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 ПОСТАНОВЛЕНИЕ Правительства Калужской области № 64 от 09.04.2001 "ОБ ИТОГАХ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ КАЛУЖСКОЙ ОБЛАСТИ И ОТЧЕТЕ ОБ ИСПОЛНЕНИИ ОБЛАСТНОГО БЮДЖЕТА ЗА 2000 ГОД" (Вместе с ОТЧЕТОМ ОБ ИСПОЛНЕНИИ ОБЛАСТНОГО БЮДЖЕТА КАЛУЖСКОЙ ОБЛАСТИ ЗА 2000 ГОД) Официальная публикация в СМИ: публикаций не найдено ПРАВИТЕЛЬСТВО КАЛУЖСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 9 апреля 2001 г. № 64 ОБ ИТОГАХ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ КАЛУЖСКОЙ ОБЛАСТИ И ОТЧЕТЕ ОБ ИСПОЛНЕНИИ ОБЛАСТНОГО БЮДЖЕТА ЗА 2000 ГОД Заслушав и обсудив доклады директора департамента экономики области Т.Г.Розановой об итогах социально-экономического развития Калужской области за 2000 год и директора департамента финансов и бюджета области В.А.Куреннова об исполнении областного бюджета за 2000 год, Правительство Калужской области ПОСТАНОВЛЯЕТ: 1. Принять к сведению информацию об итогах социально-экономического развития Калужской области за 2000 год. 2. Одобрить проект закона Калужской области "Об исполнении областного бюджета Калужской области за 2000 год". 3. Направить прилагаемый отчет об исполнении областного бюджета за 2000 год в Законодательное Собрание области. Вице-губернатор области В.Ф.Сафронов Приложение к постановлению Правительства Калужской области от 9 апреля 2001 г. № 64 ОТЧЕТ ОБ ИСПОЛНЕНИИ ОБЛАСТНОГО БЮДЖЕТА КАЛУЖСКОЙ ОБЛАСТИ ЗА 2000 ГОД ИТОГИ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ КАЛУЖСКОЙ ОБЛАСТИ ЗА 2000 ГОД Исполнение бюджета области в 2000 году проходило в более стабильных финансово-экономических условиях. Это касается в первую очередь экономического положения области, многие показатели развития которой имеют существенную положительную тенденцию, связанную с ростом промышленного и сельскохозяйственного производства, сокращением темпов инфляции и увеличением реальных доходов населения. Весьма умеренный рост цен в области в 2000 году способствовал сдерживанию инфляции, как спроса, так и предложения в приемлемых для устойчивого развития экономики границах. Среднемесячный прирост цен потребительского рынка не превышал 1,5%, что ниже средних показателей по России. Хотя цены производителей росли почти в полтора раза быстрее потребительских цен, благоприятная для промышленности ценовая ситуация, сложившаяся после кризиса 1998 года, сохранилась. Появление в области ряда предприятий, активно использующих современные технологии ("Агрисовгаз", "Трансвок"), успешное развитие многих старых предприятий ("Плитспичпром", "Пакенсо", "Калужский мясокомбинат", "Кировский завод", "Ремпутьмаш"), масштабные инвестиционные вливания ("Калужская пивоваренная компания", "Детчинский завод"), значительное наращивание объемов в пищевой, целлюлозно-бумажной промышленности и промышленности строительных материалов - все это способствовало тому, что рост промышленного производства в 2000 году достиг самого высокого за последнее десятилетие значения - почти 117% к уровню предыдущего года. В течение всего года динамика роста была стабильной и составляла от 110% до 122% к соответствующему месяцу 1999 года. Из номенклатуры важнейших видов продукции увеличился выпуск оборудования технологического для перерабатывающих отраслей АПК в 1,7 раза, медицинской техники и запчастей к ней - в 1,2 раза, труб стальных - на 36%, пиломатериалов - на 7%, древесно-волокнистых плит - на 19%, швейных изделий - в 1,4 раза, бумаги - на 23%, конструкций и деталей сборных железобетонных - на 36%, изделий санитарных керамических - на 15%, обуви - на 36%, мотоблоков и мотокультиваторов - на 50% и др. видов. Тем не менее, новые факторы роста еще не достаточно интенсивны, так как пока отсутствуют заметные сдвиги в вводе новых производственных мощностей, внутренний потребительский спрос носит восстановительный характер. Вот почему одним из основных в создании условий для эффективной работы предприятий остается вопрос активизации инвестиционных процессов. В этом отношении 2000 год оказался для области переломным. По инвестиционному рейтингу регионов России, опубликованному в журнале "Эксперт" (№ 41 от 30.10.2000) по большинству параметров, определяющих инвестиционный риск, позиции области улучшились, особенно по финансовым (на 27 пунктов), экономическим (на 25), законодательным (на 7), социальным (на 29), криминальным (на 14) составляющим. В прошедшем году, как никогда ранее, область ощутила, насколько велика зависимость интенсивного роста экономики от поступающих на ее территорию прямых инвестиций, несущих вместе с собой новые технологии, создающие новые рабочие места и обеспечивающие новые источники налоговых поступлений. Более чем четверть всей промышленной продукции в 2000 году было произведено пятью новыми предприятиями, возникшими в последние несколько лет в результате реализации крупных инвестиционных проектов. В структуре инвестиций в основной капитал среди привлеченных средств значительная доля приходится на заемные средства, в том числе прямые иностранные инвестиции. Новой отличительной чертой 2000 года стала и активизация инвестиционной деятельности большего числа хозяйствующих субъектов. Важнейший индикатор тому - существенное увеличение инвестиций за счет собственных средств предприятий области. Таким образом, инвестиционная деятельность в 2000 году характеризовалась следующими особенностями: - увеличением в источниках инвестиций доли собственных средств предприятий и организаций, в том числе ростом, почти в 2 раза, той части прибыли, которая была направлена на инвестиции; - увеличением в 1,2 раза использования бюджетных средств, в том числе за счет роста поступления средств из федерального бюджета на финансирование федеральной адресной инвестиционной программы, программы дорожного строительства и средств бюджета области на программу капитального строительства; - увеличением в 1,5 раза объемов кредитных ресурсов банков, направляемых на инвестиции; - изменением видовой структуры инвестиций - ростом до 40% доли капитальных вложений в активную часть основных фондов (против 26% в 1998 г., 32% в 1999 г.); - увеличением доли инвестиций в отрасли, оказывающие рыночные и нерыночные услуги, за счет роста инвестиций в такие отрасли, как транспорт - в 1,5 раза, связь - в 1,7 раза, культура и искусство и наука и научное обслуживание - более чем в 2 раза, коммунальное хозяйство - в 1,2 раза, здравоохранение - в 3 раза; - увеличением темпов роста объемов инвестиций в отраслях, относящихся к отраслям, производящим товары (машиностроение и металлообработка - в 1,3 раза, промышленность стройматериалов - в 1,3 раза, легкая - в 5,8 раза, медицинская - в 5 раз); - увеличением объемов средств населения, аккумулируемых различными организациями для строительства жилья в городах Калуга и Обнинск. Общий объем инвестиций за 2000 год составил 4,2 млрд. рублей или 101,1% к 1999 году в сопоставимой оценке. Высокая доля средств федерального бюджета в объеме инвестиций стала следствием значительного увеличения финансирования в 2000 году из федерального дорожного фонда строительства автодорожных мостов, эстакад, объездной соединительной дороги, связывающей трассы федерального значения, и выделение средств федерального бюджета на объекты адресной инвестиционной программы 2000 года. Средства, как по лимитам государственных инвестиций, так и по сверхплановым доходам были выделены практически полностью. Кроме того, на финансирование объектов, включенных в ФЦП и непрограммную часть, были привлечены средства областного и местных бюджетов, а также внебюджетные источники, на долю которых приходится 42 процента. Общий объем финансирования составил 108 млн. рублей, что почти в 2 раза (в сопоставимых ценах) больше, чем в 1999 году, как по федеральному бюджету, так и за счет всех источников финансирования. Это позволило ввести в 2000 году два коттеджа Азаровского детского дома; 56 квартир "ликвидаторам", в том числе 30 за счет федерального бюджета; 2-ую очередь школы в г. Кременки на 600 учебных мест; 27,4 км газовых сетей на селе, в том числе за счет федерального бюджета 4 км, областного бюджета 12,2 км; очистные сооружения НИФХИ Карпова (811 куб.