103¦ 100,0¦ ¦ ¦ ¦ ¦ 166¦ 166¦ 166¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 58¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 58¦ 58¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 103¦ 103¦ 103¦ 100,0¦ 103¦ 103¦ 103¦ 100,0¦ ¦ ¦ ¦ ¦ 103¦ 103¦ 103¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 14¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 21¦ 21¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 9¦ 6¦ 6¦ 100,0¦ 9¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 9¦ 6¦ 6¦ 100,0¦ 9¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 6¦ 6¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 117¦ 146¦ 146¦ 100,0¦ 117¦ 146¦ 146¦ 100,0¦ ¦ ¦ ¦ ¦ 117¦ 146¦ 146¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 2¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 99¦ 130¦ 130¦ 100,0¦ 99¦ 130¦ 130¦ 100,0¦ ¦ ¦ ¦ ¦ 99¦ 130¦ 130¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 16¦ 16¦ 16¦ 100,0¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.11 ¦Подразделения, ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 9791¦ 11794¦ 11768¦ 99,8¦ 7652¦ 7961¦ 7950¦ 99,9¦ ¦ ¦ ¦ ¦ 9791¦ 11794¦ 11768¦ 99,8¦ ¦ ¦обеспечивающие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦деятельность милиции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общественной безопасности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 5111¦ 5394¦ 5394¦ 100,0¦ 5111¦ 5394¦ 5394¦ 100,0¦ ¦ ¦ ¦ ¦ 5111¦ 5394¦ 5394¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 176¦ 246¦ 246¦ 100,0¦ 176¦ 246¦ 246¦ 100,0¦ ¦ ¦ ¦ ¦ 176¦ 246¦ 246¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 2616¦ 3331¦ 3327¦ 99,9¦ 1241¦ 1273¦ 1273¦ 100,0¦ ¦ ¦ ¦ ¦ 2616¦ 3331¦ 3327¦ 99,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 492¦ 825¦ 825¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 492¦ 825¦ 825¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 1241¦ 1273¦ 1273¦ 100,0¦ 1241¦ 1273¦ 1273¦ 100,0¦ ¦ ¦ ¦ ¦ 1241¦ 1273¦ 1273¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110340¦ 825¦ 825¦ 821¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 825¦ 825¦ 821¦ 99,5¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 58¦ 408¦ 408¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 408¦ 408¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 118¦ 270¦ 270¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 118¦ 270¦ 270¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 22¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 51¦ 51¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 103¦ 342¦ 342¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103¦ 342¦ 342¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 126¦ 193¦ 188¦ 97,4¦ 53¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ ¦ 126¦ 193¦ 188¦ 97,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110710¦ 3¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 32¦ 32¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110720¦ 50¦ 29¦ 29¦ 100,0¦ 17¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 29¦ 29¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110721¦ 33¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 19¦ 19¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110722¦ 17¦ 10¦ 10¦ 100,0¦ 17¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 17¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 36¦ 106¦ 106¦ 100,0¦ 36¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ 36¦ 106¦ 106¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110740¦ 13¦ 13¦ 8¦ 61,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 8¦ 61,5¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110770¦ 24¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 13¦ 13¦ 100,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 448¦ 1035¦ 1029¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 448¦ 1035¦ 1029¦ 99,4¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111030¦ 13¦ 171¦ 165¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 171¦ 165¦ 96,5¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 435¦ 864¦ 864¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 435¦ 864¦ 864¦ 100,0¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 1071¦ 932¦ 921¦ 98,8¦ 1071¦ 932¦ 921¦ 98,8¦ ¦ ¦ ¦ ¦ 1071¦ 932¦ 921¦ 98,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 9¦ 3¦ 3¦ 100,0¦ 9¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 3¦ 3¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 858¦ 695¦ 684¦ 98,4¦ 858¦ 695¦ 684¦ 98,4¦ ¦ ¦ ¦ ¦ 858¦ 695¦ 684¦ 98,4¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 204¦ 234¦ 234¦ 100,0¦ 204¦ 234¦ 234¦ 100,0¦ ¦ ¦ ¦ ¦ 204¦ 234¦ 234¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.12 ¦Центр временного ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 1710¦ 1562¦ 1506¦ 96,4¦ 1413¦ 1181¦ 1152¦ 97,5¦ ¦ ¦ ¦ ¦ 1710¦ 1562¦ 1506¦ 96,4¦ ¦ ¦пребывания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦несовершеннолетних ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦правонарушителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 650¦ 620¦ 597¦ 96,3¦ 650¦ 620¦ 597¦ 96,3¦ ¦ ¦ ¦ ¦ 650¦ 620¦ 597¦ 96,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ 57¦ 56¦ 56¦ 100,0¦ 57¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 57¦ 56¦ 56¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 527¦ 393¦ 393¦ 100,0¦ 463¦ 289¦ 289¦ 100,0¦ ¦ ¦ ¦ ¦ 527¦ 393¦ 393¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110310¦ 50¦ 42¦ 42¦ 100,0¦ 50¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 42¦ 42¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 413¦ 247¦ 247¦ 100,0¦ 413¦ 247¦ 247¦ 100,0¦ ¦ ¦ ¦ ¦ 413¦ 247¦ 247¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 8¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 48¦ 48¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 18¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 19¦ 19¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 3¦ 13¦ 8¦ 61,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 13¦ 8¦ 61,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 15¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 37¦ 37¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110700¦ 221¦ 241¦ 219¦ 90,9¦ 126¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ 221¦ 241¦ 219¦ 90,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110710¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110720¦ 67¦ 87¦ 74¦ 85,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 87¦ 74¦ 85,1¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110721¦ 67¦ 87¦ 74¦ 85,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 87¦ 74¦ 85,1¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110730¦ 126¦ 126¦ 126¦ 100,0¦ 126¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ 126¦ 126¦ 126¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110740¦ 10¦ 14¦ 8¦ 57,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 14¦ 8¦ 57,1¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие коммунальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110770¦ 15¦ 10¦ 7¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 10¦ 7¦ 70,0¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 102¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 102¦ 93¦ 93¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111030¦ 12¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 3¦ 3¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 117¦ 90¦ 84¦ 93,3¦ 117¦ 90¦ 84¦ 93,3¦ ¦ ¦ ¦ ¦ 117¦ 90¦ 84¦ 93,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 3¦ 3¦ 2¦ 66,7¦ 3¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 2¦ 66,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 91¦ 63¦ 61¦ 96,8¦ 91¦ 63¦ 61¦ 96,8¦ ¦ ¦ ¦ ¦ 91¦ 63¦ 61¦ 96,8¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 23¦ 24¦ 21¦ 87,5¦ 23¦ 24¦ 21¦ 87,5¦ ¦ ¦ ¦ ¦ 23¦ 24¦ 21¦ 87,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.13 ¦Центр служебного ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 707¦ 654¦ 654¦ 100,0¦ 631¦ 599¦ 599¦ 100,0¦ ¦ ¦ ¦ ¦ 707¦ 654¦ 654¦ 100,0¦ ¦ ¦собаководства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110100¦ 407¦ 408¦ 408¦ 100,0¦ 407¦ 408¦ 408¦ 100,0¦ ¦ ¦ ¦ ¦ 407¦ 408¦ 408¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110200¦ ¦ 2¦ 2¦ 100,0¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 179¦ 159¦ 159¦ 100,0¦ 124¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ ¦ 179¦ 159¦ 159¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110320¦ 50¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 25¦ 25¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110330¦ 124¦ 124¦ 124¦ 100,0¦ 124¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ ¦ 124¦ 124¦ 124¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 5¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 10¦ 10¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110400¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110500¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110600¦ 9¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130300¦ 100¦ 65¦ 65¦ 100,0¦ 100¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 65¦ 65¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130310¦ 2¦ 1¦ 1¦ 100,0¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130330¦ 78¦ 44¦ 44¦ 100,0¦ 78¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ 78¦ 44¦ 44¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсации на лечение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦130340¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.14 ¦Техническое оснащение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 1285¦ 1285¦ 1285¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1285¦ 1285¦ 1285¦ 100,0¦ ¦ ¦дорожно - патрульной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦службы ГИБДД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.15 ¦Внедрение и содержание ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111040¦ 515¦ 515¦ 515¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 515¦ 515¦ 515¦ 100,0¦ ¦ ¦технических средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организации дорожного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦движения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.16 ¦Целевые расходы за счет ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ 25000¦ 28000¦ 28000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25000¦ 28000¦ 28000¦ 100,0¦ ¦ ¦сборов, взимаемых ГИБДД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦УВД Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110300¦ 1730¦ 2475¦ 2475¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1730¦ 2475¦ 2475¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110340¦ 800¦ 800¦ 800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 800¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦110350¦ 930¦ 1675¦ 1675¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 930¦ 1675¦ 1675¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111000¦ 23270¦ 25525¦ 25525¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23270¦ 25525¦ 25525¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111030¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦111050¦ 23100¦ 25355¦ 25355¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23100¦ 25355¦ 25355¦ 100,0¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Прочие расходы на ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4663¦ 5298¦ 5298¦ 100,0¦ 4663¦ 5298¦ 5298¦ 100,0¦ ¦ ¦областные целевые ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Областная целевая ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 363¦ 363¦ 100,0¦ 163¦ 363¦ 363¦ 100,0¦ ¦ ¦программа "Комплексные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦меры противодействия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦злоупотреблению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наркотиками и их ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦незаконному обороту на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2003 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Областная целевая ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4500¦ 4935¦ 4935¦ 100,0¦ 4500¦ 4935¦ 4935¦ 100,0¦ ¦ ¦программа "Правопорядок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе на ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 1735¦ 1735¦ 100,0¦ 1500¦ 1735¦ 1735¦ 100,0¦ ¦ ¦формирование и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отдела внутренних дел ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Заводского района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦г. Грозный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦на создание и оснащение ¦ 188 ¦ 05 ¦ 01 ¦ 200 ¦075 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 100,0¦ ¦ 150¦ 150¦ 100,0¦ ¦ ¦конной милиции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XX ¦Управление ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦ 34789¦ 35385¦ 35383¦ 100,0¦ 29758¦ 30128¦ 30128¦ 100,0¦ ¦ 204¦ 204¦ 100,0¦ 34789¦ 35589¦ 35587¦ 100,0¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦противопожарной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Содержание и оснащение ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦ ¦ 34789¦ 35385¦ 35383¦ 100,0¦ 29758¦ 30128¦ 30128¦ 100,0¦ ¦ 204¦ 204¦ 100,0¦ 34789¦ 35589¦ 35587¦ 100,0¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦противопожарной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110100¦ 20596¦ 21356¦ 21356¦ 100,0¦ 20596¦ 21356¦ 21356¦ 100,0¦ ¦ ¦ ¦ ¦ 20596¦ 21356¦ 21356¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110200¦ 5780¦ 5571¦ 5571¦ 100,0¦ 5780¦ 5571¦ 5571¦ 100,0¦ ¦ ¦ ¦ ¦ 5780¦ 5571¦ 5571¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110300¦ 5205¦ 4642¦ 4640¦ 100,0¦ 1672¦ 1460¦ 1460¦ 100,0¦ ¦ ¦ ¦ ¦ 5205¦ 4642¦ 4640¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110320¦ 1200¦ 1050¦ 1050¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1050¦ 1050¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110330¦ 1672¦ 1460¦ 1460¦ 100,0¦ 1672¦ 1460¦ 1460¦ 100,0¦ ¦ ¦ ¦ ¦ 1672¦ 1460¦ 1460¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110340¦ 2150¦ 1900¦ 1900¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2150¦ 1900¦ 1900¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110350¦ 183¦ 232¦ 230¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 183¦ 232¦ 230¦ 99,1¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110400¦ 200¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 260¦ 260¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110500¦ 50¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 74¦ 74¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110600¦ 400¦ 539¦ 539¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 539¦ 539¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110700¦ 1300¦ 1318¦ 1318¦ 100,0¦ 460¦ 922¦ 922¦ 100,0¦ ¦ ¦ ¦ ¦ 1300¦ 1318¦ 1318¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110710¦ 5¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 16¦ 16¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110720¦ 1056¦ 603¦ 603¦ 100,0¦ 260¦ 263¦ 263¦ 100,0¦ ¦ ¦ ¦ ¦ 1056¦ 603¦ 603¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110721¦ 796¦ 340¦ 340¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 796¦ 340¦ 340¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110722¦ 230¦ 234¦ 234¦ 100,0¦ 230¦ 234¦ 234¦ 100,0¦ ¦ ¦ ¦ ¦ 230¦ 234¦ 234¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110723¦ 30¦ 29¦ 29¦ 100,0¦ 30¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 29¦ 29¦ 100,0¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110730¦ 200¦ 659¦ 659¦ 100,0¦ 200¦ 659¦ 659¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 659¦ 659¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦110740¦ 39¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 40¦ 40¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦111000¦ 8¦ 806¦ 806¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 806¦ 806¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦111020¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦111030¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦111040¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦111050¦ 3¦ 800¦ 800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 800¦ 800¦ 100,0¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦130300¦ 1250¦ 819¦ 819¦ 100,0¦ 1250¦ 819¦ 819¦ 100,0¦ ¦ ¦ ¦ ¦ 1250¦ 819¦ 819¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦выплата пенсий и пособий ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦130310¦ 10¦ 6¦ 6¦ 100,0¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦130330¦ 1240¦ 768¦ 768¦ 100,0¦ 1240¦ 768¦ 768¦ 100,0¦ ¦ ¦ ¦ ¦ 1240¦ 768¦ 768¦ 100,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦компенсация на лечение ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦130340¦ ¦ 45¦ 45¦ 100,0¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204¦ 204¦ 100,0¦ ¦ 204¦ 204¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 188 ¦ 05 ¦ 09 ¦ 200 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204¦ 204¦ 100,0¦ ¦ 204¦ 204¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXI ¦Финансовая поддержка ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦ ¦ 840¦ 1866¦ 1866¦ 100,0¦ 350¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ ¦ 840¦ 1866¦ 1866¦ 100,0¦ ¦ ¦специальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦моторизованной воинской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦части 6681 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦110300¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦110350¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦110700¦ 840¦ 1774¦ 1774¦ 100,0¦ 350¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ ¦ 840¦ 1774¦ 1774¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦110710¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦110720¦ 350¦ 939¦ 939¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 939¦ 939¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦110721¦ 350¦ 939¦ 939¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 939¦ 939¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦110730¦ 350¦ 310¦ 310¦ 100,0¦ 350¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ ¦ 350¦ 310¦ 310¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦110740¦ 140¦ 515¦ 515¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 515¦ 515¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦111000¦ ¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 42¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦111020¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 188 ¦ 05 ¦ 02 ¦ 200 ¦397 ¦111030¦ ¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXII ¦Государственная инспекция¦ 050 ¦ ¦ ¦ ¦ ¦ ¦ 2540¦ 2540¦ 2502¦ 98,5¦ 1808¦ 1808¦ 1781¦ 98,5¦ ¦ ¦ ¦ ¦ 2540¦ 2540¦ 2502¦ 98,5¦ ¦ ¦по маломерным судам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Финансирование ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦ ¦ ¦ 2540¦ 2540¦ 2502¦ 98,5¦ 1808¦ 1808¦ 1781¦ 98,5¦ ¦ ¦ ¦ ¦ 2540¦ 2540¦ 2502¦ 98,5¦ ¦ ¦мероприятий в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦контроля за состоянием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦окружающей природной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды и охраны природы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Текущее содержание ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦ ¦ 2540¦ 2540¦ 2502¦ 98,5¦ 1808¦ 1808¦ 1781¦ 98,5¦ ¦ ¦ ¦ ¦ 2540¦ 2540¦ 2502¦ 98,5¦ ¦ ¦подведомственных структур¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110100¦ 1234¦ 1234¦ 1233¦ 99,9¦ 1234¦ 1234¦ 1233¦ 99,9¦ ¦ ¦ ¦ ¦ 1234¦ 1234¦ 1233¦ 99,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110200¦ 439¦ 439¦ 436¦ 99,3¦ 439¦ 439¦ 436¦ 99,3¦ ¦ ¦ ¦ ¦ 439¦ 439¦ 436¦ 99,3¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110300¦ 567¦ 567¦ 567¦ 100,0¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ 567¦ 567¦ 567¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110310¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110320¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110330¦ 40¦ 40¦ 40¦ 100,0¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110340¦ 329¦ 168¦ 168¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 