м./сутки); 2 поточные аудитории на 200 учащихся в институте ИАТЭ г. Обнинск. Областная программа капитального строительства профинансирована полностью, что позволило ускорить расчеты за выполненные работы, а также значительно сократить задолженность за ранее выполненные. В 2000 году на территории области введены в действие 137,6 км линий электропередачи, 2 АТС на 3067 номера, 9,5 км территориальных дорог общего пользования, 3 автодорожных мостовых перехода (протяженностью 1237 погонных метров), 35,04 км газовых сетей, 6 котельных (мощностью 20,9 Гкал/час), 8 тыс. кв. метров торговых площадей. Из объектов социальной сферы сданы: 2 коттеджа (1560 кв. метра) комплекса Азаровского детского дома на 4 семьи, детский сад на 20 мест, 4 школы на 1444 учебных мест, дом культуры на 500 мест. Введено в действие 167,5 тыс. кв. метров жилья (74% к уровню 1999 года), из них треть - индивидуальными застройщиками. Работ по договорам строительного подряда произведено на сумму 2,5 млрд. рублей, что составило 95% к уровню предыдущего года. Нарастающими позитивными тенденциями характеризуется развитие агропродовольственного комплекса области в 2000 году. Относительно благоприятные погодные агроклиматические условия способствовали увеличению производства продукции растениеводства во всех категориях хозяйств на 9%, на сельскохозяйственных предприятиях - на 30%, в крестьянских (фермерских) хозяйствах - на 45% по сравнению с 1999 годом. Определенные положительные результаты достигнуты в животноводстве. Всеми категориями хозяйств реализовано скота и птицы (в живом весе) выше уровня 1999 года на 3 процента. Более устойчивый характер приобретает рост продуктивности скота и птицы - в среднем от одной коровы надоено больше молока, чем в 1999 году на 146 кг, средняя яйценоскость 1 курицы - несушки увеличилась в 1,4 раза. Выше, чем в предыдущем году, обеспеченность скота кормами в сельхозпредприятиях (на 25%, в том числе концентрированными - в 1,7 раза). В то же время, сохранилась тенденция сокращения поголовья скота и птицы - численность крупного рогатого скота уменьшилась на 5%, свиней - на 19%, овец и коз, птицы - на 2 процента. Не удалось стабилизировать производство яиц, которых получено на 6% ниже уровня 1999 года, вместе с тем, темпы падения сократились по сравнению с предыдущим годом в 3 раза. Цены производителей сельскохозяйственной продукции возросли за год не более чем на 14%, столь скромный рост еще более увеличил диспаритет цен между промышленными и сельскохозяйственными производителями в ущерб последним. Рентабельность реализации сельхозпродукции на потребительском рынке пока сохраняется, но это достигается за счет проедания основного капитала предприятий, на восстановление которого у сельхозпроизводителей не остается средств. В 2000 году сохранился рост рентабельности предприятий и организаций области, начавшийся в 1999 году. Хотя его темпы несколько снизились (положительное сальдо прибыли и убытков за 2000 год превысило уровень 1999 года в 1,6 раза против 9 раз 1999 года к 1998 году), объем получаемой предприятиями прибыли позволил наращивать масштабы собственного оборотного капитала и платить по долгам. Произошло почти двукратное увеличение объема денежных средств, находящихся в распоряжении хозяйствующих субъектов. Это было вызвано, в том числе, снижением просроченной дебиторской задолженности и привело, соответственно, к сокращению просроченной кредиторской задолженности предприятий. В целом по итогам финансово-хозяйственной деятельности в 2000 году почти 61% (в промышленности 73%) крупных и средних предприятий и организаций области имели положительные балансы, т.е. получили прибыль. Убытки убыточных предприятий на 01.01.2001 снизились по сравнению с аналогичным уровнем 2000 года на 6 процентов. Удельный вес убыточных организаций области увеличился на 2,2 процентных пункта, в промышленности на 0,9 процентных пункта. Закономерным следствием начавшегося с середины 1999 года оживления экономики является и тот факт, что происходит постепенное повышение уровня жизни населения области. Об этом свидетельствует как рост реальных доходов населения, так и оздоровление в сфере оплаты труда, выражающееся в погашении задолженности по зарплате и недопущении ее дальнейшего формирования. В 2000 году впервые за последние несколько лет произошло увеличение денежных доходов населения в реальном исчислении. Реальные располагаемые доходы за прошедший год возросли на 4,1% против 24,6% снижения в 1999 году. Реальный размер пенсии возрос на 36 процентов. Основным фактором повышения реальных доходов населения являлись опережающие темпы роста номинальных доходов (в первую очередь заработной платы) по сравнению с инфляцией. Номинальные среднедушевые денежные доходы населения области в среднем по 2000 году составили 1168 рублей, увеличившись по сравнению с 1999 годом почти на 28 процентов. Начисленная среднемесячная заработная плата за 2000 год составила около 1650 рублей с ростом к 1999 году почти в 1,5 раза, реальная ее величина возросла на 24,8 процента (Справочно: средняя начисленная заработная плата в Тульской области составила 1609 рублей, Брянской - 1218 рублей, Смоленской - 1633 рубля, Орловской - 1533 рубля). В промышленных отраслях заработная плата сложилась в сумме около 1980 рублей, сельском хозяйстве - 970 рублей, на транспорте - 2520 рублей, в строительстве - 1764 рубля, здравоохранении и соцобеспечении - 1066 рублей, образовании - 953 рубля. В 2000 году увеличилось соотношение среднедушевых денежных доходов населения и прожиточного минимума (до 1,4 против 1,2 в 1999 году), что привело к уменьшению доли населения с доходами ниже прожиточного минимума (с 47% в 1999 г. до 36% в 2000 г.). В качестве позитивного фактора следует отметить рост объема вкладов, являющийся следствием процесса восстановления доверия к банковской системе области и роста доходов населения. По данным Главного управления банка России по Калужской области, за 2000 год депозиты физических лиц, размещенные в банках области, увеличились на 45%, сбережения во вкладах в банки на одного жителя области увеличились более чем в половину. Численность экономически активного населения на конец 2000 года составила 540 тыс. человек (более 50% общей численности населения области). В их числе около 487 тыс. человек (89%) заняты в экономике и 57 тыс. человек (11%) не имели занятия, но активно его искали, и в соответствии с методологией Международной организации Труда, классифицировались как безработные. Официально зарегистрированы в органах службы занятости в качестве безработных 4,6 тыс. человек, или 0,9% экономически активного населения (в 1999 году - 1,2%). Более гладкой по сравнению с предшествующим годом была помесячная динамика товарооборота в 2000 году - резкие всплески и спады, характерные для 1999 года, отсутствовали. Объем оборота розничной торговли в целом за 2000 год составил 9,2 млрд. рублей и увеличился к уровню предыдущего года на 1,6% в сопоставимых ценах. При этом продовольственных товаров продано на 7,8% больше, непродовольственных - на 4,6% меньше. В общем объеме реализации доля продовольственных товаров составила 51,2%, непродовольственных - 48,8% против 53% и 47% соответственно в 1999 году. На душу населения продано товаров на 8,5 тыс. рублей. Ежедневно в области в среднем продавалось товаров на сумму 25 млн. рублей. Продолжилось развитие сети розничной торговли. Открывались предприятия розничной торговли, принадлежащие предприятиям перерабатывающей промышленности, что способствовало продвижению на рынок товаров местных производителей и созданию дополнительных рабочих мест, реконструировались и переоснащались уже имеющиеся предприятия, расширялся спектр предоставляемых услуг. Повысилась насыщенность товарных рынков продукцией отечественного производства. В сравнении с рынком товаров рынок потребительских услуг развивался в 2000 году намного динамичнее. Это происходило даже вопреки тому, что рост цен на услуги почти в полтора раза опережал рост цен на товары. Общий объем платных услуг, оказанных населению в 2000 году, составил 2,3 млрд. рублей или 103% к 1999 году. Прирост достигнут большей частью за счет второго полугодия, когда индекс физического объема услуг в расчете к соответствующему месяцу предыдущего года колебался от 101,6% в сентябре до 109% в ноябре. Видовая структура платных услуг поменялась незначительно. Заметно возросли лишь объемы медицинских услуг (почти на 24%), услуг правового характера (на 15%) и связи (на 13%). Наибольший удельный вес в общем объеме услуг занимали услуги жилищно-коммунального хозяйства - 23%, пассажирского транспорта - 17%, бытовые услуги - 18 процентов. В распределении объема платных услуг населению по каналам реализации произошли изменения в сторону увеличения доли юридических лиц среди поставщиков услуг (с 76% в 1999 г. до 82% в 2000 г.). С учетом структурных экономических факторов в 2000 году объем внешнеторговой деятельности области составил 192,3 млн. долларов США или 98,5% к 1999 году. Сохранилось отрицательное сальдо по текущим внешнеторговым операциям. Структура торговли существенных изменений не претерпела. Экспорт составил - 79,3 млн. долларов США (126% к 1999 году). В товарной структуре экспорта наибольший удельный вес сохраняют поставки по группе "машины, оборудование и транспортные средства", вторые позиции занимает группа - "черные и цветные металлы и изделия из них". Объем импортных поставок сократился к 1999 году на 14% и составил 113 млн. долларов США, что связано с сокращением закупок продовольствия и продовольственного сырья, машин, оборудования и транспортных средств и обусловлено низким спросом на импортную продукцию, произошедшим импортозамещением, переориентацией импортеров на импорт продукции из стран с меньшими издержками производства, в том числе из стран СНГ. ОСНОВНЫЕ ПОКАЗАТЕЛИ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ КАЛУЖСКОЙ ОБЛАСТИ В 2000 ГОДУ ------------------T-----------T-----------T---------------T--------------¬ ¦ Показатель ¦январь-март¦январь-июнь¦январь-сентябрь¦январь-декабрь¦ ¦ ¦ 2000 г. ¦ 2000 г. ¦ 2000 г. ¦ 2000 г. ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Индекс ¦ 102,2¦ 108,9¦ 113,5¦ 118,6¦ ¦потребительских ¦ ¦ ¦ ¦ ¦ ¦цен, % к декабрю ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Объем ¦ 3926 ¦ 9328 ¦ 15479 ¦ 22118 ¦ ¦промышленного ¦ ¦ ¦ ¦ ¦ ¦производства, ¦ ¦ ¦ ¦ ¦ ¦млн. рублей ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦% к предыдущему ¦ 114,2¦ 115,4¦ 116,5¦ 116,8¦ ¦году ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Объем ¦ 1124 ¦ 2463 ¦ 4133 ¦ 5839 ¦ ¦производства ¦ ¦ ¦ ¦ ¦ ¦потребительских ¦ ¦ ¦ ¦ ¦ ¦товаров, млн. ¦ ¦ ¦ ¦ ¦ ¦рублей ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦% к предыдущему ¦ - ¦ 120,2¦ 120 ¦ 121,2¦ ¦году ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Объем ¦ 757,9¦ 1823 ¦ 6189 ¦ 7550 ¦ ¦производства АПК,¦ ¦ ¦ ¦ ¦ ¦млн. рублей ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦% к предыдущему ¦ 101,2¦ 100,1¦ 101,5¦ 104,8¦ ¦году ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Инвестиции, млн. ¦ 653 ¦ 1511 ¦ 2421 ¦ 4200 ¦ ¦рублей ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦% к предыдущему ¦ 65,8¦ 75,4¦ 91,3¦ 101,1¦ ¦году ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Объем подрядных ¦ 388 ¦ 891,9¦ 1503 ¦ 2510 ¦ ¦работ, млн. ¦ ¦ ¦ ¦ ¦ ¦рублей ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦% к предыдущему ¦ 98,4¦ 99,3¦ 92,6¦ 95 ¦ ¦году ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Оборот розничной ¦ 1955 ¦ 4148 ¦ 6574 ¦ 9203 ¦ ¦торговли, млн. ¦ ¦ ¦ ¦ ¦ ¦рублей ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦% к предыдущему ¦ 104 ¦ 103,2¦ 103,3¦ 101,6¦ ¦году ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Объем платных ¦ 507,3¦ 1051 ¦ 1644 ¦ 2332 ¦ ¦услуг населению, ¦ ¦ ¦ ¦ ¦ ¦млн. рублей ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦% к предыдущему ¦ 101,7¦ 101,4¦ 101,9¦ 103 ¦ ¦году ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Занятые в ¦ 465 ¦ 478,7¦ 485,9¦ 486,6¦ ¦экономике, тыс. ¦ ¦ ¦ ¦ ¦ ¦чел. ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Безработные по ¦ 58,2¦ 57,2¦ 56,9¦ 57,5¦ ¦методологии МОТ,¦ ¦ ¦ ¦ ¦ ¦тыс. чел. ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Имеющие статус в ¦ 6 ¦ 4,7¦ 4,4¦ 4,8¦ ¦службе занятости,¦ ¦ ¦ ¦ ¦ ¦тыс. чел. ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Уровень ¦ 1,1¦ 0,9¦ 0,8¦ 0,9¦ ¦безработицы, % ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Фонд оплаты ¦ 1473,9¦ 3155,3¦ 5052 ¦ 8427,8¦ ¦труда, млн. руб. ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Средняя ¦ 1430 ¦ 1440 ¦ 1540 ¦ 1650 ¦ ¦заработная плата,¦ ¦ ¦ ¦ ¦ ¦руб. ¦ ¦ ¦ ¦ ¦ +-----------------+-----------+-----------+---------------+--------------+ ¦Реальные ¦ 99,9¦ 108,8¦ 106,3¦ 104,1¦ ¦располагаемые ¦ ¦ ¦ ¦ ¦ ¦доходы населения,¦ ¦ ¦ ¦ ¦ ¦% к ¦ ¦ ¦ ¦ ¦ ¦соответствующему ¦ ¦ ¦ ¦ ¦ ¦периоду 1999 г. ¦ ¦ ¦ ¦ ¦ L-----------------+-----------+-----------+---------------+--------------- Проект ЗАКОН КАЛУЖСКОЙ ОБЛАСТИ ОБ ИСПОЛНЕНИИ ОБЛАСТНОГО БЮДЖЕТА КАЛУЖСКОЙ ОБЛАСТИ ЗА 2000 ГОД Статья 1. Утвердить отчет об исполнении областного бюджета за 2000 год по доходам в сумме 2777125 тыс. рублей и по расходам в сумме 2740821 тыс. рублей. Статья 2. Настоящий Закон вступает в силу со дня его официального опубликования. Губернатор области А.Д.