329¦ 168¦ 168¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110350¦ 163¦ 324¦ 324¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 324¦ 324¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110400¦ 30¦ 30¦ 29¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 29¦ 96,7¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110600¦ 30¦ 30¦ 26¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 26¦ 86,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110700¦ 90¦ 90¦ 61¦ 67,8¦ 75¦ 75¦ 52¦ 69,3¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 61¦ 67,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110720¦ 50¦ 50¦ 36¦ 72,0¦ 50¦ 50¦ 36¦ 72,0¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 36¦ 72,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110722¦ 50¦ 50¦ 36¦ 72,0¦ 50¦ 50¦ 36¦ 72,0¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 36¦ 72,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110730¦ 25¦ 25¦ 16¦ 64,0¦ 25¦ 25¦ 16¦ 64,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 16¦ 64,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110740¦ 15¦ 15¦ 9¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 9¦ 60,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦111000¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦111020¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦111030¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXIII ¦Центр по ¦ 158 ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ 83¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦гидрометеорологии и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мониторингу окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Финансирование расходов ¦ 158 ¦ 09 ¦ 04 ¦ 363 ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ 83¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦на ведение работ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гидрометеорологии и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мониторингу окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природной среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 158 ¦ 09 ¦ 04 ¦ 363 ¦397 ¦110700¦ 150¦ 150¦ 150¦ 100,0¦ 83¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 158 ¦ 09 ¦ 04 ¦ 363 ¦397 ¦110720¦ 22¦ 22¦ 22¦ 100,0¦ 14¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 158 ¦ 09 ¦ 04 ¦ 363 ¦397 ¦110721¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 158 ¦ 09 ¦ 04 ¦ 363 ¦397 ¦110722¦ 4¦ 4¦ 4¦ 100,0¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 158 ¦ 09 ¦ 04 ¦ 363 ¦397 ¦110723¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 158 ¦ 09 ¦ 04 ¦ 363 ¦397 ¦110730¦ 69¦ 69¦ 69¦ 100,0¦ 69¦ 69¦ 69¦ 100,0¦ ¦ ¦ ¦ ¦ 69¦ 69¦ 69¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 158 ¦ 09 ¦ 04 ¦ 363 ¦397 ¦110750¦ 59¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ 59¦ 59¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXIV ¦Комитет природных ¦ 050 ¦ ¦ ¦ ¦ ¦ ¦ 27767¦ 31060¦ 31035¦ 99,9¦ 1857¦ 1094¦ 1093¦ 99,9¦ 85¦ 222¦ 222¦ 100,0¦ 27852¦ 31282¦ 31257¦ 99,9¦ ¦ ¦ресурсов по Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Областная программа ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦ ¦ ¦ 9359¦ 9349¦ 9339¦ 99,9¦ 290¦ ¦ ¦ ¦ 50¦ 60¦ 60¦ 100,0¦ 9409¦ 9409¦ 9399¦ 99,9¦ ¦ ¦геологического изучения, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воспроизводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦минерально - сырьевой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы и рационального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦использования недр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2000-2005 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦ ¦ 350¦ 254¦ 254¦ 100,0¦ 290¦ ¦ ¦ ¦ 50¦ 60¦ 60¦ 100,0¦ 400¦ 314¦ 314¦ 100,0¦ ¦ ¦центра природоресурсного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и экологического контроля¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110100¦ 210¦ ¦ ¦ ¦ 210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210¦ ¦ ¦ ¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110200¦ 75¦ ¦ ¦ ¦ 75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ ¦ ¦ ¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110300¦ 25¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 33¦ 33¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110340¦ 17¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 16¦ 16¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110350¦ 8¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 17¦ 17¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110400¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110500¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110600¦ 10¦ 131¦ 131¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 131¦ 131¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110700¦ 11¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110710¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110720¦ 7¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110721¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110722¦ 3¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110730¦ 2¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦110740¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦111000¦ 8¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 90¦ 90¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦111020¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦111030¦ ¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦111040¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 60¦ 60¦ 100,0¦ 50¦ 60¦ 60¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 60¦ 60¦ 100,0¦ 50¦ 60¦ 60¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Оплата геологоразведочных¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦410 ¦110800¦ 9009¦ 9095¦ 9085¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9009¦ 9095¦ 9085¦ 99,9¦ ¦ ¦работ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦региональные геолого - ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦410 ¦110800¦ 950¦ 950¦ 949¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 950¦ 950¦ 949¦ 99,9¦ ¦ ¦геофизические и геолого -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦съемочные работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦воспроизводство ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦410 ¦110800¦ 5429¦ 5188¦ 5179¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5429¦ 5188¦ 5179¦ 99,8¦ ¦ ¦минерально - сырьевой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦гидрогеологические, ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦410 ¦110800¦ 400¦ 1030¦ 1030¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 1030¦ 1030¦ 100,0¦ ¦ ¦инженерно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦геологические, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦геоэкологические съемки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мониторинг и охрана ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦410 ¦110800¦ 1700¦ 1827¦ 1827¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 1827¦ 1827¦ 100,0¦ ¦ ¦геологической среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦государственное ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦410 ¦110800¦ 430¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 430¦ 100¦ 100¦ 100,0¦ ¦ ¦геологическое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦экспертиза проектно - ¦ 050 ¦ 07 ¦ 09 ¦ 515 ¦410 ¦110800¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ ¦сметной документации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Финансирование ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦ ¦ ¦ 2421¦ 2456¦ 2450¦ 99,8¦ 179¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ 2456¦ 2456¦ 2450¦ 99,8¦ ¦ ¦мероприятий по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦восстановлению и охране ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водных объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Денежное содержание ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦ ¦ 210¦ 60¦ 58¦ 96,7¦ 179¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ 245¦ 60¦ 58¦ 96,7¦ ¦ ¦центра природоресурсного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и экологического контроля¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110100¦ 131¦ ¦ ¦ ¦ 131¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 131¦ ¦ ¦ ¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110200¦ 47¦ ¦ ¦ ¦ 47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ ¦ ¦ ¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110300¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110340¦ 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110350¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110400¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110500¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110600¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110700¦ 5¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110710¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110720¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110721¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110730¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦110740¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦111000¦ 5¦ 60¦ 58¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 60¦ 58¦ 96,7¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦111020¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦111040¦ 2¦ 60¦ 58¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 60¦ 58¦ 96,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Прочие расходы на ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦451 ¦130000¦ 2211¦ 2396¦ 2392¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2211¦ 2396¦ 2392¦ 99,8¦ ¦ ¦водохозяйственные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии государственным ¦ 050 ¦ 09 ¦ 01 ¦ 360 ¦451 ¦130110¦ 2211¦ 2396¦ 2392¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2211¦ 2396¦ 2392¦ 99,8¦ ¦ ¦организациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Финансирование ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦ ¦ ¦ 14900¦ 18168¦ 18159¦ 100,0¦ 1388¦ 1094¦ 1093¦ 99,9¦ ¦ 162¦ 162¦ 100,0¦ 14900¦ 18330¦ 18321¦ 100,0¦ ¦ ¦мероприятий в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦контроля за состоянием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦окружающей природной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды и охраны природы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.1 ¦Денежное содержание ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦ ¦ 1578¦ 1416¦ 1415¦ 99,9¦ 1388¦ 1094¦ 1093¦ 99,9¦ ¦ 162¦ 162¦ 100,0¦ 1578¦ 1578¦ 1577¦ 99,9¦ ¦ ¦центра природоресурсного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и экологического контроля¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦079 ¦110100¦ 1018¦ 818¦ 818¦ 100,0¦ 1018¦ 818¦ 818¦ 100,0¦ ¦ ¦ ¦ ¦ 1018¦ 818¦ 818¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110200¦ 364¦ 273¦ 273¦ 100,0¦ 364¦ 273¦ 273¦ 100,0¦ ¦ ¦ ¦ ¦ 364¦ 273¦ 273¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110300¦ 75¦ 169¦ 169¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 169¦ 169¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110340¦ 24¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 26¦ 26¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110350¦ 51¦ 143¦ 143¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 143¦ 143¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110400¦ 79¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ 20¦ 20¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110600¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110700¦ 7¦ 4¦ 3¦ 75,0¦ 6¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ 7¦ 4¦ 3¦ 75,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110720¦ 3¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110722¦ 3¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110730¦ 3¦ 3¦ 2¦ 66,7¦ 3¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 2¦ 66,7¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦110740¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦111000¦ 28¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 124¦ 124¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦111020¦ 25¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 43¦ 43¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦111040¦ 3¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 81¦ 81¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 162¦ 100,0¦ ¦ 162¦ 162¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 162¦ 100,0¦ ¦ 162¦ 162¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2 ¦Субсидии на ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦ ¦ 13322¦ 16752¦ 16744¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13322¦ 16752¦ 16744¦ 100,0¦ ¦ ¦природоохранные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.1 ¦Расходы на реализацию ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 9905¦ 12006¦ 11998¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9905¦ 12006¦ 11998¦ 99,9¦ ¦ ¦природоохранных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий районного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(городского) значения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3.2.2 ¦Расходы на реализацию ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 3417¦ 4746¦ 4746¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3417¦ 4746¦ 4746¦ 100,0¦ ¦ ¦природоохранных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий областного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦значения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦проведение научных ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦исследований и проектных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работ в области охраны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦окружающей среды, оценки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природных ресурсов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦создание безотходных и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦малоотходных технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦участие в создании и ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 110¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 150¦ 150¦ 100,0¦ ¦ ¦совершенствовании ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автоматизированных систем¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мониторинга окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды и технических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств для них ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦долевое участие в ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 1380¦ 2111¦ 2111¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1380¦ 2111¦ 2111¦ 100,0¦ ¦ ¦строительстве, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкции, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦капитальном ремонте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦очистных сооружений и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦других природоохранных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦внедрение экологически ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 50¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 100¦ 100¦ 100,0¦ ¦ ¦чистых технологий и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оказание поддержки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятиям, научным, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проектным организациям и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отдельным гражданам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦осуществляющим такое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦внедрение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦долевое участие в ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 710¦ 1073¦ 1073¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 710¦ 1073¦ 1073¦ 100,0¦ ¦ ¦разработке и реализации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областных, районных, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦городских программ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦вопросам охраны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рационального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦использования окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природной среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦содействие в развитии ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 160¦ 242¦ 242¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 242¦ 242¦ 100,0¦ ¦ ¦экологического воспитания¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения, образования и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экологической пропаганды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦иные цели, связанные с ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 520¦ 520¦ 520¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 520¦ 520¦ 520¦ 100,0¦ ¦ ¦охраной окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природной среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦материально - техническое¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 520¦ 520¦ 520¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 520¦ 520¦ 520¦ 100,0¦ ¦ ¦обеспечение инспекции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лабораторного анализа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦резерв ¦ 050 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦130140¦ 237¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 237¦ 300¦ 300¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Финансирование ¦ 050 ¦ 09 ¦ 02 ¦ 361 ¦ ¦ ¦ 1087¦ 1087¦ 1087¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1087¦ 1087¦ 1087¦ 100,0¦ ¦ ¦лесоохранных и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лесовосстановительных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.1 ¦Воспроизводство лесов ¦ 050 ¦ 09 ¦ 02 ¦ 361 ¦223 ¦130110¦ 1007¦ 1007¦ 1007¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1007¦ 1007¦ 1007¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4.2 ¦Организация и содержание ¦ 050 ¦ 09 ¦ 02 ¦ 361 ¦225 ¦111040¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦заповедников и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦национальных парков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXV ¦Редакция газеты "Весть" ¦ 134 ¦ ¦ ¦ ¦ ¦ ¦ 3462¦ 3462¦ 3462¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3462¦ 3462¦ 3462¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Государственная поддержка¦ 134 ¦ 16 ¦ 02 ¦ 423 ¦290 ¦130140¦ 3462¦ 3462¦ 3462¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3462¦ 3462¦ 3462¦ 100,0¦ ¦ ¦периодических изданий, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учрежденных органами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исполнительной и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законодательной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Прочие субсидии ¦ 134 ¦ 16 ¦ 02 ¦ 423 ¦290 ¦130140¦ 3462¦ 3462¦ 3462¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3462¦ 3462¦ 3462¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXVI ¦Государственная поддержка¦ ¦ ¦ ¦ ¦ ¦ ¦ 2854¦ 4204¦ 4204¦ 100,0¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 2854¦ 4204¦ 4204¦ 100,0¦ ¦ ¦средств массовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Государственная поддержка¦ 134 ¦ 16 ¦ 02 ¦ 422 ¦290 ¦130140¦ 2443¦ 2443¦ 2443¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2443¦ 2443¦ 2443¦ 100,0¦ ¦ ¦периодической печати ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦ГТРК "Калуга" ¦ 134 ¦ 16 ¦ 01 ¦ 420 ¦290 ¦130140¦ 400¦ 400¦ 400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 400¦ 400¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Расходы на выпуск ¦ 134 ¦ 16 ¦ 01 ¦ 420 ¦290 ¦130140¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ежемесячной телевизионной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общественно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦политической программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Налоги, которые мы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦платим" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.2 ¦Оплата расходов ¦ 134 ¦ 16 ¦ 01 ¦ 420 ¦290 ¦130140¦ 340¦ 340¦ 340¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 340¦ 340¦ 100,0¦ ¦ ¦телерадиоканалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦ГУП "Телерадиокомпания ¦ 134 ¦ 16 ¦ 01 ¦ 420 ¦290 ¦130140¦ ¦ 1350¦ 1350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1350¦ 1350¦ 100,0¦ ¦ ¦"Ника" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Премии им. И.