Артамонов ИСПОЛНЕНИЕ ОБЛАСТНОГО БЮДЖЕТА ЗА 2000 ГОД (тыс. руб.) ---------------------------------------T------------T---------T----------¬ ¦ДОХОДЫ ¦Годовой план¦Исполнено¦ % ¦ ¦ ¦ с учетом ¦ ¦исполнения¦ ¦ ¦изменений в ¦ ¦ ¦ ¦ ¦соответствии¦ ¦ ¦ ¦ ¦с принятыми ¦ ¦ ¦ ¦ ¦ законами ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦НАЛОГОВЫЕ ДОХОДЫ ¦ 686123¦ 763679¦ 111,3¦ +--------------------------------------+------------+---------+----------+ ¦I. Прямые налоги на прибыль (доход), ¦ 166135¦ 178291¦ 107,3¦ ¦прирост капитала ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦1. Налог на прибыль (доход) ¦ 96405¦ 98157¦ 101,8¦ ¦предприятий и организаций ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦2. Налог на игорный бизнес ¦ 524¦ 483¦ 92,2¦ +--------------------------------------+------------+---------+----------+ ¦3. Подоходный налог с физических лиц ¦ 69206¦ 79651¦ 115,1¦ +--------------------------------------+------------+---------+----------+ ¦II. Налоги на товары, услуги. ¦ 296223¦ 357220¦ 120,6¦ ¦Лицензионные и регистрационные сборы ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦1. Налог на добавленную стоимость ¦ 68287¦ 79987¦ 117,1¦ +--------------------------------------+------------+---------+----------+ ¦2. Акцизы по подакцизным товарам ¦ 221125¦ 268972¦ 121,6¦ ¦(продукции) ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦3. Прочие лицензионные и ¦ 1756¦ 1761¦ 100,3¦ ¦регистрационные сборы ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦4. Налог на покупку иностранных ¦ 5055¦ 6500¦ 128,6¦ ¦денежных знаков и платежных ¦ ¦ ¦ ¦ ¦документов, выраженных в иностранной ¦ ¦ ¦ ¦ ¦валюте ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦III. Налоги на совокупный доход ¦ 22357¦ 25357¦ 113,4¦ +--------------------------------------+------------+---------+----------+ ¦1. Единый налог для юридических лиц ¦ 600¦ 998¦ 166,3¦ +--------------------------------------+------------+---------+----------+ ¦2. Единый налог на вмененный доход для¦ 21757¦ 24359¦ 112,0¦ ¦определенных видов деятельности ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦IV. Налоги на имущество ¦ 133820¦ 134479¦ 100,5¦ +--------------------------------------+------------+---------+----------+ ¦V. Платежи за пользование природными ¦ 19379¦ 17073¦ 88,1¦ ¦ресурсами ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦1. Платежи за пользование недрами ¦ 3478¦ 2160¦ 62,1¦ +--------------------------------------+------------+---------+----------+ ¦2. Платежи за пользование лесным ¦ 1226¦ 1618¦ 132,0¦ ¦фондом ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦3. Земельный налог за земли городов и ¦ 14675¦ 13295¦ 90,6¦ ¦поселков ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦VI. Прочие налоги, пошлины и сборы ¦ 48209¦ 51259¦ 106,3¦ +--------------------------------------+------------+---------+----------+ ¦1. Прочие федеральные налоги ¦ 749¦ 483¦ 64,5¦ +--------------------------------------+------------+---------+----------+ ¦2. Налоги субъектов Российской ¦ 47460¦ 50776¦ 107,0¦ ¦Федерации - сбор на нужды ¦ ¦ ¦ ¦ ¦образовательных учреждений с ¦ ¦ ¦ ¦ ¦юридических лиц ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦НЕНАЛОГОВЫЕ ДОХОДЫ ¦ 45820¦ 33170¦ 72,4¦ +--------------------------------------+------------+---------+----------+ ¦VII. Доходы от имущества, находящегося¦ 4753¦ 7463¦ 157,0¦ ¦в государственной собственности или от¦ ¦ ¦ ¦ ¦деятельности ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦VIII. Доход от продажи земли и ¦ 203¦ 230¦ 113,3¦ ¦нематериальных активов ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦IX. Прочие неналоговые доходы ¦ 40864¦ 25477¦ 62,3¦ +--------------------------------------+------------+---------+----------+ ¦ИТОГО ДОХОДОВ ¦ 731943¦ 796849¦ 108,9¦ +--------------------------------------+------------+---------+----------+ ¦Субвенция из федерального бюджета ¦ ¦ 15000¦ ¦ +--------------------------------------+------------+---------+----------+ ¦Средства, получаемые по взаимным ¦ ¦ 531446¦ ¦ ¦расчетам, в том числе компенсации ¦ ¦ ¦ ¦ ¦дополнительных расходов, возникших в ¦ ¦ ¦ ¦ ¦результате решений, принятых органами ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦Трансферт из федерального бюджета ¦ 557398¦ 557398¦ 100,0¦ +--------------------------------------+------------+---------+----------+ ¦Средства по перерасчету трансферта из ¦ 70533¦ 70533¦ 100,0¦ ¦федерального бюджета за 1999 год ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦Безвозмездные перечисления от ¦ 10000¦ 10000¦ 100,0¦ ¦государственных организаций ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦Средства, получаемые по взаимным ¦ ¦ 16¦ ¦ ¦расчетам, в том числе компенсации ¦ ¦ ¦ ¦ ¦дополнительных расходов, возникших в ¦ ¦ ¦ ¦ ¦результате решений, принятых органами ¦ ¦ ¦ ¦ ¦государственной власти из местных ¦ ¦ ¦ ¦ ¦бюджетов ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦ВСЕГО ДОХОДОВ БЮДЖЕТА ¦ 1369874¦ 1981242¦ 144,6¦ +--------------------------------------+------------+---------+----------+ ¦Доходы целевых бюджетных фондов ¦ 813016¦ 795883¦ 97,9¦ +--------------------------------------+------------+---------+----------+ ¦1. Территориальный дорожный фонд ¦ 787993¦ 767212¦ 97,4¦ +--------------------------------------+------------+---------+----------+ ¦2. Территориальный экологический фонд ¦ 13882¦ 16521¦ 119,0¦ +--------------------------------------+------------+---------+----------+ ¦3. Целевой областной бюджетный фонд ¦ 2356¦ 2558¦ 108,6¦ ¦восстановления и охраны водных ¦ ¦ ¦ ¦ ¦объектов Калужской области ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦4. Территориальный фонд ¦ 8785¦ 9592¦ 109,2¦ ¦воспроизводства минерально-сырьевой ¦ ¦ ¦ ¦ ¦базы Калужской области ¦ ¦ ¦ ¦ +--------------------------------------+------------+---------+----------+ ¦ВСЕГО ДОХОДОВ С ЦЕЛЕВЫМИ БЮДЖЕТНЫМИ ¦ 2182890¦ 2777125¦ 127,2¦ ¦ФОНДАМИ ¦ ¦ ¦ ¦ L--------------------------------------+------------+---------+----------- ---------T------------------------------T-------------T--------------T-------------T------------------------------------------T------------------------------------------T------------------------------------------T------------------------------------------¬ ¦ ¦ Расходы ¦ Код по ¦ Код по ¦ Код по ¦ Бюджет текущих расходов ¦ Из них защищенные статьи ¦ Бюджет развития ¦ ВСЕГО расходов ¦ ¦ ¦ ¦ведомственной¦функциональной¦экономической+----------T----------T---------T----------+----------T----------T---------T----------+----------T----------T---------T----------+----------T----------T---------T----------+ ¦ ¦ ¦классификации¦классификации ¦классификации¦Утверждено¦Уточненный¦Исполнено¦ % ¦Утверждено¦Уточненный¦Исполнено¦ % ¦Утверждено¦Уточненный¦Исполнено¦ % ¦Утверждено¦Уточненный¦Исполнено¦ % ¦ ¦ ¦ ¦ ¦ ¦ ¦ на год ¦ план ¦ ¦исполнения¦ на год ¦ план ¦ ¦исполнения¦ на год ¦ план ¦ ¦исполнения¦ на год ¦ план ¦ ¦исполнения¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦I ¦Законодательное Собрание ¦ 3300 ¦ ¦ ¦ 7115¦ 7186¦ 7159¦ 99,6¦ 4440¦ 4520¦ 4498¦ 99,5¦ 689¦ 2018¦ 2018¦ 100,0¦ 7804¦ 9204¦ 9177¦ 99,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание Законодательного ¦ 3300 ¦ 0102 ¦ ¦ 4146¦ 4226¦ 4224¦ 100,0¦ 4146¦ 4226¦ 4224¦ 100,0¦ ¦ ¦ ¦ ¦ 4146¦ 4226¦ 4224¦ 100,0¦ ¦ ¦Собрания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Денежное содержание аппарата ¦ 3300 ¦ 0102 ¦ ¦ 4146¦ 4226¦ 4224¦ 100,0¦ 4146¦ 4226¦ 4224¦ 100,0¦ ¦ ¦ ¦ ¦ 4146¦ 4226¦ 4224¦ 100,0¦ ¦ ¦Законодательного Собрания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 3300 ¦ 0102 ¦ 110100 ¦ 2994¦ 3047¦ 3047¦ 100,0¦ 2994¦ 3047¦ 3047¦ 100,0¦ ¦ ¦ ¦ ¦ 2994¦ 3047¦ 3047¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 3300 ¦ 0102 ¦ 110200 ¦ 1152¦ 1179¦ 1177¦ 99,8¦ 1152¦ 1179¦ 1177¦ 99,8¦ ¦ ¦ ¦ ¦ 1152¦ 1179¦ 1177¦ 99,8¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Обеспечение деятельности ¦ 3300 ¦ 0102 ¦ ¦ 2283¦ 2286¦ 2281¦ 99,8¦ ¦ ¦ ¦ ¦ 689¦ 2001¦ 2001¦ 100,0¦ 2972¦ 4287¦ 4282¦ 99,9¦ ¦ ¦Законодательного Собрания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Расходы на содержание аппарата¦ 3300 ¦ 0102 ¦ ¦ 2263¦ 2246¦ 2241¦ 99,8¦ ¦ ¦ ¦ ¦ 689¦ 2001¦ 2001¦ 100,0¦ 2952¦ 4247¦ 4242¦ 99,9¦ ¦ ¦Законодательного Собрания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 3300 ¦ 0102 ¦ 110300 ¦ 174¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 174¦ 210¦ 210¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 3300 ¦ 0102 ¦ 110310 ¦ 114¦ 183¦ 183¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 114¦ 183¦ 183¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 3300 ¦ 0102 ¦ 110350 ¦ 60¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 27¦ 27¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 3300 ¦ 0102 ¦ 110400 ¦ 33¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 30¦ 30¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 3300 ¦ 0102 ¦ 110500 ¦ 500¦ 500¦ 495¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 495¦ 99,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 3300 ¦ 0102 ¦ 110600 ¦ 161¦ 277¦ 277¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 161¦ 277¦ 277¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 3300 ¦ 0102 ¦ 110700 ¦ 1170¦ 1170¦ 1170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1170¦ 1170¦ 1170¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 3300 ¦ 0102 ¦ 110710 ¦ 1170¦ 1170¦ 1170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1170¦ 1170¦ 1170¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3300 ¦ 0102 ¦ 111000 ¦ 225¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 59¦ 59¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 3300 ¦ 0102 ¦ 111040 ¦ 225¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 59¦ 59¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦законотворческая деятельность ¦ 3300 ¦ 0102 ¦ 111040 ¦ 120¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦работа комитетов ¦ 3300 ¦ 0102 ¦ 111040 ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦расходы по проведению сессий ¦ 3300 ¦ 0102 ¦ 111040 ¦ 25¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 26¦ 26¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦курсовая подготовка ¦ 3300 ¦ 0102 ¦ 111040 ¦ 75¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 29¦ 29¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 3300 ¦ 0102 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 689¦ 2001¦ 2001¦ 100,0¦ 689¦ 2001¦ 2001¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 3300 ¦ 0102 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 689¦ 2001¦ 2001¦ 100,0¦ 689¦ 2001¦ 2001¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Представительские расходы ¦ 3300 ¦ 0102 ¦ ¦ 20¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3300 ¦ 0102 ¦ 111000 ¦ 20¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 40¦ 40¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦представительские расходы ¦ 3300 ¦ 0102 ¦ 111041 ¦ 20¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Контрольно-счетная палата ¦ 3300 ¦ 0102 ¦ ¦ 365¦ 348¦ 328¦ 94,3¦ 294¦ 294¦ 274¦ 93,2¦ ¦ 17¦ 17¦ 100,0¦ 365¦ 365¦ 345¦ 94,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦Денежное содержание ¦ 3300 ¦ 0102 ¦ ¦ 294¦ 294¦ 274¦ 93,2¦ 294¦ 294¦ 274¦ 93,2¦ ¦ ¦ ¦ ¦ 294¦ 294¦ 274¦ 93,2¦ ¦ ¦Контрольно-счетной палаты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 3300 ¦ 0102 ¦ 110100 ¦ 212¦ 212¦ 198¦ 93,4¦ 212¦ 212¦ 198¦ 93,4¦ ¦ ¦ ¦ ¦ 212¦ 212¦ 198¦ 93,4¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 3300 ¦ 0102 ¦ 110200 ¦ 82¦ 82¦ 76¦ 92,7¦ 82¦ 82¦ 76¦ 92,7¦ ¦ ¦ ¦ ¦ 82¦ 82¦ 76¦ 92,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2 ¦Расходы на содержание ¦ 3300 ¦ 0102 ¦ ¦ 71¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 100,0¦ 71¦ 71¦ 71¦ 100,0¦ ¦ ¦Контрольно-счетной палаты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 3300 ¦ 0102 ¦ 110300 ¦ 11¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 2¦ 2¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 3300 ¦ 0102 ¦ 110310 ¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 3300 ¦ 0102 ¦ 110350 ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 3300 ¦ 0102 ¦ 110400 ¦ 2¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 3300 ¦ 0102 ¦ 110500 ¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 3300 ¦ 0102 ¦ 110600 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 3300 ¦ 0102 ¦ 110700 ¦ 40¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 39¦ 39¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 3300 ¦ 0102 ¦ 110710 ¦ 40¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 39¦ 39¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3300 ¦ 0102 ¦ 111000 ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 3300 ¦ 0102 ¦ 111040 ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦курсовая подготовка ¦ 3300 ¦ 0102 ¦ 111040 ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 3300 ¦ 0102 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 100,0¦ ¦ 17¦ 17¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 3300 ¦ 0102 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 100,0¦ ¦ 17¦ 17¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Материальное обеспечение ¦ 3300 ¦ 0102 ¦ ¦ 321¦ 326¦ 326¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 321¦ 326¦ 326¦ 100,0¦ ¦ ¦деятельности депутатов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Законодательного Собрания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3300 ¦ 0102 ¦ 111000 ¦ 321¦ 326¦ 326¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 321¦ 326¦ 326¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 3300 ¦ 0102 ¦ 111040 ¦ 321¦ 326¦ 326¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 321¦ 326¦ 326¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦II ¦Аппарат Губернатора области ¦ 3030 ¦ ¦ ¦ 13771¦ 16187¦ 16187¦ 100,0¦ 8458¦ 8471¦ 8547¦ 100,9¦ ¦ ¦ ¦ ¦ 13771¦ 16187¦ 16187¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание аппарата ¦ 3030 ¦ 0103 ¦ ¦ 8080¦ 8092¦ 8168¦ 100,9¦ 8080¦ 8092¦ 8168¦ 100,9¦ ¦ ¦ ¦ ¦ 8080¦ 8092¦ 8168¦ 100,9¦ ¦ ¦Губернатора области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Денежное содержание аппарата ¦ 3030 ¦ 0103 ¦ ¦ 8080¦ 8092¦ 8168¦ 100,9¦ 8080¦ 8092¦ 8168¦ 100,9¦ ¦ ¦ ¦ ¦ 8080¦ 8092¦ 8168¦ 100,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 3030 ¦ 0103 ¦ 110100 ¦ 5834¦ 5834¦ 5834¦ 100,0¦ 5834¦ 5834¦ 5834¦ 100,0¦ ¦ ¦ ¦ ¦ 5834¦ 5834¦ 5834¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 3030 ¦ 0103 ¦ 110200 ¦ 2246¦ 2258¦ 2334¦ 103,4¦ 2246¦ 2258¦ 2334¦ 103,4¦ ¦ ¦ ¦ ¦ 2246¦ 2258¦ 2334¦ 103,4¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Обеспечение деятельности ¦ 3030 ¦ 0103 ¦ ¦ 3052¦ 4672¦ 4672¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3052¦ 4672¦ 4672¦ 100,0¦ ¦ ¦аппарата Губернатора области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Расходы на содержание аппарата¦ 3030 ¦ 0103 ¦ ¦ 2949¦ 4569¦ 4569¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2949¦ 4569¦ 4569¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 3030 ¦ 0103 ¦ 110300 ¦ 510¦ 610¦ 610¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 510¦ 610¦ 610¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 3030 ¦ 0103 ¦ 110310 ¦ 292¦ 372¦ 372¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 292¦ 372¦ 372¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 3030 ¦ 0103 ¦ 110350 ¦ 218¦ 238¦ 238¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 218¦ 238¦ 238¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 3030 ¦ 0103 ¦ 110400 ¦ 37¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 37¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 3030 ¦ 0103 ¦ 110500 ¦ 720¦ 920¦ 920¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 720¦ 920¦ 920¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 3030 ¦ 0103 ¦ 110600 ¦ 570¦ 770¦ 770¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 570¦ 770¦ 770¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 3030 ¦ 0103 ¦ 110700 ¦ 745¦ 1865¦ 1865¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 745¦ 1865¦ 1865¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 3030 ¦ 0103 ¦ 110750 ¦ 745¦ 1865¦ 1865¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 745¦ 1865¦ 1865¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3030 ¦ 0103 ¦ 111000 ¦ 367¦ 367¦ 367¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 367¦ 367¦ 367¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 3030 ¦ 0103 ¦ 111040 ¦ 367¦ 367¦ 367¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 367¦ 367¦ 367¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Представительские расходы ¦ 3030 ¦ 0103 ¦ ¦ 103¦ 103¦ 103¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103¦ 103¦ 103¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3030 ¦ 0103 ¦ 111000 ¦ 103¦ 103¦ 103¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103¦ 103¦ 103¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦представительские расходы ¦ 3030 ¦ 0103 ¦ 111041 ¦ 103¦ 103¦ 103¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103¦ 103¦ 103¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Представительство ¦ 3030 ¦ 0103 ¦ ¦ 771¦ 772¦ 696¦ 90,2¦ 378¦ 379¦ 379¦ 100,0¦ ¦ ¦ ¦ ¦ 771¦ 772¦ 696¦ 90,2¦ ¦ ¦Правительства Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области при Правительстве ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦Денежное содержание аппарата ¦ 3030 ¦ 0103 ¦ ¦ 378¦ 379¦ 379¦ 100,0¦ 378¦ 379¦ 379¦ 100,0¦ ¦ ¦ ¦ ¦ 378¦ 379¦ 379¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 3030 ¦ 0103 ¦ 110100 ¦ 273¦ 273¦ 273¦ 100,0¦ 273¦ 273¦ 273¦ 100,0¦ ¦ ¦ ¦ ¦ 273¦ 273¦ 273¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 3030 ¦ 0103 ¦ 110200 ¦ 105¦ 106¦ 106¦ 100,0¦ 105¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ 105¦ 106¦ 106¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2 ¦Расходы на содержание аппарата¦ 3030 ¦ 0103 ¦ ¦ 393¦ 393¦ 317¦ 80,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 393¦ 393¦ 317¦ 80,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 3030 ¦ 0103 ¦ 110300 ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 3030 ¦ 0103 ¦ 110310 ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 3030 ¦ 0103 ¦ 110350 ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 3030 ¦ 0103 ¦ 110400 ¦ 13¦ 13¦ 5¦ 38,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 5¦ 38,5¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 3030 ¦ 0103 ¦ 110500 ¦ 80¦ 80¦ 71¦ 88,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 71¦ 88,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 3030 ¦ 0103 ¦ 110600 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 3030 ¦ 0103 ¦ 110700 ¦ 250¦ 250¦ 191¦ 76,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 191¦ 76,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 3030 ¦ 0103 ¦ 110750 ¦ 250¦ 250¦ 191¦ 76,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 191¦ 76,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Ведомственные расходы на ¦ 3030 ¦ 1405 ¦ 111040 ¦ 278¦ 278¦ 278¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 278¦ 278¦ 278¦ 100,0¦ ¦ ¦переподготовку и повышение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5 ¦Мобилизационная подготовка ¦ 3030 ¦ 2301 ¦ 111040 ¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6 ¦Прочие расходы не отнесенные к¦ 3030 ¦ 3004 ¦ ¦ 1530¦ 2313¦ 2313¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1530¦ 2313¦ 2313¦ 100,0¦ ¦ ¦другим подразделам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6.1 ¦Оплата расходов, связанных с ¦ 3030 ¦ 3004 ¦ 111040 ¦ 230¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 230¦ 230¦ 230¦ 100,0¦ ¦ ¦переводом службы записей актов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданского состояния на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦вновь введенные новые формы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бланков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6.2 ¦Расходы, связанные с ¦ 3030 ¦ 3004 ¦ 111040 ¦ 1300¦ 1892¦ 1892¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1300¦ 1892¦ 1892¦ 100,0¦ ¦ ¦обеспечением деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Правительства области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6.3 ¦Расходы по завершению издания ¦ 3030 ¦ 3004 ¦ 111040 ¦ ¦ 191¦ 191¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 191¦ 191¦ 100,0¦ ¦ ¦Книги "Память" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦III ¦Комитет по информатизации ¦ 2010 ¦ ¦ ¦ 1542¦ 1628¦ 1628¦ 100,0¦ 960¦ 1016¦ 1016¦ 100,0¦ 340¦ 1446¦ 1446¦ 100,0¦ 1882¦ 3074¦ 3074¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 2010 ¦ 0103 ¦ ¦ 1042¦ 1128¦ 1128¦ 100,0¦ 960¦ 1016¦ 1016¦ 100,0¦ ¦ ¦ ¦ ¦ 1042¦ 1128¦ 1128¦ 100,0¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 2010 ¦ 0103 ¦ ¦ 960¦ 1016¦ 1016¦ 100,0¦ 960¦ 1016¦ 1016¦ 100,0¦ ¦ ¦ ¦ ¦ 960¦ 1016¦ 1016¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 2010 ¦ 0103 ¦ 110100 ¦ 693¦ 733¦ 733¦ 100,0¦ 693¦ 733¦ 733¦ 100,0¦ ¦ ¦ ¦ ¦ 693¦ 733¦ 733¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 2010 ¦ 0103 ¦ 110200 ¦ 267¦ 283¦ 283¦ 100,0¦ 267¦ 283¦ 283¦ 100,0¦ ¦ ¦ ¦ ¦ 267¦ 283¦ 283¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 2010 ¦ 0103 ¦ ¦ 82¦ 112¦ 112¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 82¦ 112¦ 112¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 2010 ¦ 0103 ¦ 110300 ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 2010 ¦ 0103 ¦ 110310 ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 2010 ¦ 0103 ¦ 110350 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 2010 ¦ 0103 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 2010 ¦ 0103 ¦ 110500 