И. Фомина ¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 8¦ 8¦ 8¦ 100,0¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 3¦ 3¦ 3¦ 100,0¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXVII ¦Военный комиссариат ¦ 187 ¦ ¦ ¦ ¦ ¦ ¦ 6065¦ 6260¦ 6116¦ 97,7¦ 3441¦ 3428¦ 3336¦ 97,3¦ ¦ ¦ ¦ ¦ 6065¦ 6260¦ 6116¦ 97,7¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Расходы по обслуживанию и¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 6065¦ 6260¦ 6116¦ 97,7¦ 3441¦ 3428¦ 3336¦ 97,3¦ ¦ ¦ ¦ ¦ 6065¦ 6260¦ 6116¦ 97,7¦ ¦ ¦содержанию военного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комиссариата Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Облвоенкомат ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 935¦ 1130¦ 1051¦ 93,0¦ 406¦ 406¦ 364¦ 89,7¦ ¦ ¦ ¦ ¦ 935¦ 1130¦ 1051¦ 93,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 225¦ 225¦ 209¦ 92,9¦ 225¦ 225¦ 209¦ 92,9¦ ¦ ¦ ¦ ¦ 225¦ 225¦ 209¦ 92,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 81¦ 81¦ 74¦ 91,4¦ 81¦ 81¦ 74¦ 91,4¦ ¦ ¦ ¦ ¦ 81¦ 81¦ 74¦ 91,4¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 50¦ 50¦ 22¦ 44,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 22¦ 44,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110340¦ 50¦ 50¦ 22¦ 44,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 22¦ 44,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 219¦ 219¦ 219¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 219¦ 219¦ 219¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 270¦ 270¦ 248¦ 91,9¦ 100¦ 100¦ 81¦ 81,0¦ ¦ ¦ ¦ ¦ 270¦ 270¦ 248¦ 91,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110710¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110720¦ 130¦ 130¦ 130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 130¦ 130¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110721¦ 130¦ 130¦ 130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 130¦ 130¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110730¦ 100¦ 100¦ 81¦ 81,0¦ 100¦ 100¦ 81¦ 81,0¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 81¦ 81,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110740¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 90¦ 285¦ 279¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 285¦ 279¦ 97,9¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111030¦ 10¦ 10¦ 9¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 9¦ 90,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦призыв и мероприятия по ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦проведению дней воинской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦славы России ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мобилизационные расходы ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 30¦ 225¦ 220¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 225¦ 220¦ 97,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Областной сборный пункт ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 835¦ 835¦ 771¦ 92,3¦ 396¦ 396¦ 346¦ 87,4¦ ¦ ¦ ¦ ¦ 835¦ 835¦ 771¦ 92,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 218¦ 218¦ 202¦ 92,7¦ 218¦ 218¦ 202¦ 92,7¦ ¦ ¦ ¦ ¦ 218¦ 218¦ 202¦ 92,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 78¦ 78¦ 72¦ 92,3¦ 78¦ 78¦ 72¦ 92,3¦ ¦ ¦ ¦ ¦ 78¦ 78¦ 72¦ 92,3¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 294¦ 294¦ 259¦ 88,1¦ 100¦ 100¦ 72¦ 72,0¦ ¦ ¦ ¦ ¦ 294¦ 294¦ 259¦ 88,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110710¦ 24¦ 24¦ 17¦ 70,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 17¦ 70,8¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110720¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110721¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110730¦ 100¦ 100¦ 72¦ 72,0¦ 100¦ 100¦ 72¦ 72,0¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 72¦ 72,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110740¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 215¦ 215¦ 208¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 215¦ 215¦ 208¦ 96,7¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111030¦ 15¦ 15¦ 14¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 14¦ 93,3¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦призыв и мероприятия по ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 200¦ 200¦ 194¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 194¦ 97,0¦ ¦ ¦проведению дней воинской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦славы России ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦3 ¦Гор(рай)военкоматы ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 4145¦ 4145¦ 4144¦ 100,0¦ 2639¦ 2626¦ 2626¦ 100,0¦ ¦ ¦ ¦ ¦ 4145¦ 4145¦ 4144¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 1570¦ 1570¦ 1570¦ 100,0¦ 1570¦ 1570¦ 1570¦ 100,0¦ ¦ ¦ ¦ ¦ 1570¦ 1570¦ 1570¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 562¦ 562¦ 562¦ 100,0¦ 562¦ 562¦ 562¦ 100,0¦ ¦ ¦ ¦ ¦ 562¦ 562¦ 562¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 382¦ 382¦ 381¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 382¦ 382¦ 381¦ 99,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 1436¦ 1436¦ 1436¦ 100,0¦ 507¦ 494¦ 494¦ 100,0¦ ¦ ¦ ¦ ¦ 1436¦ 1436¦ 1436¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110710¦ 31¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 33¦ 33¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110720¦ 935¦ 944¦ 944¦ 100,0¦ 79¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ 935¦ 944¦ 944¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110721¦ 856¦ 865¦ 865¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 856¦ 865¦ 865¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110722¦ 79¦ 79¦ 79¦ 100,0¦ 79¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ 79¦ 79¦ 79¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110730¦ 428¦ 415¦ 415¦ 100,0¦ 428¦ 415¦ 415¦ 100,0¦ ¦ ¦ ¦ ¦ 428¦ 415¦ 415¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110740¦ 42¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 44¦ 44¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 195¦ 190¦ 190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195¦ 190¦ 190¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦призыв и мероприятия по ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 195¦ 190¦ 190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195¦ 190¦ 190¦ 100,0¦ ¦ ¦проведению дней воинской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦славы России ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦4 ¦Частичное финансирование ¦ 187 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦расходов на подготовку ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦специалистов по военно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учетным специальностям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXVIII ¦Резервные фонды ¦ 092 ¦ ¦ ¦ 510 ¦ ¦ ¦ 10000¦ 10622¦ 10271¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000¦ 10622¦ 10271¦ 96,7¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Резервный фонд ¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦390 ¦ ¦ 8000¦ 8247¦ 8246¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8000¦ 8247¦ 8246¦ 100,0¦ ¦ ¦Правительства области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Резервный фонд ¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦392 ¦ ¦ 2000¦ 2375¦ 2025¦ 85,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 2375¦ 2025¦ 85,3¦ ¦ ¦Правительства области по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предупреждению и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ликвидации чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ситуаций и последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стихийных бедствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXIX ¦Избирательная комиссия ¦ 308 ¦ ¦ ¦ ¦ ¦ ¦ 1442¦ 1592¦ 1830¦ 114,9¦ 1109¦ 1141¦ 1133¦ 99,3¦ ¦ ¦ ¦ ¦ 1442¦ 1592¦ 1830¦ 114,9¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание членов ¦ 308 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 1278¦ 1278¦ 1270¦ 99,4¦ 1109¦ 1141¦ 1133¦ 99,3¦ ¦ ¦ ¦ ¦ 1278¦ 1278¦ 1270¦ 99,4¦ ¦ ¦избирательной комиссии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 308 ¦ 01 ¦ 05 ¦ 512 ¦027 ¦ ¦ 1109¦ 1108¦ 1101¦ 99,4¦ 1109¦ 1108¦ 1101¦ 99,4¦ ¦ ¦ ¦ ¦ 1109¦ 1108¦ 1101¦ 99,4¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 308 ¦ 01 ¦ 05 ¦ 512 ¦027 ¦110100¦ 817¦ 817¦ 817¦ 100,0¦ 817¦ 817¦ 817¦ 100,0¦ ¦ ¦ ¦ ¦ 817¦ 817¦ 817¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 308 ¦ 01 ¦ 05 ¦ 512 ¦027 ¦110200¦ 292¦ 291¦ 284¦ 97,6¦ 292¦ 291¦ 284¦ 97,6¦ ¦ ¦ ¦ ¦ 292¦ 291¦ 284¦ 97,6¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦ ¦ 169¦ 170¦ 169¦ 99,4¦ ¦ 33¦ 32¦ 97,0¦ ¦ ¦ ¦ ¦ 169¦ 170¦ 169¦ 99,4¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦110300¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦110350¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦110400¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦110500¦ 9¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦110600¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦110700¦ 99¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99¦ 99¦ 99¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦110710¦ 99¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99¦ 99¦ 99¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦111000¦ 39¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 6¦ 6¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦111020¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦111040¦ 33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦130300¦ ¦ 33¦ 32¦ 97,0¦ ¦ 33¦ 32¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ 33¦ 32¦ 97,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ 308 ¦ 01 ¦ 05 ¦ 513 ¦029 ¦130330¦ ¦ 33¦ 32¦ 97,0¦ ¦ 33¦ 32¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ 33¦ 32¦ 97,0¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Расходы на проведение ¦ 308 ¦ 30 ¦ 02 ¦ 511 ¦394 ¦111040¦ 164¦ 314¦ 560¦ 178,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 164¦ 314¦ 560¦ 178,3¦ ¦ ¦выборов и референдумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXX ¦Комитет по земельным ¦ 072 ¦ ¦ ¦ ¦ ¦ ¦ 4767¦ 4767¦ 4767¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4767¦ 4767¦ 4767¦ 100,0¦ ¦ ¦ресурсам и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землеустройству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Мероприятия по улучшению ¦ 072 ¦ 08 ¦ 02 ¦ 344 ¦ ¦ ¦ 4767¦ 4767¦ 4767¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4767¦ 4767¦ 4767¦ 100,0¦ ¦ ¦землеустройства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землепользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Мероприятия по улучшению ¦ 072 ¦ 08 ¦ 02 ¦ 344 ¦212 ¦111040¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦землеустройства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землепользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Ведение государственного ¦ 072 ¦ 08 ¦ 02 ¦ 344 ¦213 ¦111040¦ 3767¦ 3767¦ 3767¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3767¦ 3767¦ 3767¦ 100,0¦ ¦ ¦кадастра, мониторинга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦земель и землеустройства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXI ¦Комитет ветеринарии - ¦ 082 ¦ ¦ ¦ ¦ ¦ ¦ 39083¦ 39074¦ 39071¦ 100,0¦ 33521¦ 33270¦ 33267¦ 100,0¦ 50¦ 59¦ 59¦ 100,0¦ 39133¦ 39133¦ 39130¦ 100,0¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 5865¦ 5865¦ 5865¦ 100,0¦ 5747¦ 5728¦ 5728¦ 100,0¦ ¦ ¦ ¦ ¦ 5865¦ 5865¦ 5865¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 5727¦ 5727¦ 5727¦ 100,0¦ 5727¦ 5727¦ 5727¦ 100,0¦ ¦ ¦ ¦ ¦ 5727¦ 5727¦ 5727¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 4217¦ 4217¦ 4217¦ 100,0¦ 4217¦ 4217¦ 4217¦ 100,0¦ ¦ ¦ ¦ ¦ 4217¦ 4217¦ 4217¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 1510¦ 1510¦ 1510¦ 100,0¦ 1510¦ 1510¦ 1510¦ 100,0¦ ¦ ¦ ¦ ¦ 1510¦ 1510¦ 1510¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 138¦ 138¦ 138¦ 100,0¦ 20¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 138¦ 138¦ 138¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 61¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 67¦ 67¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ 47¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 53¦ 53¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 14¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 14¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 9¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 43¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 57¦ 57¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 25¦ 2¦ 2¦ 100,0¦ 20¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 20¦ 1¦ 1¦ 100,0¦ 20¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 1¦ 1¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 20¦ 1¦ 1¦ 100,0¦ 20¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111020¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Прочие расходы в области ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ ¦ 33218¦ 33209¦ 33206¦ 100,0¦ 27774¦ 27542¦ 27539¦ 100,0¦ 50¦ 59¦ 59¦ 100,0¦ 33268¦ 33268¦ 33265¦ 100,0¦ ¦ ¦сельского хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1 ¦Текущее содержание ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 33218¦ 33209¦ 33206¦ 100,0¦ 27774¦ 27542¦ 27539¦ 100,0¦ 50¦ 59¦ 59¦ 100,0¦ 33268¦ 33268¦ 33265¦ 100,0¦ ¦ ¦подведомственных структур¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.1 ¦Областная ветеринарная ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 2702¦ 2936¦ 2936¦ 100,0¦ 2029¦ 1992¦ 1992¦ 100,0¦ ¦ ¦ ¦ ¦ 2702¦ 2936¦ 2936¦ 100,0¦ ¦ ¦лаборатория ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 1121¦ 1121¦ 1121¦ 100,0¦ 1121¦ 1121¦ 1121¦ 100,0¦ ¦ ¦ ¦ ¦ 1121¦ 1121¦ 1121¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 418¦ 401¦ 401¦ 100,0¦ 418¦ 401¦ 401¦ 100,0¦ ¦ ¦ ¦ ¦ 418¦ 401¦ 401¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 611¦ 607¦ 607¦ 100,0¦ 340¦ 340¦ 340¦ 100,0¦ ¦ ¦ ¦ ¦ 611¦ 607¦ 607¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110310¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110320¦ 11¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 19¦ 19¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110330¦ 40¦ 40¦ 40¦ 100,0¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110340¦ 200¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 140¦ 140¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 60¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 108¦ 108¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 51¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 24¦ 24¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 35¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 39¦ 39¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 186¦ 243¦ 243¦ 100,0¦ 150¦ 130¦ 130¦ 100,0¦ ¦ ¦ ¦ ¦ 186¦ 243¦ 243¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110710¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110720¦ 78¦ 55¦ 55¦ 100,0¦ 78¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 78¦ 88¦ 88¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110721¦ ¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ 33¦ 33¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110722¦ 78¦ 55¦ 55¦ 100,0¦ 78¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 78¦ 55¦ 55¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110730¦ 72¦ 75¦ 75¦ 100,0¦ 72¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 72¦ 75¦ 75¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110740¦ 24¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 68¦ 68¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 280¦ 501¦ 501¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 280¦ 501¦ 501¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111030¦ 130¦ 385¦ 385¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 385¦ 385¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111040¦ 150¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 116¦ 116¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.2 ¦Городская станция по ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 1362¦ 1380¦ 1380¦ 100,0¦ 1259¦ 1246¦ 1246¦ 100,0¦ ¦ 6¦ 6¦ 100,0¦ 1362¦ 1386¦ 1386¦ 100,0¦ ¦ ¦борьбе с болезнями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦животных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 893¦ 893¦ 893¦ 100,0¦ 893¦ 893¦ 893¦ 100,0¦ ¦ ¦ ¦ ¦ 893¦ 893¦ 893¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 333¦ 320¦ 320¦ 100,0¦ 333¦ 320¦ 320¦ 100,0¦ ¦ ¦ ¦ ¦ 333¦ 320¦ 320¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 67¦ 105¦ 105¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 67¦ 105¦ 105¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110310¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110320¦ 9¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 3¦ 3¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110340¦ 40¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 87¦ 87¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 8¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 31¦ 32¦ 32¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 31¦ 32¦ 32¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110710¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110720¦ 15¦ 15¦ 15¦ 100,0¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110722¦ 15¦ 15¦ 15¦ 100,0¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110730¦ 8¦ 8¦ 8¦ 100,0¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110740¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110760¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 17¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 14¦ 14¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111040¦ 17¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 14¦ 14¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.3 ¦Областная станция по ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 592¦ 585¦ 585¦ 100,0¦ 432¦ 415¦ 415¦ 100,0¦ ¦ ¦ ¦ ¦ 592¦ 585¦ 585¦ 100,0¦ ¦ ¦борьбе с болезнями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦животных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 304¦ 304¦ 304¦ 100,0¦ 304¦ 304¦ 304¦ 100,0¦ ¦ ¦ ¦ ¦ 304¦ 304¦ 304¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 113¦ 108¦ 108¦ 100,0¦ 113¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ 113¦ 108¦ 108¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 115¦ 123¦ 123¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 115¦ 123¦ 123¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110310¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110320¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110340¦ 100¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 80¦ 80¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 9¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 37¦ 37¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 15¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 13¦ 13¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 15¦ 11¦ 11¦ 100,0¦ 13¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110720¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110721¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110722¦ 10¦ 1¦ 1¦ 100,0¦ 10¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 1¦ 1¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110730¦ 3¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110740¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111030¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.4 ¦Противоэпизоотический ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 428¦ 487¦ 487¦ 100,0¦ 221¦ 221¦ 221¦ 100,0¦ ¦ ¦ ¦ ¦ 428¦ 487¦ 487¦ 100,0¦ ¦ ¦отряд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 152¦ 152¦ 152¦ 100,0¦ 152¦ 152¦ 