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 2010 ¦ 0103 ¦ 110600 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 2010 ¦ 0103 ¦ 110700 ¦ 62¦ 92¦ 92¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 92¦ 92¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 2010 ¦ 0103 ¦ 110750 ¦ 62¦ 92¦ 92¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 92¦ 92¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Информационное обеспечение ¦ 2010 ¦ 1008 ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ ¦ 340¦ 1446¦ 1446¦ 100,0¦ 840¦ 1946¦ 1946¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦содержание информационной сети¦ 2010 ¦ 1008 ¦ 111040 ¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦развитие информационной сети ¦ 2010 ¦ 1008 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 1446¦ 1446¦ 100,0¦ 340¦ 1446¦ 1446¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦IV ¦Управление по делам архивов ¦ 1540 ¦ ¦ ¦ 1952¦ 2151¦ 2151¦ 100,0¦ 1232¦ 1339¦ 1339¦ 100,0¦ 20¦ 57¦ 57¦ 100,0¦ 1972¦ 2208¦ 2208¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 1540 ¦ 0103 ¦ ¦ 701¦ 680¦ 680¦ 100,0¦ 474¦ 474¦ 474¦ 100,0¦ 20¦ 57¦ 57¦ 100,0¦ 721¦ 737¦ 737¦ 100,0¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 1540 ¦ 0103 ¦ ¦ 474¦ 474¦ 474¦ 100,0¦ 474¦ 474¦ 474¦ 100,0¦ ¦ ¦ ¦ ¦ 474¦ 474¦ 474¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 1540 ¦ 0103 ¦ 110100 ¦ 342¦ 342¦ 342¦ 100,0¦ 342¦ 342¦ 342¦ 100,0¦ ¦ ¦ ¦ ¦ 342¦ 342¦ 342¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1540 ¦ 0103 ¦ 110200 ¦ 132¦ 132¦ 132¦ 100,0¦ 132¦ 132¦ 132¦ 100,0¦ ¦ ¦ ¦ ¦ 132¦ 132¦ 132¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 1540 ¦ 0103 ¦ ¦ 227¦ 206¦ 206¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 57¦ 57¦ 100,0¦ 247¦ 263¦ 263¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1540 ¦ 0103 ¦ 110300 ¦ 3¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 11¦ 11¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1540 ¦ 0103 ¦ 110310 ¦ 3¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 11¦ 11¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1540 ¦ 0103 ¦ 110400 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1540 ¦ 0103 ¦ 110500 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1540 ¦ 0103 ¦ 110600 ¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1540 ¦ 0103 ¦ 110700 ¦ 207¦ 175¦ 175¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 207¦ 175¦ 175¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1540 ¦ 0103 ¦ 110710 ¦ 123¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 86¦ 86¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1540 ¦ 0103 ¦ 110720 ¦ 20¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 13¦ 13¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1540 ¦ 0103 ¦ 110720 ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1540 ¦ 0103 ¦ 110730 ¦ 20¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 14¦ 14¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1540 ¦ 0103 ¦ 110740 ¦ 4¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 1540 ¦ 0103 ¦ 110750 ¦ 40¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 61¦ 61¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1540 ¦ 0103 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 57¦ 57¦ 100,0¦ 20¦ 57¦ 57¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 1540 ¦ 0103 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 57¦ 57¦ 100,0¦ 20¦ 57¦ 57¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Государственная поддержка ¦ 1540 ¦ 3004 ¦ ¦ 1251¦ 1471¦ 1471¦ 100,0¦ 758¦ 865¦ 865¦ 100,0¦ ¦ ¦ ¦ ¦ 1251¦ 1471¦ 1471¦ 100,0¦ ¦ ¦архивной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Государственный архив ¦ 1540 ¦ 3004 ¦ ¦ 1140¦ 1334¦ 1334¦ 100,0¦ 686¦ 778¦ 778¦ 100,0¦ ¦ ¦ ¦ ¦ 1140¦ 1334¦ 1334¦ 100,0¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1540 ¦ 3004 ¦ 110100 ¦ 495¦ 565¦ 565¦ 100,0¦ 495¦ 565¦ 565¦ 100,0¦ ¦ ¦ ¦ ¦ 495¦ 565¦ 565¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1540 ¦ 3004 ¦ 110200 ¦ 191¦ 213¦ 213¦ 100,0¦ 191¦ 213¦ 213¦ 100,0¦ ¦ ¦ ¦ ¦ 191¦ 213¦ 213¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1540 ¦ 3004 ¦ 110300 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1540 ¦ 3004 ¦ 110310 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1540 ¦ 3004 ¦ 110400 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1540 ¦ 3004 ¦ 110600 ¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1540 ¦ 3004 ¦ 110700 ¦ 419¦ 525¦ 525¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 419¦ 525¦ 525¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1540 ¦ 3004 ¦ 110710 ¦ 173¦ 290¦ 290¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 173¦ 290¦ 290¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1540 ¦ 3004 ¦ 110720 ¦ 140¦ 174¦ 174¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 174¦ 174¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1540 ¦ 3004 ¦ 110720 ¦ 36¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 44¦ 44¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1540 ¦ 3004 ¦ 110730 ¦ 60¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 58¦ 58¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1540 ¦ 3004 ¦ 110740 ¦ 6¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 1540 ¦ 3004 ¦ 110750 ¦ 40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Государственный архив ¦ 1540 ¦ 3004 ¦ ¦ 111¦ 137¦ 137¦ 100,0¦ 72¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ 111¦ 137¦ 137¦ 100,0¦ ¦ ¦документов по личному составу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1540 ¦ 3004 ¦ 110100 ¦ 52¦ 63¦ 63¦ 100,0¦ 52¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ 52¦ 63¦ 63¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1540 ¦ 3004 ¦ 110200 ¦ 20¦ 24¦ 24¦ 100,0¦ 20¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 24¦ 24¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1540 ¦ 3004 ¦ 110300 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1540 ¦ 3004 ¦ 110310 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1540 ¦ 3004 ¦ 110600 ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1540 ¦ 3004 ¦ 110700 ¦ 37¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 47¦ 47¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1540 ¦ 3004 ¦ 110710 ¦ 21¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 27¦ 27¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1540 ¦ 3004 ¦ 110720 ¦ 12¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 17¦ 17¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1540 ¦ 3004 ¦ 110720 ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1540 ¦ 3004 ¦ 110730 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1540 ¦ 3004 ¦ 110740 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦V ¦Главное управление по делам ¦ 1770 ¦ ¦ ¦ 9229¦ 10624¦ 10289¦ 96,8¦ 6302¦ 6589¦ 6410¦ 97,3¦ 124¦ 124¦ 71¦ 57,3¦ 9353¦ 10748¦ 10360¦ 96,4¦ ¦ ¦гражданской обороны и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦чрезвычайным ситуациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 1770 ¦ 0103 ¦ ¦ 4748¦ 4748¦ 4643¦ 97,8¦ 4545¦ 4545¦ 4474¦ 98,4¦ 13¦ 13¦ 3¦ 23,1¦ 4761¦ 4761¦ 4646¦ 97,6¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 