152¦ 100,0¦ ¦ ¦ ¦ ¦ 152¦ 152¦ 152¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 57¦ 55¦ 55¦ 100,0¦ 57¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 57¦ 55¦ 55¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 118¦ 149¦ 149¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 118¦ 149¦ 149¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110310¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110320¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110340¦ 90¦ 95¦ 95¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 95¦ 95¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 24¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 49¦ 49¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 5¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 9¦ 9¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 20¦ 44¦ 44¦ 100,0¦ 10¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 44¦ 44¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110710¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110720¦ 7¦ 7¦ 7¦ 100,0¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110722¦ 7¦ 7¦ 7¦ 100,0¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110730¦ 3¦ 5¦ 5¦ 100,0¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110740¦ 2¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 24¦ 24¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 72¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 74¦ 74¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111040¦ 72¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 74¦ 74¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.5 ¦Районные учреждения ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 23791¦ 23751¦ 23748¦ 100,0¦ 19903¦ 19738¦ 19735¦ 100,0¦ ¦ 13¦ 13¦ 100,0¦ 23791¦ 23764¦ 23761¦ 100,0¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ветеринарной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 13519¦ 13519¦ 13517¦ 100,0¦ 13519¦ 13519¦ 13517¦ 100,0¦ ¦ ¦ ¦ ¦ 13519¦ 13519¦ 13517¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 5043¦ 4840¦ 4839¦ 100,0¦ 5043¦ 4840¦ 4839¦ 100,0¦ ¦ ¦ ¦ ¦ 5043¦ 4840¦ 4839¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 1768¦ 2401¦ 2401¦ 100,0¦ 386¦ 386¦ 386¦ 100,0¦ ¦ ¦ ¦ ¦ 1768¦ 2401¦ 2401¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110310¦ 264¦ 265¦ 265¦ 100,0¦ 264¦ 265¦ 265¦ 100,0¦ ¦ ¦ ¦ ¦ 264¦ 265¦ 265¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110320¦ 80¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 2¦ 2¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦продукты питания ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110330¦ 122¦ 121¦ 121¦ 100,0¦ 122¦ 121¦ 121¦ 100,0¦ ¦ ¦ ¦ ¦ 122¦ 121¦ 121¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110340¦ 1053¦ 1357¦ 1357¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1053¦ 1357¦ 1357¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 249¦ 656¦ 656¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 249¦ 656¦ 656¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 50¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 21¦ 21¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 200¦ 191¦ 191¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 191¦ 191¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 2660¦ 2180¦ 2180¦ 100,0¦ 955¦ 993¦ 993¦ 100,0¦ ¦ ¦ ¦ ¦ 2660¦ 2180¦ 2180¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110710¦ 199¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 199¦ 28¦ 28¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110720¦ 711¦ 699¦ 699¦ 100,0¦ 188¦ 215¦ 215¦ 100,0¦ ¦ ¦ ¦ ¦ 711¦ 699¦ 699¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110721¦ 523¦ 484¦ 484¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 523¦ 484¦ 484¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110722¦ 188¦ 215¦ 215¦ 100,0¦ 188¦ 215¦ 215¦ 100,0¦ ¦ ¦ ¦ ¦ 188¦ 215¦ 215¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110730¦ 767¦ 778¦ 778¦ 100,0¦ 767¦ 778¦ 778¦ 100,0¦ ¦ ¦ ¦ ¦ 767¦ 778¦ 778¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110740¦ 115¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115¦ 94¦ 94¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата льгот по ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110760¦ 868¦ 581¦ 581¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 868¦ 581¦ 581¦ 100,0¦ ¦ ¦коммунальным услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 551¦ 599¦ 599¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 551¦ 599¦ 599¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111030¦ 251¦ 353¦ 353¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 251¦ 353¦ 353¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111040¦ 300¦ 246¦ 246¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 246¦ 246¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.6 ¦Медикаменты для ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 3930¦ 3930¦ 3930¦ 100,0¦ 3930¦ 3930¦ 3930¦ 100,0¦ ¦ ¦ ¦ ¦ 3930¦ 3930¦ 3930¦ 100,0¦ ¦ ¦централизованного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ветеринарной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 3930¦ 3930¦ 3930¦ 100,0¦ 3930¦ 3930¦ 3930¦ 100,0¦ ¦ ¦ ¦ ¦ 3930¦ 3930¦ 3930¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦медикаменты, перевязочные¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110310¦ 3930¦ 3930¦ 3930¦ 100,0¦ 3930¦ 3930¦ 3930¦ 100,0¦ ¦ ¦ ¦ ¦ 3930¦ 3930¦ 3930¦ 100,0¦ ¦ ¦средства и прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебные расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.7 ¦Обеспечение форменной ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 252¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 252¦ 77¦ 77¦ 100,0¦ ¦ ¦одеждой государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ветеринарных инспекторов,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦других должностных лиц ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ветеринарной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 252¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 252¦ 77¦ 77¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110320¦ 252¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 252¦ 77¦ 77¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.8 ¦Расходы на ликвидацию ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 161¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 161¦ 63¦ 63¦ 100,0¦ ¦ ¦инфекционных очагов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эпизоотий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 161¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 161¦ 63¦ 63¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111040¦ 161¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 161¦ 63¦ 63¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2.1.9 ¦Централизованные расходы ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 40¦ 40¦ 100,0¦ 50¦ 40¦ 40¦ 100,0¦ ¦ ¦на приобретение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудования и предметов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦длительного пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 40¦ 40¦ 100,0¦ 50¦ 40¦ 40¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 40¦ 40¦ 100,0¦ 50¦ 40¦ 40¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXII ¦Управление федерального ¦ 092 ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 111¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 111¦ ¦ ¦ ¦ ¦казначейства РФ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Оплата работ по договору ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 700¦ 111¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 111¦ ¦ ¦ ¦ ¦за ведение учета доходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областного бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 700¦ 111¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 111¦ ¦ ¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 700¦ 111¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 111¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXIII ¦Агентство по Калужской ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 478¦ 443¦ 443¦ 100,0¦ 379¦ 344¦ 344¦ 100,0¦ 40¦ 75¦ 75¦ 100,0¦ 518¦ 518¦ 518¦ 100,0¦ ¦ ¦области Центрального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦межрегионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территориального органа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федеральной службы России¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по делам о ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦несостоятельности и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовому оздоровлению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Финансовая поддержка ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 478¦ 443¦ 443¦ 100,0¦ 379¦ 344¦ 344¦ 100,0¦ 40¦ 75¦ 75¦ 100,0¦ 518¦ 518¦ 518¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 279¦ 255¦ 255¦ 100,0¦ 279¦ 255¦ 255¦ 100,0¦ ¦ ¦ ¦ ¦ 279¦ 255¦ 255¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 100¦ 89¦ 89¦ 100,0¦ 100¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 89¦ 89¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 20¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 24¦ 24¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ 20¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 24¦ 24¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110400¦ 18¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 13¦ 13¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 12¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 13¦ 13¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 34¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 34¦ 34¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110710¦ 34¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 34¦ 34¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 75¦ 75¦ 100,0¦ 40¦ 75¦ 75¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 720 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 75¦ 75¦ 100,0¦ 40¦ 75¦ 75¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXIV ¦Региональная ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 2526¦ 2521¦ 2461¦ 97,6¦ 2095¦ 2085¦ 2029¦ 97,3¦ 29¦ 34¦ 34¦ 100,0¦ 2555¦ 2555¦ 2495¦ 97,7¦ ¦ ¦энергетическая комиссия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 1543¦ 1543¦ 1543¦ 100,0¦ 1543¦ 1543¦ 1543¦ 100,0¦ ¦ ¦ ¦ ¦ 1543¦ 1543¦ 1543¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 552¦ 542¦ 486¦ 89,7¦ 552¦ 542¦ 486¦ 89,7¦ ¦ ¦ ¦ ¦ 552¦ 542¦ 486¦ 89,7¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 40¦ 122¦ 122¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 122¦ 122¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110340¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ 60¦ 60¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ 40¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 62¦ 62¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110400¦ 15¦ 14¦ 13¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 14¦ 13¦ 92,9¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110500¦ 75¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 6¦ 6¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 25¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 44¦ 44¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 246¦ 192¦ 189¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 246¦ 192¦ 189¦ 98,4¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110710¦ 79¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ 71¦ 71¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110750¦ 167¦ 121¦ 118¦ 97,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 167¦ 121¦ 118¦ 97,5¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 30¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 58¦ 58¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 30¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 58¦ 58¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 34¦ 34¦ 100,0¦ 29¦ 34¦ 34¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 306 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 34¦ 34¦ 100,0¦ 29¦ 34¦ 34¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXV ¦Государственный фонд ¦ 370 ¦ 11 ¦ ¦ ¦ ¦ ¦ 660¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ 1840¦ 2300¦ 2200¦ 95,7¦ 2500¦ 2500¦ 2400¦ 96,0¦ ¦ ¦поддержки малого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Развитие рыночной ¦ 370 ¦ 11 ¦ ¦ ¦ ¦ ¦ 660¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ 1840¦ 2300¦ 2200¦ 95,7¦ 2500¦ 2500¦ 2400¦ 96,0¦ ¦ ¦инфраструктуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Малый бизнес и ¦ 370 ¦ 11 ¦ 01 ¦ 515 ¦399 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1840¦ 2300¦ 2200¦ 95,7¦ 1840¦ 2300¦ 2200¦ 95,7¦ ¦ ¦предпринимательство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦предоставление кредитов ¦ 370 ¦ 11 ¦ 01 ¦ 515 ¦399 ¦380000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1840¦ 2300¦ 2200¦ 95,7¦ 1840¦ 2300¦ 2200¦ 95,7¦ ¦ ¦(бюджетных ссуд) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие кредиты (бюджетные¦ 370 ¦ 11 ¦ 01 ¦ 515 ¦399 ¦380140¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1840¦ 2300¦ 2200¦ 95,7¦ 1840¦ 2300¦ 2200¦ 95,7¦ ¦ ¦ссуды) внутри страны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Прочие мероприятия по ¦ 370 ¦ 11 ¦ 02 ¦ 515 ¦290 ¦ ¦ 660¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 660¦ 200¦ 200¦ 100,0¦ ¦ ¦развитию рыночной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инфраструктуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии, субвенции и ¦ 370 ¦ 11 ¦ 02 ¦ 515 ¦290 ¦130000¦ 660¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 660¦ 200¦ 200¦ 100,0¦ ¦ ¦текущие трансферты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие субсидии ¦ 370 ¦ 11 ¦ 02 ¦ 515 ¦290 ¦130140¦ 660¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 660¦ 200¦ 200¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXVI ¦Управление Министерства ¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1925¦ 1925¦ 1925¦ 100,0¦ 1925¦ 1925¦ 1925¦ 100,0¦ ¦ ¦РФ по налогам и сборам по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Финансовая поддержка ¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1925¦ 1925¦ 1925¦ 100,0¦ 1925¦ 1925¦ 1925¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1925¦ 1925¦ 1925¦ 100,0¦ 1925¦ 1925¦ 1925¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1925¦ 1925¦ 1925¦ 100,0¦ 1925¦ 1925¦ 1925¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXVII ¦Управление федеральной ¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 575¦ 575¦ 575¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 575¦ 575¦ 575¦ 100,0¦ ¦ ¦службы налоговой полиции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РФ по Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Финансовая поддержка ¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 575¦ 575¦ 575¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 575¦ 575¦ 575¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 125¦ 95¦ 95¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125¦ 95¦ 95¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110340¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ 120¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 90¦ 90¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 300¦ 330¦ 330¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 330¦ 330¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111030¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие специальные ¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111050¦ 200¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 230¦ 230¦ 100,0¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXVIII ¦Расходы на оплату ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 552¦ 552¦ 552¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 552¦ 552¦ 552¦ 100,0¦ ¦ ¦экономико - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦статистической информации¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXIX ¦Территориальный орган ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 39¦ 49¦ 49¦ 100,0¦ 7¦ ¦ ¦ ¦ 11¦ 1¦ 1¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦Министерства по делам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦федерации, национальной и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦миграционной политике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Финансовая поддержка ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 39¦ 49¦ 49¦ 100,0¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 49¦ 49¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦027 ¦110100¦ 5¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦027 ¦110200¦ 2¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦110300¦ 6¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 29¦ 29¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110340¦ ¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ 17¦ 17¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦110350¦ 6¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 12¦ 12¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦110400¦ 5¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 18¦ 18¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦110500¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦110600¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦110700¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦110750¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦111000¦ 7¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 2¦ 2¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦111020¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦111040¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 1¦ 1¦ 100,0¦ 11¦ 1¦ 1¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 143 ¦ 30 ¦ 04 ¦ 515 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 1¦ 1¦ 100,0¦ 11¦ 1¦ 1¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXX ¦Управление Судебного ¦ 438 ¦ 02 ¦ 02 ¦ ¦ ¦ ¦ 11241¦ 10147¦ 10069¦ 99,2¦ 5343¦ 1590¦ 1531¦ 96,3¦ 222¦ 1316¦ 1316¦ 100,0¦ 11463¦ 11463¦ 11385¦ 99,3¦ ¦ ¦департамента в Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание аппарата ¦ 438 ¦ 02 ¦ 02 ¦ ¦ ¦ ¦ 11241¦ 10147¦ 10069¦ 99,2¦ 5343¦ 1590¦ 1531¦ 96,3¦ 222¦ 1316¦ 1316¦ 100,0¦ 11463¦ 11463¦ 11385¦ 99,3¦ ¦ ¦мировых судей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Содержание мировых судей ¦ 438 ¦ 02 ¦ 02 ¦ 063 ¦027 ¦ ¦ 5125¦ 1586¦ 1527¦ 96,3¦ 5125¦ 1586¦ 1527¦ 96,3¦ ¦ ¦ ¦ ¦ 5125¦ 1586¦ 1527¦ 96,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 438 ¦ 02 ¦ 02 ¦ 063 ¦027 ¦110100¦ 3769¦ 1170¦ 1148¦ 98,1¦ 3769¦ 1170¦ 1148¦ 98,1¦ ¦ ¦ ¦ ¦ 3769¦ 1170¦ 1148¦ 98,1¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 438 ¦ 02 ¦ 02 ¦ 063 ¦027 ¦110200¦ 1356¦ 416¦ 379¦ 91,1¦ 1356¦ 416¦ 379¦ 91,1¦ ¦ ¦ ¦ ¦ 1356¦ 416¦ 379¦ 91,1¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Обеспечение деятельности ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦ ¦ 6116¦ 8561¦ 8542¦ 99,8¦ 218¦ 4¦ 4¦ 100,0¦ 222¦ 1316¦ 1316¦ 100,0¦ 6338¦ 9877¦ 9858¦ 99,8¦ ¦ ¦мировых судей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110300¦ 2180¦ 3939¦ 3939¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2180¦ 3939¦ 3939¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦мягкий инвентарь и ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110320¦ 235¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 235¦ ¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110350¦ 1945¦ 3939¦ 3939¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1945¦ 3939¦ 3939¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110400¦ 90¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 37¦ 37¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110500¦ 173¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 173¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110600¦ 477¦ 309¦ 309¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 477¦ 309¦ 309¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110700¦ 612¦ 55¦ 55¦ 100,0¦ 218¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 612¦ 55¦ 55¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110710¦ 11¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 34¦ 34¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110720¦ 437¦ 16¦ 16¦ 100,0¦ 97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 437¦ 16¦ 16¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110721¦ 340¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 16¦ 16¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110722¦ 21¦ ¦ ¦ ¦ 21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110723¦ 76¦ ¦ ¦ ¦ 76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 76¦ ¦ ¦ ¦ ¦ ¦котельно - печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110730¦ 121¦ 4¦ 4¦ 100,0¦ 121¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 121¦ 4¦ 4¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110740¦ 9¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 1¦ 1¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦110750¦ 34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦111000¦ 2584¦ 4221¦ 4202¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2584¦ 4221¦ 4202¦ 99,5¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦111020¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦111030¦ 2484¦ 3868¦ 3868¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2484¦ 3868¦ 3868¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦111040¦ ¦ 353¦ 334¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 353¦ 334¦ 94,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 1316¦ 1316¦ 100,0¦ 222¦ 1316¦ 1316¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 1113¦ 1113¦ 100,0¦ 222¦ 1113¦ 1113¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦строительство объектов ¦ 438 ¦ 02 ¦ 02 ¦ 064 ¦029 ¦240230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 203¦ 203¦ 100,0¦ ¦ 203¦ 203¦ 100,0¦ ¦ ¦непроизводственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищное строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXI ¦Агентство регионального ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 253¦ 236¦ 236¦ 100,0¦ 132¦ 132¦ 132¦ 100,0¦ ¦ 17¦ 17¦ 100,0¦ 253¦ 253¦ 253¦ 100,0¦ ¦ ¦развития Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Финансовая поддержка ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 253¦ 236¦ 236¦ 100,0¦ 132¦ 132¦ 132¦ 100,0¦ ¦ 17¦ 17¦ 100,0¦ 253¦ 253¦ 253¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 97¦ 97¦ 97¦ 100,0¦ 97¦ 97¦ 97¦ 100,0¦ ¦ ¦ ¦ ¦ 97¦ 97¦ 97¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 35¦ 35¦ 35¦ 100,0¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 6¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 10¦ 10¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ 6¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 10¦ 10¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110400¦ 25¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 18¦ 18¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110500¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 18¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 11¦ 11¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 42¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 25¦ 25¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110710¦ 42¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 5¦ 5¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110750¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 100,0¦ ¦ 17¦ 17¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 291 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 100,0¦ ¦ 17¦ 17¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXII ¦Погашение задолженности ¦ ¦ 18 ¦ ¦ ¦ ¦ ¦ 85456¦ 79139¦ 78922¦ 99,7¦ 14014¦ 7697¦ 7503¦ 97,5¦ ¦ ¦ ¦ ¦ 85456¦ 79139¦ 78922¦ 99,7¦ ¦ ¦по социально - значимым ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦статьям расходов за 2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦государственные пособия ¦ 148 ¦ 18 ¦ 07 ¦ 452 ¦462 ¦130310¦ 14014¦ 6997¦ 6803¦ 97,2¦ 14014¦ 6997¦ 6803¦ 97,2¦ ¦ ¦ ¦ ¦ 14014¦ 6997¦ 6803¦ 97,2¦ ¦ ¦гражданам, имеющим детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦погашение задолженности ¦ 148 ¦ 18 ¦ 07 ¦ 452 ¦462 ¦130310¦ ¦ 700¦ 700¦ 100,0¦ ¦ 700¦ 700¦ 100,0¦ ¦ ¦ ¦ ¦ 0¦ 700¦ 700¦ 100,0¦ ¦ ¦по доставке и пересылке ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственных пособий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданам, имеющим детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦реализация Федерального ¦ 092 ¦ 18 ¦ 06 ¦ 440 ¦462 ¦130330¦ 71442¦ 71442¦ 71419¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71442¦ 71442¦ 71419¦ 100,0¦ ¦ ¦закона "О ветеранах" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXIII ¦Оплата членского взноса ¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 42¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 42¦ 42¦ 100,0¦ ¦ ¦Калужской области в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ассоциацию экономического¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦взаимодействия субъектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РФ Центрального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦федерального округа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Центрально - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Черноземная" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXIV ¦Расходы, связанные с ¦ ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 15000¦ 18000¦ 17948¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000¦ 18000¦ 17948¦ 99,7¦ ¦ ¦созданием стратегического¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запаса продовольственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсов и топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXV ¦Организационно - ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 5000¦ 8000¦ 7403¦ 92,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000¦ 8000¦ 7403¦ 92,5¦ ¦ ¦техническое обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦казначейского исполнения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областного бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXVI ¦Выплата единовременного ¦ ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 3624¦ 2478¦ 2469¦ 99,6¦ 3624¦ 2478¦ 2469¦ 99,6¦ ¦ ¦ ¦ ¦ 3624¦ 2478¦ 2469¦ 99,6¦ ¦ ¦денежного вознаграждения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственным служащим,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦высвобождаемым в связи с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выходом на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственную пенсию, и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выплата денежного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦содержания членам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Правительства области, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сложившим свои полномочия¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦трансферты населению ¦ ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130300¦ 3624¦ 2478¦ 2469¦ 99,6¦ 3624¦ 2478¦ 2469¦ 99,6¦ ¦ ¦ ¦ ¦ 3624¦ 2478¦ 2469¦ 99,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие трансферты ¦ ¦ 30 ¦ 04 ¦ 515 ¦397 ¦130330¦ 3624¦ 2478¦ 2469¦ 99,6¦ 3624¦ 2478¦ 2469¦ 99,6¦ ¦ ¦ ¦ ¦ 3624¦ 2478¦ 2469¦ 99,6¦ ¦ ¦населению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXVII ¦Управление исполнения ¦ 318 ¦ 30 ¦ 04 ¦ 514 ¦399 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦наказаний Министерства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦юстиции Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерации по Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Областная целевая ¦ 318 ¦ 30 ¦ 04 ¦ 514 ¦399 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦программа "Содействие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦трудовой занятости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦осужденных к наказанию в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦виде лишения свободы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений Управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исполнения наказаний ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Министерства юстиции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2005 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦предоставление кредитов ¦ 318 ¦ 30 ¦ 04 ¦ 514 ¦399 ¦380000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦(бюджетных ссуд) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие кредиты ¦ 318 ¦ 30 ¦ 04 ¦ 514 ¦399 ¦380140¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXVIII ¦Областная целевая ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 2160¦ 2160¦ 100,0¦ 1000¦ 2160¦ 2160¦ 100,0¦ ¦ ¦программа "Правопорядок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Управление ФСБ Российской¦ 189 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 940¦ 940¦ 100,0¦ 130¦ 940¦ 940¦ 100,0¦ ¦ ¦Федерации по Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Управление федеральной ¦ 205 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 840¦ 840¦ 840¦ 100,0¦ 840¦ 840¦ 840¦ 100,0¦ ¦ ¦службы налоговой полиции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РФ по Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Прокуратура Калужской ¦ 415 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 380¦ 380¦ 100,0¦ 30¦ 380¦ 380¦ 100,0¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXIX ¦Расходы, связанные с ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 16000¦ 16000¦ 16000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16000¦ 16000¦ 16000¦ 100,0¦ ¦ ¦исполнением Мирового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Соглашения по г. Обнинску¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦от 19.10.2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXX ¦Бюджетные кредиты ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380000¦-131259¦-163901¦ -53092¦ 32,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -131259¦ -163901¦ -53092¦ 32,4¦ ¦ ¦(бюджетные ссуды) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат кредита, ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ -5178¦ -5178¦ -50¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -5178¦ -5178¦ -50¦ 1,0¦ ¦ ¦выданного на поддержку ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦малого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат средств по фонду ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ -36000¦ -63500¦ -53259¦ 83,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -36000¦ -63500¦ -53259¦ 83,9¦ ¦ ¦стабилизации и развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат средств ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ -4000¦ -4000¦ -273¦ 6,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -4000¦ -4000¦ -273¦ 6,8¦ ¦ ¦лизингового фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат кредита АОЗТ ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ -423¦ -423¦ -423¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -423¦ -423¦ -423¦ 100,0¦ ¦ ¦"Кривское" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат кредита ПКДС ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ -1096¦ -1096¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -1096¦ -1096¦ ¦ ¦ ¦ ¦"Борисово" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦бюджетные ссуды, ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380210¦ -83782¦ -83782¦-161275¦ 192,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -83782¦ -83782¦ -161275¦ 192,5¦ ¦ ¦возвращенные бюджетами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦других уровней ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦бюджетные ссуды, ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380210¦ ¦ ¦ 166149¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 166149¦ ¦ ¦ ¦выданные бюджетам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальных образований¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат кредита, ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ -630¦ -630¦ -590¦ 93,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -630¦ -630¦ -590¦ 93,7¦ ¦ ¦выданного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственному ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждению "Редакция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦газеты "Весть" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат ссуды ОООИ Союз ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ -150¦ -150¦ -150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -150¦ -150¦ -150¦ 100,0¦ ¦ ¦"Чернобыль" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат кредита ООО ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ ¦ ¦ -137¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -137¦ ¦ ¦ ¦"Издательство "Золотая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аллея" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦кредит Фонду имущества ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ ¦ 5300¦ 5300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5300¦ 5300¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦возврат бюджетного ¦ ¦ 30 ¦ 03 ¦ ¦ ¦380200¦ ¦ -10442¦ -8384¦ 80,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -10442¦ -8384¦ 80,3¦ ¦ ¦кредита ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молокоперерабатывающим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятиям для закупки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молока и закладки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молочной продукции на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦зимний период ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXXI ¦Представительство ¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 134¦ 127¦ 114¦ 89,8¦ ¦ ¦ ¦ ¦ 46¦ 53¦ 53¦ 100,0¦ 180¦ 180¦ 167¦ 92,8¦ ¦ ¦регионального отделения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федеральной комиссии по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ценным бумагам России в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Центральном федеральном ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦округе по Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 36¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 30¦ 30¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ 36¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 30¦ 30¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110500¦ 24¦ 17¦ 16¦ 94,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 17¦ 16¦ 94,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 38¦ 38¦ 27¦ 71,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38¦ 38¦ 27¦ 71,1¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 36¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110750¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 36¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ ¦ 6¦ 5¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 5¦ 83,3¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ ¦ 6¦ 5¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 5¦ 83,3¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 53¦ 53¦ 100,0¦ 46¦ 53¦ 53¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 520 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 53¦ 53¦ 100,0¦ 46¦ 53¦ 53¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXXII ¦Калужский областной ¦ ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ ¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64¦ 64¦ 100,0¦ ¦ ¦комитет по защите прав ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвесторов и вкладчиков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦расходы по проведению ¦ ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ ¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64¦ 64¦ 100,0¦ ¦ ¦работ по выплате ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦компенсаций пострадавшим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦вкладчикам от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦недобросовестных компаний¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на финансовом рынке ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXXIII ¦Комитет по начальному ¦ 075 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1637¦ 1628¦ 99,5¦ ¦ 1509¦ 1501¦ 99,5¦ ¦ 5¦ 5¦ 100,0¦ ¦ 1642¦ 1633¦ 99,5¦ ¦ ¦профессиональному ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образованию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ ¦ 1637¦ 1628¦ 99,5¦ ¦ 1509¦ 1501¦ 99,5¦ ¦ 5¦ 5¦ 100,0¦ ¦ 1642¦ 1633¦ 99,5¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ ¦ 1498¦ 1495¦ 99,8¦ ¦ 1498¦ 1495¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ 1498¦ 1495¦ 99,8¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ ¦ 1103¦ 1103¦ 100,0¦ ¦ 1103¦ 1103¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 1103¦ 1103¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ ¦ 395¦ 392¦ 99,2¦ ¦ 395¦ 392¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ 395¦ 392¦ 99,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ ¦ 139¦ 133¦ 95,7¦ ¦ 11¦ 6¦ 54,5¦ ¦ 5¦ 5¦ 100,0¦ ¦ 144¦ 138¦ 95,8¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ ¦ 27¦ 26¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 26¦ 96,3¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ ¦ 26¦ 25¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 25¦ 96,2¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ ¦ 45¦ 40¦ 88,9¦ ¦ 11¦ 6¦ 54,5¦ ¦ ¦ ¦ ¦ ¦ 45¦ 40¦ 88,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата содержания ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ ¦ 11¦ 6¦ 54,5¦ ¦ 11¦ 6¦ 54,5¦ ¦ ¦ ¦ ¦ ¦ 11¦ 6¦ 54,5¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ ¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ ¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXXIV ¦Территориальный орган ¦ 303 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8559¦ 8537¦ 99,7¦ ¦ 485¦ 485¦ 100,0¦ ¦ 738¦ 738¦ 100,0¦ ¦ 9297¦ 9275¦ 99,8¦ ¦ ¦исполнительной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории Дзержинского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ ¦ 679¦ 679¦ 100,0¦ ¦ 485¦ 485¦ 100,0¦ ¦ 738¦ 738¦ 100,0¦ ¦ 1417¦ 1417¦ 100,0¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ ¦ 485¦ 485¦ 100,0¦ ¦ 485¦ 485¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 485¦ 485¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ ¦ 362¦ 362¦ 100,0¦ ¦ 362¦ 362¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 362¦ 362¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ ¦ 123¦ 123¦ 100,0¦ ¦ 123¦ 123¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 123¦ 123¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ ¦ 194¦ 194¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 738¦ 738¦ 100,0¦ ¦ 932¦ 932¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ ¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 77¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ ¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ ¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата отопления и ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦технологических нужд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата аренды помещений ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 738¦ 738¦ 100,0¦ ¦ 738¦ 738¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 738¦ 738¦ 100,0¦ ¦ 738¦ 738¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦2 ¦Расходы на содержание и ¦ 303 ¦ 14 ¦ 02 ¦ 401 ¦ ¦ ¦ ¦ 7880¦ 7858¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7880¦ 7858¦ 99,7¦ ¦ ¦развитие учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среднего (полного) общего¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования на территории¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Дзержинского района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXXV ¦Центр по лицензированию ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 777¦ 682¦ 87,8¦ ¦ 554¦ 467¦ 84,3¦ ¦ 445¦ 445¦ 100,0¦ ¦ 1222¦ 1127¦ 92,2¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Содержание ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ ¦ 777¦ 682¦ 87,8¦ ¦ 554¦ 467¦ 84,3¦ ¦ 445¦ 445¦ 100,0¦ ¦ 1222¦ 1127¦ 92,2¦ ¦ ¦государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Денежное содержание ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ ¦ 554¦ 467¦ 84,3¦ ¦ 554¦ 467¦ 84,3¦ ¦ ¦ ¦ ¦ ¦ 554¦ 467¦ 84,3¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ ¦ 408¦ 344¦ 84,3¦ ¦ 408¦ 344¦ 84,3¦ ¦ ¦ ¦ ¦ ¦ 408¦ 344¦ 84,3¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ ¦ 146¦ 123¦ 84,2¦ ¦ 146¦ 123¦ 84,2¦ ¦ ¦ ¦ ¦ ¦ 146¦ 123¦ 84,2¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на содержание ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ ¦ 223¦ 215¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ 445¦ 445¦ 100,0¦ ¦ 668¦ 660¦ 98,8¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение предметов ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ ¦ 5¦ 2¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 2¦ 40,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ ¦ 18¦ 13¦ 72,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 13¦ 72,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 445¦ 445¦ 100,0¦ ¦ 445¦ 445¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 445¦ 445¦ 100,0¦ ¦ 445¦ 445¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦XXXXXVI ¦Расходы за счет средств, ¦ ¦ 07 ¦ 07 ¦ ¦ ¦240200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 76393¦ 71717¦ 93,9¦ ¦ 76393¦ 71717¦ 93,9¦ ¦ ¦полученных из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦федерального бюджета для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦осуществления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственных программ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ИТОГО РАСХОДОВ ¦ ¦ ¦ ¦ ¦ ¦ ¦1525136¦1631410¦1667651¦ 102,2¦890270¦834810¦801995¦ 96,1¦ 100074¦ 336628¦ 331777¦ 98,6¦ 1625210¦ 1968038¦ 1999428¦ 101,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Дотации бюджетам ¦ 092 ¦ 21 ¦ 01 ¦ 485 ¦445 ¦130210¦ 411234¦ 575482¦ 575482¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 411234¦ 575482¦ 575482¦ 100,0¦ ¦ ¦муниципальных образований¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦из Фонда финансовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поддержки муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образований Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Фонд субвенций бюджетам ¦ 092 ¦ 21 ¦ 01 ¦ 485 ¦369 ¦130150¦ 16551¦ 74951¦ 74951¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16551¦ 74951¦ 74951¦ 100,0¦ ¦ ¦муниципальных образований¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Субвенция муниципальному ¦ 092 ¦ 21 ¦ 01 ¦ 485 ¦369 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65000¦ 195000¦ 195000¦ 100,0¦ 65000¦ 195000¦ 195000¦ 100,0¦ ¦ ¦образованию "г. Обнинск" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на реализацию программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Наукограды. г. Обнинск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Средства, переданные из ¦ 092 ¦ 21 ¦ 01 ¦ 483 ¦358 ¦130150¦ 72804¦ 73365¦ 73365¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72804¦ 73365¦ 73365¦ 100,0¦ ¦ ¦областного бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетам муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образований по взаимным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расчетам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Средства, переданные из ¦ 092 ¦ 21 ¦ 01 ¦ 483 ¦358 ¦ ¦ ¦ ¦ 2480¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2480¦ ¦ ¦ ¦областного бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетам муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образований по взаимным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расчетам на содержание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов соцсферы и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищного фонда, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦переданных в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальную ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦собственность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ВСЕГО РАСХОДОВ ¦ ¦ ¦ ¦ ¦ ¦ ¦2025725¦2355208¦2393929¦ 101,6¦890270¦834810¦801995¦ 96,1¦ 165074¦ 531628¦ 526777¦ 99,1¦ 2190799¦ 2886836¦ 2920706¦ 101,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Расходы за счет целевого ¦ ¦ ¦ ¦ ¦ ¦ ¦ 379414¦ 500026¦ 488472¦ 97,7¦ 4516¦ 3965¦ 3953¦ 99,7¦ 713773¦ 742974¦ 773172¦ 98,7¦ 1093187¦ 1243000¦ 1221644¦ 98,3¦ ¦ ¦фонда, консолидированного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в областном бюджете ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Департамент строительства¦ ¦ ¦ ¦ ¦ ¦ ¦ 379414¦ 500026¦ 488472¦ 97,7¦ 4516¦ 3965¦ 3953¦ 99,7¦ 713773¦ 742974¦ 773172¦ 98,7¦ 1093187¦ 1243000¦ 1221644¦ 98,3¦ ¦ ¦и средств сообщения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1 ¦Территориальный дорожный ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ 379414¦ 500026¦ 488472¦ 97,7¦ 4516¦ 3965¦ 3953¦ 99,7¦ 713773¦ 742974¦ 733172¦ 98,7¦ 1093187¦ 1243000¦ 1221644¦ 98,3¦ ¦ ¦фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1 ¦Управление дорожным ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦ ¦ 6596¦ 6756¦ 6744¦ 99,8¦ 4516¦ 3965¦ 3953¦ 99,7¦ 900¦ 740¦ 740¦ 100,0¦ 7496¦ 7496¦ 7484¦ 99,8¦ ¦ ¦хозяйством ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1.1 ¦Денежное содержание ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦ ¦ 4046¦ 3745¦ 3745¦ 100,0¦ 4046¦ 3745¦ 3745¦ 100,0¦ ¦ ¦ ¦ ¦ 4046¦ 3745¦ 3745¦ 100,0¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата труда ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110100¦ 2984¦ 2770¦ 2770¦ 100,0¦ 2984¦ 2770¦ 2770¦ 100,0¦ ¦ ¦ ¦ ¦ 2984¦ 2770¦ 2770¦ 100,0¦ ¦ ¦государственных служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦начисления на оплату ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110200¦ 1062¦ 975¦ 975¦ 100,0¦ 1062¦ 975¦ 975¦ 100,0¦ ¦ ¦ ¦ ¦ 1062¦ 975¦ 975¦ 100,0¦ ¦ ¦труда (страховые взносы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на государственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.1.2 ¦Расходы на содержание ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦ ¦ 2550¦ 3011¦ 2999¦ 99,6¦ 470¦ 220¦ 208¦ 94,5¦ 900¦ 740¦ 740¦ 100,0¦ 3450¦ 3751¦ 3739¦ 99,7¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Приобретение предметов ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110300¦ 700¦ 1073¦ 1073¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 1073¦ 1073¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата горюче - смазочных¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110340¦ 300¦ 325¦ 325¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 325¦ 325¦ 100,0¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие расходные ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110350¦ 400¦ 748¦ 748¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 748¦ 748¦ 100,0¦ ¦ ¦материалы и предметы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦командировки и служебные ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110400¦ 180¦ 176¦ 176¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180¦ 176¦ 176¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦транспортные услуги ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110500¦ 410¦ 226¦ 226¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 410¦ 226¦ 226¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата услуг связи ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110600¦ 320¦ 276¦ 276¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 320¦ 276¦ 276¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата коммунальных услуг¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110700¦ 530¦ 249¦ 237¦ 95,2¦ 470¦ 220¦ 208¦ 94,5¦ ¦ ¦ ¦ ¦ 530¦ 249¦ 237¦ 95,2¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110720¦ 280¦ 118¦ 114¦ 96,6¦ 280¦ 118¦ 114¦ 96,6¦ ¦ ¦ ¦ ¦ 280¦ 118¦ 114¦ 96,6¦ ¦ ¦тепловой энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления газа ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110722¦ 280¦ 118¦ 114¦ 96,6¦ 280¦ 118¦ 114¦ 96,6¦ ¦ ¦ ¦ ¦ 280¦ 118¦ 114¦ 96,6¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата потребления ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110730¦ 190¦ 102¦ 94¦ 92,2¦ 190¦ 102¦ 94¦ 92,2¦ ¦ ¦ ¦ ¦ 190¦ 102¦ 94¦ 92,2¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата водоснабжения ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦110740¦ 60¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 29¦ 29¦ 100,0¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦111000¦ 410¦ 1011¦ 1011¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 410¦ 1011¦ 1011¦ 100,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦111030¦ 230¦ 479¦ 479¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 230¦ 479¦ 479¦ 100,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦111040¦ 180¦ 532¦ 532¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180¦ 532¦ 532¦ 100,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ 740¦ 740¦ 100,0¦ 900¦ 740¦ 740¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦522 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ 740¦ 740¦ 100,0¦ 900¦ 740¦ 740¦ 100,0¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.2 ¦Расходы на погашение ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦462 ¦ ¦ 55814¦ 79125¦ 78551¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55814¦ 79125¦ 78551¦ 99,3¦ ¦ ¦кредиторской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦задолженности прошлых лет¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.3 ¦Расходы на содержание ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦500 ¦ ¦ 178381¦ 180831¦ 179096¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 178381¦ 180831¦ 179096¦ 99,0¦ ¦ ¦действующей сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных дорог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии, субвенции и ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦500 ¦130000¦ 178381¦ 180831¦ 179096¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 178381¦ 180831¦ 179096¦ 99,0¦ ¦ ¦текущие трансферты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии и субвенции ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦500 ¦130100¦ 178381¦ 180831¦ 179096¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 178381¦ 180831¦ 179096¦ 99,0¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.4 ¦Расходы на содержание ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦546 ¦ ¦ 15045¦ 15045¦ 14873¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15045¦ 15045¦ 14873¦ 98,9¦ ¦ ¦искусственных сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на действующей сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных дорог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии, субвенции и ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦546 ¦130000¦ 15045¦ 15045¦ 14873¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15045¦ 15045¦ 14873¦ 98,9¦ ¦ ¦текущие трансферты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субсидии и субвенции ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦546 ¦130100¦ 15045¦ 15045¦ 14873¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15045¦ 15045¦ 14873¦ 98,9¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.5 ¦Расходы на ремонт ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦501 ¦ ¦ 29378¦ 17462¦ 18158¦ 104,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29378¦ 17462¦ 18158¦ 104,0¦ ¦ ¦искусственных сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на действующей сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных дорог, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦включая расходы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проектно - изыскательские¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работы и экспертизу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦501 ¦111000¦ 29378¦ 17462¦ 18158¦ 104,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29378¦ 17462¦ 18158¦ 104,0¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦501 ¦111030¦ 29378¦ 17462¦ 18158¦ 104,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29378¦ 17462¦ 18158¦ 104,0¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.6 ¦Расходы на ремонт ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦510 ¦ ¦ 60523¦ 121118¦ 116891¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60523¦ 121118¦ 116891¦ 96,5¦ ¦ ¦действующей сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных дорог, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦включая расходы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проектно - изыскательские¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работы и экспертизу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦прочие текущие расходы на¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦510 ¦111000¦ 60523¦ 121118¦ 116891¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60523¦ 121118¦ 116891¦ 96,5¦ ¦ ¦закупки товаров и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦оплата текущего ремонта ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦510 ¦111030¦ 60523¦ 121118¦ 116891¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60523¦ 121118¦ 116891¦ 96,5¦ ¦ ¦зданий и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.7 ¦Расходы на реконструкцию ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦514 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 697000¦ 715700¦ 699638¦ 97,8¦ 697000¦ 715700¦ 699638¦ 97,8¦ ¦ ¦и строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных дорог и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сооружений на них ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальное строительство¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦514 ¦240200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 697000¦ 715700¦ 699638¦ 97,8¦ 697000¦ 715700¦ 699638¦ 97,8¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦строительство объектов ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦514 ¦240220¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 697000¦ 715700¦ 699638¦ 97,8¦ 697000¦ 715700¦ 699638¦ 97,8¦ ¦ ¦производственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, за ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исключением строительства¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦военных объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.8 ¦Приобретение дорожной ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦521 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11700¦ 16593¦ 23287¦ 140,3¦ 11700¦ 16593¦ 23287¦ 140,3¦ ¦ ¦техники и другого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имущества, необходимого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для функционирования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных дорог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦капитальные вложения в ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦521 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11700¦ 16593¦ 23287¦ 140,3¦ 11700¦ 16593¦ 23287¦ 140,3¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦приобретение оборудования¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦521 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11700¦ 16593¦ 23287¦ 140,3¦ 11700¦ 16593¦ 23287¦ 140,3¦ ¦ ¦и предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.9 ¦Расходы на проектно - ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦563 ¦110900¦ 9500¦ 6980¦ 6482¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9500¦ 6980¦ 6482¦ 92,9¦ ¦ ¦изыскательские работы, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обоснование инвестиций и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проведение экспертизы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.10 ¦Прочие расходы на нужды ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦531 ¦ ¦ 8630¦ 51204¦ 56182¦ 109,7¦ ¦ ¦ ¦ ¦ 4173¦ 9941¦ 9507¦ 95,6¦ 12803¦ 61145¦ 65689¦ 107,4¦ ¦ ¦дорожного хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦отчисления Управлению ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦531 ¦130100¦ 5830¦ 8064¦ 7879¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5830¦ 8064¦ 7879¦ 97,7¦ ¦ ¦Министерства РФ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦налогам и сборам по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦развитие производственной¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦531 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4173¦ 9941¦ 9507¦ 95,6¦ 4173¦ 9941¦ 9507¦ 95,6¦ ¦ ¦базы дорожного хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦субвенции на ремонт ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦531 ¦111030¦ 2800¦ 43140¦ 48303¦ 112,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2800¦ 43140¦ 48303¦ 112,0¦ ¦ ¦транзитных улиц в городах¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и райцентрах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦1.11 ¦Резерв средств на ¦ 133 ¦ 31 ¦ 11 ¦ 520 ¦533 ¦ ¦ 15547¦ 21505¦ 11495¦ 53,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15547¦ 21505¦ 11495¦ 53,5¦ ¦ ¦финансирование работ на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных дорогах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦ВСЕГО РАСХОДОВ С УЧЕТОМ ¦ ¦ ¦ ¦ ¦ ¦ ¦2405139¦2855234¦2882401¦ 101,0¦894786¦838775¦805948¦ 96,1¦ 878847¦1274602¦1259949¦ 98,9¦ 3283986¦ 4129836¦ 4142350¦ 100,3¦ ¦ ¦ЦЕЛЕВОГО БЮДЖЕТНОГО ФОНДА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ ¦Превышение расходов над ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130111¦ 96338¦ 33718¦ ¦ ¦ ¦доходами (дефицит) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ИСТОЧНИКИ ПОГАШЕНИЯ ДЕФИЦИТА ¦ 130111¦ 96338¦ 33718¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦БЮДЖЕТНАЯ ССУДА, ПОЛУЧЕННАЯ ИЗ ФЕДЕРАЛЬНОГО БЮДЖЕТА ¦ 130111¦ 50934¦ 50934¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ПОСТУПЛЕНИЯ ОТ ПРОДАЖИ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ ¦ ¦ ¦ 16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ИЗМЕНЕНИЕ ОСТАТКОВ СРЕДСТВ БЮДЖЕТА НА СЧЕТАХ В БАНКАХ ¦ ¦ 45404¦ -17232¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ОСТАТКИ БЮДЖЕТНЫХ СРЕДСТВ НА 01.01.2001 ¦ ¦ 45404¦ 45404¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+ ¦ОСТАТКИ БЮДЖЕТНЫХ СРЕДСТВ НА 01.01.2002 ¦ ¦ ¦ 62636¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------------------------------------------------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------- Приложение 2 к Закону Калужской области от 7 июня 2002 г. № 123-ОЗ ИСПОЛНЕНИЕ ОБЛАСТНОГО БЮДЖЕТА ПО РАЗДЕЛАМ ФУНКЦИОНАЛЬНОЙ КЛАССИФИКАЦИИ ЗА 2001 ГОД (тыс. руб.) -------------------------------------T-----T-----T-------T-------T-------T------¬ ¦Наименование разделов и подразделов ¦Код ¦Код ¦Утверж-¦Уточ- ¦Испол- ¦ % ¦ ¦ ¦раз- ¦под- ¦дено по¦ненный ¦нено ¦испол-¦ ¦ ¦дела ¦раз- ¦бюджету¦план ¦ ¦нения ¦ ¦ ¦функ-¦дела ¦ ¦ ¦ ¦ ¦ ¦ ¦цио- ¦функ-¦ ¦ ¦ ¦ ¦ ¦ ¦наль-¦цио- ¦ ¦ ¦ ¦ ¦ ¦ ¦ной ¦наль-¦ ¦ ¦ ¦ ¦ ¦ ¦клас-¦ной ¦ ¦ ¦ ¦ ¦ ¦ ¦сифи-¦клас-¦ ¦ ¦ ¦ ¦ ¦ ¦кации¦сифи-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кации¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦I. Государственное управление - ¦ 01 ¦ ¦ 169296¦ 181397¦ 178932¦ 98,6¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Функционирование законодательных ¦ 01 ¦ 02 ¦ 16731¦ 16559¦ 16006¦ 96,7¦ ¦(представительных) органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Функционирование исполнительных ¦ 01 ¦ 03 ¦ 151287¦ 162073¦ 160422¦ 99,0¦ ¦органов государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦3. Прочие расходы на ¦ 01 ¦ 05 ¦ 1278¦ 2765¦ 2504¦ 90,6¦ ¦общегосударственное управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦II. Судебная власть - всего ¦ 02 ¦ ¦ 11463¦ 11463¦ 11385¦ 99,3¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Федеральная судебная система ¦ 02 ¦ 02 ¦ 11463¦ 11463¦ 11385¦ 99,3¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦III. Правоохранительная деятельность¦ 05 ¦ ¦ 143412¦ 150033¦ 149726¦ 99,8¦ ¦и обеспечение безопасности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государства - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦I. Органы внутренних дел ¦ 05 ¦ 01 ¦ 107783¦ 112578¦ 112273¦ 99,7¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Внутренние войска ¦ 05 ¦ 02 ¦ 840¦ 1866¦ 1866¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦3. Государственная противопожарная ¦ 05 ¦ 09 ¦ 34789¦ 35589¦ 35587¦ 100,0¦ ¦служба ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦IV. Фундаментальные исследования и ¦ 06 ¦ ¦ 4000¦ 3997¦ 3997¦ 100,0¦ ¦содействие научно - техническому ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прогрессу ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Фундаментальные исследования ¦ 06 ¦ 01 ¦ 4000¦ 3997¦ 3997¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦V. Промышленность, энергетика и ¦ 07 ¦ ¦ 60239¦ 232088¦ 227402¦ 98,0¦ ¦строительство - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Строительство, архитектура ¦ 07 ¦ 07 ¦ 50830¦ 222679¦ 218003¦ 97,9¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Воспроизводство минерально - ¦ 07 ¦ 09 ¦ 9409¦ 9409¦ 9399¦ 99,9¦ ¦сырьевой базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦VI. Сельское хозяйство и ¦ 08 ¦ ¦ 152744¦ 257241¦ 220580¦ 85,7¦ ¦рыболовство - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Сельскохозяйственное производство¦ 08 ¦ 01 ¦ 82652¦ 161498¦ 124843¦ 77,3¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Земельные ресурсы ¦ 08 ¦ 02 ¦ 13636¦ 15900¦ 15898¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦3. Прочие мероприятия в области ¦ 08 ¦ 05 ¦ 56456¦ 79843¦ 79839¦ 100,0¦ ¦сельского хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦VII. Охрана окружающей природной ¦ 09 ¦ ¦ 22076¦ 25506¦ 25453¦ 99,8¦ ¦среды и природных ресурсов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гидрометеорология, картография и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦геодезия ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Водные ресурсы ¦ 09 ¦ 01 ¦ 2456¦ 2456¦ 2450¦ 99,8¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Лесные ресурсы ¦ 09 ¦ 02 ¦ 1087¦ 1087¦ 1087¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦3. Гидрометеорология ¦ 09 ¦ 04 ¦ 150¦ 150¦ 150¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦4. Прочие расходы в области охраны ¦ 09 ¦ 06 ¦ 18383¦ 21813¦ 21766¦ 99,8¦ ¦окружающей природной среды и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природных ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦VIII. Транспорт, дорожное хозяйство,¦ 10 ¦ ¦ 56362¦ 55803¦ 55803¦ 100,0¦ ¦связь и информатика - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Автомобильный транспорт ¦ 10 ¦ 01 ¦ 22000¦ 22000¦ 22000¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Железнодорожный транспорт ¦ 10 ¦ 02 ¦ 24000¦ 23441¦ 23441¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦3. Воздушный транспорт ¦ 10 ¦ 03 ¦ 500¦ 500¦ 500¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦4. Водный транспорт ¦ 10 ¦ 04 ¦ 2500¦ 2500¦ 2500¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦5. Прочие виды транспорта ¦ 10 ¦ 05 ¦ 1000¦ 1000¦ 1000¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦6. Информатика (информационное ¦ 10 ¦ 08 ¦ 6362¦ 6362¦ 6362¦ 100,0¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦IX. Развитие рыночной инфраструктуры¦ 11 ¦ ¦ 2500¦ 2500¦ 2400¦ 96,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Малый бизнес и ¦ 11 ¦ 01 ¦ 1840¦ 2300¦ 2200¦ 95,7¦ ¦предпринимательство ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Прочие мероприятия по развитию ¦ 11 ¦ 02 ¦ 660¦ 200¦ 200¦ 100,0¦ ¦рыночной инфраструктуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦X. Жилищно - коммунальное хозяйство ¦ 12 ¦ ¦ 5000¦ 27009¦ 26009¦ 96,3¦ ¦- всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Коммунальное хозяйство ¦ 12 ¦ 02 ¦ 5000¦ 27009¦ 26009¦ 96,3¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XI. Предупреждение и ликвидация ¦ 13 ¦ ¦ 17178¦ 17231¦ 17183¦ 99,7¦ ¦последствий чрезвычайных ситуаций и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стихийных бедствий - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Государственные программы по ¦ 13 ¦ 01 ¦ 11427¦ 11427¦ 11379¦ 99,6¦ ¦ликвидации последствий аварий и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦других катастроф ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Гражданская оборона ¦ 13 ¦ 03 ¦ 5751¦ 5804¦ 5804¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XII. Образование - всего ¦ 14 ¦ ¦ 192279¦ 208717¦ 206847¦ 99,1¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Дошкольное образование ¦ 14 ¦ 01 ¦ 2688¦ 2688¦ 2688¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Общее образование ¦ 14 ¦ 02 ¦ 121579¦ 129345¦ 127693¦ 98,7¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦3. Начальное профессиональное ¦ 14 ¦ 03 ¦ 2576¦ 2538¦ 2512¦ 99,0¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦4. Среднее профессиональное ¦ 14 ¦ 04 ¦ 28230¦ 28864¦ 28811¦ 99,8¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦5. Переподготовка и повышение ¦ 14 ¦ 05 ¦ 6997¦ 7244¦ 7234¦ 99,9¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦6. Прочие расходы в области ¦ 14 ¦ 07 ¦ 30209¦ 38038¦ 37909¦ 99,7¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XIII. Культура, искусство и ¦ 15 ¦ ¦ 34233¦ 34574¦ 34571¦ 100,0¦ ¦кинематография - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Культура и искусство ¦ 15 ¦ 01 ¦ 32790¦ 33126¦ 33123¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Кинематография ¦ 15 ¦ 02 ¦ 1443¦ 1448¦ 1448¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XIV. Средства массовой информации - ¦ 16 ¦ ¦ 6305¦ 7655¦ 7655¦ 100,0¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Телевидение и радиовещание ¦ 16 ¦ 01 ¦ 400¦ 1750¦ 1750¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Периодическая печать и ¦ 16 ¦ 02 ¦ 5905¦ 5905¦ 5905¦ 100,0¦ ¦издательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XV. Здравоохранение и физическая ¦ 17 ¦ ¦ 271942¦ 309532¦ 306333¦ 99,0¦ ¦культура - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Здравоохранение ¦ 17 ¦ 01 ¦ 264493¦ 302083¦ 298887¦ 98,9¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Физическая культура и спорт ¦ 17 ¦ 03 ¦ 7449¦ 7449¦ 7446¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XVI. Социальная политика - всего ¦ 18 ¦ ¦ 490788¦ 487366¦ 461783¦ 94,8¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Учреждения социального ¦ 18 ¦ 01 ¦ 45787¦ 45402¦ 45396¦ 100,0¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Социальная помощь ¦ 18 ¦ 02 ¦ 855¦ 915¦ 915¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦3. Молодежная политика ¦ 18 ¦ 03 ¦ 1712¦ 1529¦ 1529¦ 100,0¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦4. Прочие мероприятия в области ¦ 18 ¦ 06 ¦ 274629¦ 298416¦ 298338¦ 100,0¦ ¦социальной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦5. Государственные пособия ¦ 18 ¦ 07 ¦ 167805¦ 141104¦ 115605¦ 81,9¦ ¦гражданам, имеющим детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XVII. Обслуживание государственного ¦ 19 ¦ ¦ 16419¦ 13776¦ 13236¦ 96,1¦ ¦долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Обслуживание государственного ¦ 19 ¦ 01 ¦ 16419¦ 13776¦ 13236¦ 96,1¦ ¦внутреннего долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XVIII. Финансовая помощь бюджетам ¦ 21 ¦ ¦ 565589¦ 918798¦ 921278¦ 100,3¦ ¦других уровней ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Финансовая помощь бюджетам ¦ 21 ¦ 01 ¦ 565589¦ 918798¦ 921278¦ 100,3¦ ¦других уровней ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XIX. Мобилизационная подготовка ¦ 23 ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦экономики ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Мобилизационная подготовка ¦ 23 ¦ 01 ¦ 100¦ 100¦ 100¦ 100,0¦ ¦экономики ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XX. Прочие расходы - всего ¦ 30 ¦ ¦ -31126¦ -57950¦ 50033¦ -86,3¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Резервные фонды ¦ 30 ¦ 01 ¦ 10000¦ 10622¦ 10271¦ 96,7¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦2. Расходы на проведение выборов и ¦ 30 ¦ 02 ¦ 164¦ 314¦ 560¦ 178,3¦ ¦референдумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦3. Бюджетные ссуды ¦ 30 ¦ 03 ¦-131259¦-163901¦ -53092¦ 32,4¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦4. Прочие расходы, не отнесенные к ¦ 30 ¦ 04 ¦ 89969¦ 95015¦ 92294¦ 97,1¦ ¦другим подразделам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦XXI. Целевые бюджетные фонды ¦ 31 ¦ ¦1093187¦1243000¦1221644¦ 98,3¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦1. Территориальный дорожный фонд ¦ 31 ¦ 11 ¦1093187¦1243000¦1221644¦ 98,3¦ +------------------------------------+-----+-----+-------+-------+-------+------+ ¦ИТОГО РАСХОДОВ ¦ ¦ ¦3283986¦4129836¦4142350¦ 100,3¦ L------------------------------------+-----+-----+-------+-------+-------+------- ИСПОЛНЕНИЕ КОНСОЛИДИРОВАННОГО БЮДЖЕТА ОБЛАСТИ ЗА 2001 ГОД (тыс. руб.) -------------------------------------------T----------------------T----------------------T----------------------¬ ¦ ДОХОДЫ ¦ Областной бюджет ¦Бюджеты муниципальных ¦ Консолидированный ¦ ¦ ¦ ¦ образований ¦ бюджет ¦ ¦ +-------T-------T------+-------T-------T------+-------T-------T------+ ¦ ¦Уточ- ¦Испол- ¦ % ¦Уточ- ¦Испол- ¦ % ¦Уточ- ¦Испол- ¦ % ¦ ¦ ¦ненный ¦нено ¦испол-¦ненный ¦нено ¦испол-¦ненный ¦нено ¦испол-¦ ¦ ¦план ¦ ¦нения ¦план ¦ ¦нения ¦план ¦ ¦нения ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ НАЛОГОВЫЕ ДОХОДЫ ¦1147718¦1192836¦ 103,9¦2212376¦2393694¦ 108,2¦3360094¦3586530¦ 106,7¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦I. Налоги на прибыль (доход), прирост ¦ 425117¦ 436802¦ 102,7¦1664533¦1796220¦ 107,9¦2089650¦2233022¦ 106,9¦ ¦капитала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1. Налог на прибыль (доход) предприятий и ¦ 103792¦ 108968¦ 105,0¦ 761187¦ 817645¦ 107,4¦ 864979¦ 926613¦ 107,1¦ ¦организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2. Налог на доходы с физических лиц ¦ 318798¦ 325207¦ 102,0¦ 903346¦ 978575¦ 108,3¦1222144¦1303782¦ 106,7¦ L------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------- ------------------------------------------------------------------ --> примечание. В официальном тексте документа, видимо, допущена опечатка: нарушена нумерация пунктов - после пункта 2 должен следовать пункт 3. ------------------------------------------------------------------ -------------------------------------------T-------T-------T------T-------T-------T------T-------T-------T------¬ ¦2. Налог на игорный бизнес ¦ 2527¦ 2627¦ 104,0¦ 0¦ 0¦ ¦ 2527¦ 2627¦ 104,0¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦II. Налоги на товары и услуги. ¦ 374466¦ 382220¦ 102,1¦ 30403¦ 31941¦ 105,1¦ 404869¦ 414161¦ 102,3¦ ¦Лицензионные и регистрационные сборы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1. Акцизы по подакцизным товарам ¦ 366301¦ 375102¦ 102,4¦ 29047¦ 30633¦ 105,5¦ 395348¦ 405735¦ 102,6¦ ¦(продукции) и отдельным видам минерального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сырья, производимым на территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2. Лицензионные и регистрационные сборы ¦ 1689¦ 1204¦ 71,3¦ 1356¦ 1308¦ 96,5¦ 3045¦ 2512¦ 82,5¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3. Налог на покупку иностранных денежных ¦ 6476¦ 5914¦ 91,3¦ 0¦ 0¦ ¦ 6476¦ 5914¦ 91,3¦ ¦знаков и платежных документов, выраженных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в иностранной валюте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦III. Налоги на совокупный доход ¦ 44878¦ 47919¦ 106,8¦ 52338¦ 80916¦ 154,6¦ 97216¦ 128835¦ 132,5¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1. Единый налог, взимаемый в связи с ¦ 1215¦ 1216¦ 100,1¦ 9506¦ 10824¦ 113,9¦ 10721¦ 12040¦ 112,3¦ ¦применением упрощенной системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦налогообложения, учета и отчетности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2. Единый налог на вмененный доход для ¦ 43663¦ 46703¦ 107,0¦ 42832¦ 70092¦ 163,6¦ 86495¦ 116795¦ 135,0¦ ¦определенных видов деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦IV. Налоги на имущество ¦ 183807¦ 185143¦ 100,7¦ 201705¦ 201243¦ 99,8¦ 385512¦ 386386¦ 100,2¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦V. Платежи за пользование природными ¦ 49505¦ 64722¦ 130,7¦ 71488¦ 77496¦ 108,4¦ 120993¦ 142218¦ 117,5¦ ¦ресурсами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1. Платежи за пользование недрами ¦ 3318¦ 5125¦ 154,5¦ 6478¦ 8749¦ 135,1¦ 9796¦ 13874¦ 141,6¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2. Платежи за пользование лесным фондом ¦ 1736¦ 2063¦ 118,8¦ 4129¦ 4813¦ 116,6¦ 5865¦ 6876¦ 117,2¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3. Плата за пользование водными объектами ¦ 2456¦ 3654¦ 148,8¦ ¦ 0¦ ¦ 2456¦ 3654¦ 148,8¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4. Плата за нормативные и сверхнормативные¦ 18330¦ 21730¦ 118,5¦ 0¦ 0¦ ¦ 18330¦ 21730¦ 118,5¦ ¦выбросы и сбросы вредных веществ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦размещение отходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦5. Земельный налог ¦ 14256¦ 15683¦ 110,0¦ 60881¦ 63934¦ 105,0¦ 75137¦ 79617¦ 106,0¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦6. Плата за право пользования объектами ¦ ¦ 412¦ ¦ ¦ 0¦ ¦ ¦ 412¦ ¦ ¦животного мира и водными биологическими ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦7. Прочие платежи за пользование ¦ 9409¦ 16055¦ 170,6¦ 0¦ 0¦ ¦ 9409¦ 16055¦ 170,6¦ ¦природными ресурсами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦VI. Прочие налоги, пошлины и сборы ¦ 69945¦ 76030¦ 108,7¦ 191909¦ 205878¦ 107,3¦ 261854¦ 281908¦ 107,7¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1. Государственная пошлина ¦ 0¦ ¦ ¦ 10819¦ 12086¦ 111,7¦ 10819¦ 12086¦ 111,7¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2. Прочие федеральные налоги ¦ 35¦ 0¦ 0,0¦ ¦ 0¦ ¦ 35¦ 0¦ 0,0¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3. Налоги субъектов Российской Федерации -¦ 69910¦ 76030¦ 108,8¦ 0¦ 0¦ ¦ 69910¦ 76030¦ 108,8¦ ¦сбор на нужды образовательных учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4. Местные налоги и сборы ¦ 0¦ ¦ ¦ 181090¦ 193792¦ 107,0¦ 181090¦ 193792¦ 107,0¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ НЕНАЛОГОВЫЕ ДОХОДЫ ¦ 46534¦ 45307¦ 97,4¦ 157962¦ 138420¦ 87,6¦ 204496¦ 183727¦ 89,8¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦VII. Доходы от имущества, находящегося в ¦ 10524¦ 10809¦ 102,7¦ 89339¦ 97222¦ 108,8¦ 99863¦ 108031¦ 108,2¦ ¦государственной и муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦собственности, или от деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦VIII. Доход от продажи земли и ¦ 130¦ 496¦ 381,5¦ 1737¦ 2341¦ 134,8¦ 1867¦ 2837¦ 152,0¦ ¦нематериальных активов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦IX. Административные платежи и сборы ¦ 28000¦ 29670¦ 106,0¦ 3398¦ 5226¦ 153,8¦ 31398¦ 34896¦ 111,1¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦X. Штрафные санкции, возмещение ущерба ¦ 4785¦ 1665¦ 34,8¦ 18856¦ 24361¦ 129,2¦ 23641¦ 26026¦ 110,1¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XI. Прочие неналоговые доходы ¦ 3095¦ 2667¦ 86,2¦ 44632¦ 9270¦ 20,8¦ 47727¦ 11937¦ 25,0¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ИТОГО ДОХОДОВ ¦1194252¦1238143¦ 103,7¦2370338¦2532114¦ 106,8¦3564590¦3770257¦ 105,8¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦Безвозмездные перечисления ¦1596246¦1596359¦ 100,0¦ 5992¦ 585¦ 9,8¦1602238¦1596944¦ 99,7¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦I. От бюджетов других уровней ¦1595545¦1595658¦ 100,0¦ 0¦ 0¦ ¦1595545¦1595658¦ 100,0¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1. Дотации ¦1078186¦1078186¦ 100,0¦ 0¦ ¦ ¦1078186¦1078186¦ 100,0¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦- дотация на выравнивание уровня бюджетной¦ 796340¦ 796340¦ 100,0¦ 0¦ ¦ ¦ 796340¦ 796340¦ 100,0¦ ¦обеспеченности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦- дотация на возмещение потерь в связи с ¦ 102336¦ 102336¦ 100,0¦ 0¦ ¦ ¦ 102336¦ 102336¦ 100,0¦ ¦изменением объема и порядка формирования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фонда компенсаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦- дотация на частичное возмещение расходов¦ 25746¦ 25746¦ 100,0¦ 0¦ ¦ ¦ 25746¦ 25746¦ 100,0¦ ¦в связи с повышением тарифной ставки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(оклада) первого разряда ЕТС по оплате ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦труда работников бюджетной сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦- дотация на подготовку к работе в ¦ 53627¦ 53627¦ 100,0¦ 0¦ ¦ ¦ 53627¦ 53627¦ 100,0¦ ¦осенне - зимний период 2001-2002 годов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦- дотация на погашение задолженности ¦ 100137¦ 100137¦ 100,0¦ 0¦ ¦ ¦ 100137¦ 100137¦ 100,0¦ ¦федерального бюджета по ранее принятым в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальную собственность объектам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилфонда и соцсферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2. Субвенции ¦ 424505¦ 424505¦ 100,0¦ 0¦ ¦ ¦ 424505¦ 424505¦ 100,0¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦- субвенция на реализацию ФЗ "О ¦ 132635¦ 132635¦ 100,0¦ 0¦ ¦ ¦ 132635¦ 132635¦ 100,0¦ ¦государственных пособиях гражданам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имеющим детей" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦- субсидии на реализацию ФЗ "О социальной ¦ 96570¦ 96570¦ 100,0¦ 0¦ ¦ ¦ 96570¦ 96570¦ 100,0¦ ¦защите инвалидов в Российской Федерации" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦- субвенция на реализацию программ ¦ 195000¦ 195000¦ 100,0¦ 0¦ ¦ ¦ 195000¦ 195000¦ 100,0¦ ¦развития городов, как наукоградов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации (г. Обнинск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦- субвенция на капитальный ремонт ¦ 300¦ 300¦ 100,0¦ 0¦ ¦ ¦ 300¦ 300¦ 100,0¦ ¦Думиничского детского дома ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3. Средства, передаваемые бюджетам других ¦ 76393¦ 76393¦ 100,0¦ 0¦ ¦ ¦ 76393¦ 76393¦ 100,0¦ ¦уровней для осуществления государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦программ по капвложениям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4. Средства, полученные по взаимным ¦ 16461¦ 16574¦ 100,7¦ 0¦ ¦ ¦ 16461¦ 16574¦ 100,7¦ ¦расчетам, в том числе компенсации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дополнительных расходов, возникших в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦результате решений, принятых органами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦II. Прочие безвозмездные перечисления ¦ 701¦ 701¦ 100,0¦ 5992¦ 585¦ 9,8¦ 6693¦ 1286¦ 19,2¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ВСЕГО ДОХОДОВ БЮДЖЕТА ¦2790498¦2834502¦ 101,6¦2376330¦2532699¦ 106,6¦5166828¦5367201¦ 103,9¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦Доходы целевых бюджетных фондов ¦1243000¦1274112¦ 102,5¦ 0¦ ¦ ¦1243000¦1274112¦ 102,5¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦Дорожные фонды ¦1243000¦1274112¦ 102,5¦ 0¦ ¦ ¦1243000¦1274112¦ 102,5¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦Территориальный дорожный фонд ¦1243000¦1274112¦ 102,5¦ 0¦ ¦ ¦1243000¦1274112¦ 102,5¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦в том числе субвенции и субсидии из ¦ 699300¦ 699300¦ 100,0¦ 0¦ ¦ ¦ 699300¦ 699300¦ 100,0¦ ¦федерального бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ВСЕГО ДОХОДОВ С ЦЕЛЕВЫМИ БЮДЖЕТНЫМИ ¦4033498¦4108614¦ 101,9¦2376330¦2532699¦ 106,6¦6409828¦6641313¦ 103,6¦ ¦ФОНДАМИ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------------------+-------+-------+------+-------+-------+------+-------+-------+------- -------T-----------------------------------T----------------------T----------------------T----------------------¬ ¦ № ¦ РАСХОДЫ ¦ Областной бюджет ¦Бюджеты муниципальных ¦ Консолидированный ¦ ¦ п/п ¦ ¦ ¦ образований ¦ бюджет ¦ ¦ ¦ +-------T-------T------+-------T-------T------+-------T-------T------+ ¦ ¦ ¦Уточ- ¦Испол- ¦ % ¦Уточ- ¦Испол- ¦ % ¦Уточ- ¦Испол- ¦ % ¦ ¦ ¦ ¦ненный ¦нено ¦испол-¦ненный ¦нено ¦испол-¦ненный ¦нено ¦испол-¦ ¦ ¦ ¦план ¦ ¦нения ¦план ¦ ¦нения ¦план ¦ ¦нения ¦ ¦ ¦ ¦2001 ¦ ¦ ¦2001 ¦ ¦ ¦2001 ¦ ¦ ¦ ¦ ¦ ¦года ¦ ¦ ¦года ¦ ¦ ¦года ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦I ¦Государственное управление - всего ¦ 181397¦ 178932¦ 98,6¦ 343272¦ 333722¦ 97,2¦ 524669¦ 512654¦ 97,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Функционирование законодательных ¦ 16559¦ 16006¦ 96,7¦ ¦ ¦ ¦ 16559¦ 16006¦ 96,7¦ ¦ ¦(представительных) органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Функционирование исполнительных ¦ 162073¦ 160422¦ 99,0¦ ¦ ¦ ¦ 162073¦ 160422¦ 99,0¦ ¦ ¦государственных органов власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Прочие расходы на ¦ 2765¦ 2504¦ 90,6¦ ¦ ¦ ¦ 2765¦ 2504¦ 90,6¦ ¦ ¦общегосударственное управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4 ¦Функционирование органов местного ¦ ¦ ¦ ¦ 343272¦ 333722¦ 97,2¦ 343272¦ 333722¦ 97,2¦ ¦ ¦самоуправления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦II ¦Судебная власть ¦ 11463¦ 11385¦ 99,3¦ ¦ ¦ ¦ 11463¦ 11385¦ 99,3¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦III ¦Правоохранительная деятельность и ¦ 150033¦ 149726¦ 99,8¦ 92823¦ 86033¦ 92,7¦ 242856¦ 235759¦ 97,1¦ ¦ ¦обеспечение безопасности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Органы внутренних дел ¦ 112578¦ 112273¦ 99,7¦ 80199¦ 74132¦ 92,4¦ 192777¦ 186405¦ 96,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Внутренние войска ¦ 1866¦ 1866¦ 100,0¦ ¦ ¦ ¦ 1866¦ 1866¦ 100,0¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Государственная противопожарная ¦ 35589¦ 35587¦ 100,0¦ 12624¦ 11901¦ 94,3¦ 48213¦ 47488¦ 98,5¦ ¦ ¦служба ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦IV ¦Фундаментальные исследования и ¦ 3997¦ 3997¦ 100,0¦ ¦ ¦ ¦ 3997¦ 3997¦ 100,0¦ ¦ ¦содействие научно - техническому ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прогрессу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦V ¦Промышленность, энергетика и ¦ 232088¦ 227402¦ 98,0¦ 144146¦ 99631¦ 69,1¦ 376234¦ 327033¦ 86,9¦ ¦ ¦строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Топливно - энергетический комплекс ¦ ¦ ¦ ¦ 6324¦ 4470¦ 70,7¦ 6324¦ 4470¦ 70,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Строительство, архитектура ¦ 222679¦ 218003¦ 97,9¦ 137822¦ 95161¦ 69,0¦ 360501¦ 313164¦ 86,9¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Воспроизводство минерально - ¦ 9409¦ 9399¦ 99,9¦ ¦ ¦ ¦ 9409¦ 9399¦ 99,9¦ ¦ ¦сырьевой базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦VI ¦Сельское хозяйство ¦ 257241¦ 220580¦ 85,7¦ 20987¦ 12240¦ 58,3¦ 278228¦ 232820¦ 83,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Сельскохозяйственное производство ¦ 161498¦ 124843¦ 77,3¦ 9074¦ 4296¦ 47,3¦ 170572¦ 129139¦ 75,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Земельные ресурсы ¦ 15900¦ 15898¦ 100,0¦ 5832¦ 2083¦ 35,7¦ 21732¦ 17981¦ 82,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Прочие мероприятия в области ¦ 79843¦ 79839¦ 100,0¦ 6081¦ 5861¦ 96,4¦ 85924¦ 85700¦ 99,7¦ ¦ ¦сельского хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦VII ¦Охрана окружающей природной среды и¦ 25506¦ 25453¦ 99,8¦ ¦ 10¦ ¦ 25506¦ 25463¦ 99,8¦ ¦ ¦природных ресурсов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гидрометеорология, картография и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦геодезия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Водные объекты ¦ 2456¦ 2450¦ 99,8¦ ¦ ¦ ¦ 2456¦ 2450¦ 99,8¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Лесные ресурсы ¦ 1087¦ 1087¦ 100,0¦ ¦ 10¦ ¦ 1087¦ 1097¦ 100,9¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Гидрометеорология ¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ 150¦ 150¦ 100,0¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4 ¦Прочие мероприятия в области охраны¦ 21813¦ 21766¦ 99,8¦ ¦ ¦ ¦ 21813¦ 21766¦ 99,8¦ ¦ ¦окружающей природной среды и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природных ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦VIII ¦Транспорт, дорожное хозяйство, ¦ 55803¦ 55803¦ 100,0¦ 56258¦ 61073¦ 108,6¦ 112061¦ 116876¦ 104,3¦ ¦ ¦связь и информатика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Транспорт ¦ 49441¦ 49441¦ 100,0¦ 55256¦ 60350¦ 109,2¦ 104697¦ 109791¦ 104,9¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Связь ¦ ¦ ¦ ¦ 452¦ ¦ ¦ 452¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Информатика (информационное ¦ 6362¦ 6362¦ 100,0¦ 550¦ 723¦ 131,5¦ 6912¦ 7085¦ 102,5¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦IX ¦Развитие рыночной инфраструктуры ¦ 2500¦ 2400¦ 96,0¦ 220¦ 212¦ 96,4¦ 2720¦ 2612¦ 96,0¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Малый бизнес и предпринимательство ¦ 2300¦ 2200¦ 95,7¦ ¦ ¦ ¦ 2300¦ 2200¦ 95,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Прочие мероприятия по развитию ¦ 200¦ 200¦ 100,0¦ 220¦ 212¦ 96,4¦ 420¦ 412¦ 98,1¦ ¦ ¦рыночной инфраструктуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦X ¦Жилищно - коммунальное хозяйство ¦ 27009¦ 26009¦ 96,3¦1010285¦ 984145¦ 97,4¦1037294¦1010154¦ 97,4¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Жилищное хозяйство ¦ ¦ ¦ ¦ 240280¦ 225972¦ 94,0¦ 240280¦ 225972¦ 94,0¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Коммунальное хозяйство ¦ 27009¦ 26009¦ 96,3¦ 741028¦ 732188¦ 98,8¦ 768037¦ 758197¦ 98,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Прочие структуры коммунального ¦ ¦ ¦ ¦ 28977¦ 25985¦ 89,7¦ 28977¦ 25985¦ 89,7¦ ¦ ¦хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XI ¦Предупреждение и ликвидация ¦ 17231¦ 17183¦ 99,7¦ 2610¦ 120¦ 4,6¦ 19841¦ 17303¦ 87,2¦ ¦ ¦последствий чрезвычайных ситуаций и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стихийных бедствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Государственные программы по ¦ 11427¦ 11379¦ 99,6¦ 2442¦ ¦ ¦ 13869¦ 11379¦ 82,0¦ ¦ ¦ликвидации последствий аварий и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦других катастроф ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Гражданская оборона ¦ 5804¦ 5804¦ 100,0¦ 168¦ 120¦ 71,4¦ 5972¦ 5924¦ 99,2¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XII ¦Образование ¦ 208717¦ 206847¦ 99,1¦1090715¦1045360¦ 95,8¦1299432¦1252207¦ 96,4¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Дошкольное образование ¦ 2688¦ 2688¦ 100,0¦ 206864¦ 189783¦ 91,7¦ 209552¦ 192471¦ 91,8¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Общее образование ¦ 129345¦ 127693¦ 98,7¦ 781670¦ 757546¦ 96,9¦ 911015¦ 885239¦ 97,2¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Начальное профессиональное ¦ 2538¦ 2512¦ 99,0¦ ¦ ¦ ¦ 2538¦ 2512¦ 99,0¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4 ¦Среднее профессиональное ¦ 28864¦ 28811¦ 99,8¦ 3997¦ 3863¦ 96,6¦ 32861¦ 32674¦ 99,4¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦5 ¦Переподготовка и повышение ¦ 7244¦ 7234¦ 99,9¦ 1028¦ 990¦ 96,3¦ 8272¦ 8224¦ 99,4¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦6 ¦Прочие расходы в области ¦ 38038¦ 37909¦ 99,7¦ 97156¦ 93178¦ 95,9¦ 135194¦ 131087¦ 97,0¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XIII ¦Культура, искусство и ¦ 34574¦ 34571¦ 100,0¦ 112320¦ 107567¦ 95,8¦ 146894¦ 142138¦ 96,8¦ ¦ ¦кинематография ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Культура и искусство ¦ 33126¦ 33123¦ 100,0¦ 109445¦ 104769¦ 95,7¦ 142571¦ 137892¦ 96,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Кинематография ¦ 1448¦ 1448¦ 100,0¦ 2875¦ 2798¦ 97,3¦ 4323¦ 4246¦ 98,2¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XIV ¦Средства массовой информации ¦ 7655¦ 7655¦ 100,0¦ 9975¦ 9952¦ 99,8¦ 17630¦ 17607¦ 99,9¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Телевидение и радиовещание ¦ 1750¦ 1750¦ 100,0¦ 1671¦ 1595¦ 95,5¦ 3421¦ 3345¦ 97,8¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Периодическая печать и издательства¦ 5905¦ 5905¦ 100,0¦ 8304¦ 8357¦ 100,6¦ 14209¦ 14262¦ 100,4¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XV ¦Здравоохранение и физическая ¦ 309532¦ 306333¦ 99,0¦ 486257¦ 439330¦ 90,3¦ 795789¦ 745663¦ 93,7¦ ¦ ¦культура ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Здравоохранение ¦ 302083¦ 298887¦ 98,9¦ 466657¦ 424520¦ 91,0¦ 768740¦ 723407¦ 94,1¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Физическая культура и спорт ¦ 7449¦ 7446¦ 100,0¦ 19600¦ 14810¦ 75,6¦ 27049¦ 22256¦ 82,3¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XVI ¦Социальная политика ¦ 487366¦ 461783¦ 94,8¦ 119748¦ 47270¦ 39,5¦ 607114¦ 509053¦ 83,8¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Учреждения социального обеспечения ¦ 45402¦ 45396¦ 100,0¦ 24255¦ 22790¦ 94,0¦ 69657¦ 68186¦ 97,9¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Социальная помощь ¦ 915¦ 915¦ 100,0¦ 14006¦ 14632¦ 104,5¦ 14921¦ 15547¦ 104,2¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Ведомственные расходы в области ¦ 1529¦ 1529¦ 100,0¦ 2534¦ 940¦ 37,1¦ 4063¦ 2469¦ 60,8¦ ¦ ¦молодежной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4 ¦Прочие мероприятия в области ¦ 298416¦ 298338¦ 100,0¦ 73645¦ 3244¦ 4,4¦ 372061¦ 301582¦ 81,1¦ ¦ ¦социальной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦5 ¦Реализация Федерального закона "О ¦ 141104¦ 115605¦ 81,9¦ 5308¦ 5664¦ 106,7¦ 146412¦ 121269¦ 82,8¦ ¦ ¦государственных пособиях гражданам,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имеющим детей" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XVII ¦Обслуживание государственного долга¦ 13776¦ 13236¦ 96,1¦ 1543¦ 1377¦ 89,2¦ 15319¦ 14613¦ 95,4¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XVIII ¦Мобилизационная подготовка ¦ 100¦ 100¦ 100,0¦ 200¦ ¦ ¦ 300¦ 100¦ 33,3¦ ¦ ¦экономики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦XIX ¦Прочие расходы ¦ -57950¦ 50033¦ -86,3¦ 259187¦ 247847¦ 95,6¦ 201237¦ 297880¦ 148,0¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦1 ¦Резервные фонды ¦ 10622¦ 10271¦ 96,7¦ 11495¦ 9880¦ 86,0¦ 22117¦ 20151¦ 91,1¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦2 ¦Расходы на проведение выборов и ¦ 314¦ 560¦ 178,3¦ 3191¦ 3070¦ 96,2¦ 3505¦ 3630¦ 103,6¦ ¦ ¦референдумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦3 ¦Бюджетные ссуды ¦-163901¦ -53092¦ 32,4¦ -7143¦ -11359¦ 159,0¦-171044¦ -64451¦ 37,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4 ¦Прочие расходы, не отнесенные к ¦ 95015¦ 92294¦ 97,1¦ 251644¦ 246256¦ 97,9¦ 346659¦ 338550¦ 97,7¦ ¦ ¦другим подразделам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.1 ¦Реализация Закона "О предоставлении¦ ¦ ¦ ¦ 51¦ 38¦ 74,5¦ 51¦ 38¦ 74,5¦ ¦ ¦социальных гарантий Героям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Социалистического труда и полным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Кавалерам Ордена Трудовой Славы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.2 ¦Финансовая поддержка бытового ¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦ ¦ ¦обслуживания населения на селе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.3 ¦Возмещение расходов по доставке ¦ ¦ ¦ ¦ 644¦ 532¦ 82,6¦ 644¦ 532¦ 82,6¦ ¦ ¦товаров первой необходимости в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельские магазины ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.4 ¦Расходы по обслуживанию и ¦ 6260¦ 6116¦ 97,7¦ ¦ ¦ ¦ 6260¦ 6116¦ 97,7¦ ¦ ¦содержанию военного комиссариата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.5 ¦Государственная поддержка архивной ¦ 2812¦ 2812¦ 100,0¦ ¦ ¦ ¦ 2812¦ 2812¦ 100,0¦ ¦ ¦службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.6 ¦Расходы на печатание бланков ¦ 662¦ 662¦ 100,0¦ ¦ ¦ ¦ 662¦ 662¦ 100,0¦ ¦ ¦бухгалтерского учета и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационного обеспечения для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетных учреждений и органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦местного самоуправления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.7 ¦Организация и проведение чтений ¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ 42¦ 42¦ 100,0¦ ¦ ¦К.Э.Циолковского, выплата премий и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стипендий им. К.Э.Циолковского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.8 ¦Организация и проведение чтений ¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ 25¦ 25¦ 100,0¦ ¦ ¦А.Л.Чижевского, выплата стипендий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. А.Л.Чижевского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.9 ¦Стипендии им. Е.Р.Дашковой особо ¦ 82¦ 82¦ 100,0¦ ¦ ¦ ¦ 82¦ 82¦ 100,0¦ ¦ ¦одаренным женщинам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.10 ¦Расходы по поэтапному созданию ¦ 358¦ 358¦ 100,0¦ ¦ ¦ ¦ 358¦ 358¦ 100,0¦ ¦ ¦резерва материальных ресурсов для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ликвидации чрезвычайных ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природного и техногенного характера¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.11 ¦Расходы, связанные с учетом доходов¦ 111¦ ¦ ¦ ¦ ¦ ¦ 111¦ ¦ ¦ ¦ ¦областного бюджета территориальными¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органами федерального казначейства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.12 ¦Расходы на государственный ¦ 5000¦ 4996¦ 99,9¦ ¦ ¦ ¦ 5000¦ 4996¦ 99,9¦ ¦ ¦областной заказ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.13 ¦Премии им. И.И.Фомина ¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ 11¦ 11¦ 100,0¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.14 ¦Региональная энергетическая ¦ 2555¦ 2495¦ 97,7¦ ¦ ¦ ¦ 2555¦ 2495¦ 97,7¦ ¦ ¦комиссия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.15 ¦Финансовая поддержка Управления ¦ 1925¦ 1925¦ 100,0¦ ¦ ¦ ¦ 1925¦ 1925¦ 100,0¦ ¦ ¦Министерства РФ по налогам и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сборам по Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.16 ¦Областная программа "Защита прав ¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ 57¦ 57¦ 100,0¦ ¦ ¦потребителей" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.17 ¦Финансовая поддержка Управления ¦ 575¦ 575¦ 100,0¦ ¦ ¦ ¦ 575¦ 575¦ 100,0¦ ¦ ¦федеральной службы налоговой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦полиции РФ по Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.18 ¦Агентство по Калужской области ¦ 518¦ 518¦ 100,0¦ ¦ ¦ ¦ 518¦ 518¦ 100,0¦ ¦ ¦Центрального межрегионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территориального органа Федеральной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦службы России по делам о ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦несостоятельности и финансовому ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оздоровлению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.19 ¦Профессиональные ¦ 2870¦ 2866¦ 99,9¦ ¦ ¦ ¦ 2870¦ 2866¦ 99,9¦ ¦ ¦сельскохозяйственные учебные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.20 ¦Калужское областное государственное¦ 646¦ 645¦ 99,8¦ ¦ ¦ ¦ 646¦ 645¦ 99,8¦ ¦ ¦учреждение "Топливообеспечение" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.21 ¦Организационно - техническое ¦ 8000¦ 7403¦ 92,5¦ ¦ ¦ ¦ 8000¦ 7403¦ 92,5¦ ¦ ¦обеспечение казначейского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исполнения областного бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.22 ¦Финансовая поддержка районных ¦ 16254¦ 14777¦ 90,9¦ ¦ ¦ ¦ 16254¦ 14777¦ 90,9¦ ¦ ¦(городских) финансовых отделов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.23 ¦Расходы, связанные с обеспечением ¦ 1130¦ 1130¦ 100,0¦ ¦ ¦ ¦ 1130¦ 1130¦ 100,0¦ ¦ ¦деятельности Правительства области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.24 ¦Расходы на оплату экономико - ¦ 552¦ 552¦ 100,0¦ ¦ ¦ ¦ 552¦ 552¦ 100,0¦ ¦ ¦статистической информации для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органов государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.25 ¦Оплата расходов, связанных с ¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ 230¦ 230¦ 100,0¦ ¦ ¦переводом службы записей актов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданского состояния на вновь ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦введенные новые формы бланков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.26 ¦Оплата членского взноса Калужской ¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ 42¦ 42¦ 100,0¦ ¦ ¦области в Ассоциацию экономического¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦взаимодействия субъектов РФ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Центрального федерального округа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Центрально - Черноземная" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.27 ¦Выплата единовременного денежного ¦ 2478¦ 2469¦ 99,6¦ ¦ ¦ ¦ 2478¦ 2469¦ 99,6¦ ¦ ¦вознаграждения государственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦служащим, высвобождаемым в связи с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выходом на государственную пенсию, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и выплата денежного содержания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦членам Правительства области, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сложившим свои полномочия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.28 ¦Доплата федеральным ¦ 4346¦ 4143¦ 95,3¦ ¦ ¦ ¦ 4346¦ 4143¦ 95,3¦ ¦ ¦профессионально - техническим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училищам по постановлению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Губернатора области от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦16.10.2000 № 563 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.29 ¦Территориальный орган Министерства ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦по делам Федерации, национальной и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦миграционной политики РФ в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.30 ¦Областная целевая программа ¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦ ¦ ¦"Содействие трудовой занятости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦осужденных к наказанию в виде ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лишения свободы учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Управления исполнения наказаний ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Министерства юстиции РФ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.31 ¦Расходы, связанные с обеспечением ¦ 922¦ 876¦ 95,0¦ ¦ ¦ ¦ 922¦ 876¦ 95,0¦ ¦ ¦работы членов Совета Федерации и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦помощников членов Совета Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по работе в Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.32 ¦Расходы, связанные с исполнением ¦ 16000¦ 16000¦ 100,0¦ ¦ ¦ ¦ 16000¦ 16000¦ 100,0¦ ¦ ¦Мирового Соглашения по г. Обнинску ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦от 19.10.2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.33 ¦Расходы, связанные с реализацией ¦ ¦ ¦ ¦ 206802¦ 206802¦ 100,0¦ 206802¦ 206802¦ 100,0¦ ¦ ¦программы "Наукограды. г. Обнинск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.34 ¦Расходы, связанные с созданием ¦ 18000¦ 17948¦ 99,7¦ ¦ ¦ ¦ 18000¦ 17948¦ 99,7¦ ¦ ¦стратегического запаса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продовольственных ресурсов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.35 ¦Агентство регионального развития ¦ 253¦ 253¦ 100,0¦ ¦ ¦ ¦ 253¦ 253¦ 100,0¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.36 ¦Представительство регионального ¦ 180¦ 167¦ 92,8¦ ¦ ¦ ¦ 180¦ 167¦ 92,8¦ ¦ ¦отделения Федеральной комиссии по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ценным бумагам России в Центральном¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦федеральном округе по Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.37 ¦Калужский областной комитет по ¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ 64¦ 64¦ 100,0¦ ¦ ¦защите прав инвесторов и вкладчиков¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.38 ¦Стипендии им. П.Л.Чебышева ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦4.39 ¦Прочие расходы ¦ ¦ ¦ ¦ 44147¦ 38884¦ 88,1¦ 44147¦ 38884¦ 88,1¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ ¦ИТОГО РАСХОДОВ: ¦1968038¦1999428¦ 101,6¦3750546¦3475889¦ 92,7¦5718584¦5475317¦ 95,7¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ ¦Расходы целевого бюджетного фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ ¦1. Территориальный дорожный фонд ¦1243000¦1221644¦ 98,3¦ ¦ ¦ ¦1243000¦1221644¦ 98,3¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ ¦2. Территориальный экологический ¦ ¦ ¦ ¦ ¦ 83¦ ¦ ¦ 83¦ ¦ ¦ ¦фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ ¦ВСЕГО РАСХОДОВ С УЧЕТОМ ЦЕЛЕВЫХ ¦3211038¦3221072¦ 100,3¦3750546¦3475972¦ 92,7¦6961584¦6697044¦ 96,2¦ ¦ ¦БЮДЖЕТНЫХ ФОНДОВ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------+ ¦ ¦Превышение расходов над доходами ¦ ¦ ¦ ¦ ¦ ¦ ¦ 442771¦ 55731¦ ¦ ¦ ¦(дефицит) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------+-----------------------------------+-------+-------+------+-------+-------+------+-------+-------+------- ------------------------------------------------------------------ -------------------- + Автор сайта - Сергей Комаров, scomm@mail.ru