1770 ¦ 0103 ¦ ¦ 4545¦ 4545¦ 4474¦ 98,4¦ 4545¦ 4545¦ 4474¦ 98,4¦ ¦ ¦ ¦ ¦ 4545¦ 4545¦ 4474¦ 98,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 1770 ¦ 0103 ¦ 110100 ¦ 3282¦ 3282¦ 3226¦ 98,3¦ 3282¦ 3282¦ 3226¦ 98,3¦ ¦ ¦ ¦ ¦ 3282¦ 3282¦ 3226¦ 98,3¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1770 ¦ 0103 ¦ 110200 ¦ 1263¦ 1263¦ 1248¦ 98,8¦ 1263¦ 1263¦ 1248¦ 98,8¦ ¦ ¦ ¦ ¦ 1263¦ 1263¦ 1248¦ 98,8¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 1770 ¦ 0103 ¦ ¦ 203¦ 203¦ 169¦ 83,3¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 3¦ 23,1¦ 216¦ 216¦ 172¦ 79,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1770 ¦ 0103 ¦ 110300 ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1770 ¦ 0103 ¦ 110310 ¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1770 ¦ 0103 ¦ 110350 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1770 ¦ 0103 ¦ 110400 ¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1770 ¦ 0103 ¦ 110500 ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1770 ¦ 0103 ¦ 110600 ¦ 70¦ 70¦ 36¦ 51,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 36¦ 51,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1770 ¦ 0103 ¦ 110700 ¦ 49¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ 49¦ 49¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1770 ¦ 0103 ¦ 110720 ¦ 20¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 10¦ 10¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1770 ¦ 0103 ¦ 110720 ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1770 ¦ 0103 ¦ 110730 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1770 ¦ 0103 ¦ 110740 ¦ 14¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 24¦ 24¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1770 ¦ 0103 ¦ 111000 ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1770 ¦ 0103 ¦ 111030 ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1770 ¦ 0103 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 3¦ 23,1¦ 13¦ 13¦ 3¦ 23,1¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1770 ¦ 0103 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 3¦ 23,1¦ 13¦ 13¦ 3¦ 23,1¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Предупреждение и ликвидация ¦ 1770 ¦ 1302 ¦ ¦ 1200¦ 1700¦ 1628¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1700¦ 1628¦ 95,8¦ ¦ ¦последствий чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Содержание и оснащение ¦ 1770 ¦ 1303 ¦ ¦ 3281¦ 3976¦ 3818¦ 96,0¦ 1757¦ 2044¦ 1936¦ 94,7¦ 111¦ 111¦ 68¦ 61,3¦ 3392¦ 4087¦ 3886¦ 95,1¦ ¦ ¦подразделений гражданской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обороны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦Поисково-спасательный ¦ 1770 ¦ 1303 ¦ ¦ 1730¦ 2039¦ 1920¦ 94,2¦ 936¦ 1092¦ 1021¦ 93,5¦ 111¦ 111¦ 68¦ 61,3¦ 1841¦ 2133¦ 1988¦ 93,2¦ ¦ ¦отряд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1770 ¦ 1303 ¦ 110100 ¦ 651¦ 758¦ 707¦ 93,3¦ 651¦ 758¦ 707¦ 93,3¦ ¦ ¦ ¦ ¦ 651¦ 758¦ 707¦ 93,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1770 ¦ 1303 ¦ 110200 ¦ 251¦ 293¦ 277¦ 94,5¦ 251¦ 293¦ 277¦ 94,5¦ ¦ ¦ ¦ ¦ 251¦ 293¦ 277¦ 94,5¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1770 ¦ 1303 ¦ 110300 ¦ 323¦ 330¦ 326¦ 98,8¦ 34¦ 41¦ 37¦ 90,2¦ ¦ ¦ ¦ ¦ 323¦ 330¦ 326¦ 98,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1770 ¦ 1303 ¦ 110310 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1770 ¦ 1303 ¦ 110320 ¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1770 ¦ 1303 ¦ 110321 ¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1770 ¦ 1303 ¦ 110330 ¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1770 ¦ 1303 ¦ 110340 ¦ 24¦ 31¦ 27¦ 87,1¦ 24¦ 31¦ 27¦ 87,1¦ ¦ ¦ ¦ ¦ 24¦ 31¦ 27¦ 87,1¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1770 ¦ 1303 ¦ 110350 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 1770 ¦ 1303 ¦ 110360 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1770 ¦ 1303 ¦ 110370 ¦ 143¦ 143¦ 143¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 143¦ 143¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1770 ¦ 1303 ¦ 110400 ¦ 17¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 52¦ 52¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1770 ¦ 1303 ¦ 110500 ¦ 5¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1770 ¦ 1303 ¦ 110600 ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1770 ¦ 1303 ¦ 110700 ¦ 205¦ 269¦ 269¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 205¦ 269¦ 269¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1770 ¦ 1303 ¦ 110710 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1770 ¦ 1303 ¦ 110720 ¦ 100¦ 110¦ 110¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 110¦ 110¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1770 ¦ 1303 ¦ 110720 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1770 ¦ 1303 ¦ 110730 ¦ 45¦ 110¦ 110¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 110¦ 110¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1770 ¦ 1303 ¦ 110740 ¦ 45¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1770 ¦ 1303 ¦ 111000 ¦ 258¦ 289¦ 258¦ 89,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 258¦ 289¦ 258¦ 89,3¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1770 ¦ 1303 ¦ 111030 ¦ 200¦ 84¦ 53¦ 63,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 84¦ 53¦ 63,1¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1770 ¦ 1303 ¦ 111040 ¦ 58¦ 205¦ 205¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 205¦ 205¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1770 ¦ 1303 ¦ 130300 ¦ ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1770 ¦ 1303 ¦ 130370 ¦ ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1770 ¦ 1303 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111¦ 111¦ 68¦ 61,3¦ 111¦ 111¦ 68¦ 61,3¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1770 ¦ 1303 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111¦ 111¦ 68¦ 61,3¦ 111¦ 111¦ 68¦ 61,3¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2 ¦Загородный запасный пункт ¦ 1770 ¦ 1303 ¦ ¦ 41¦ 44¦ 40¦ 90,9¦ 23¦ 26¦ 22¦ 84,6¦ ¦ ¦ ¦ ¦ 41¦ 44¦ 40¦ 90,9¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1770 ¦ 1303 ¦ 110100 ¦ 17¦ 19¦ 16¦ 84,2¦ 17¦ 19¦ 16¦ 84,2¦ ¦ ¦ ¦ ¦ 17¦ 19¦ 16¦ 84,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1770 ¦ 1303 ¦ 110200 ¦ 6¦ 7¦ 6¦ 85,7¦ 6¦ 7¦ 6¦ 85,7¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 6¦ 85,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1770 ¦ 1303 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1770 ¦ 1303 ¦ 110600 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1770 ¦ 1303 ¦ 110700 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1770 ¦ 1303 ¦ 110730 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3 ¦Материально-технические склады¦ 1770 ¦ 1303 ¦ ¦ 171¦ 193¦ 193¦ 100,0¦ 126¦ 148¦ 148¦ 100,0¦ ¦ ¦ ¦ ¦ 171¦ 193¦ 193¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1770 ¦ 1303 ¦ 110100 ¦ 91¦ 106¦ 106¦ 100,0¦ 91¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ 91¦ 106¦ 106¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1770 ¦ 1303 ¦ 110200 ¦ 35¦ 42¦ 42¦ 100,0¦ 35¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 42¦ 42¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1770 ¦ 1303 ¦ 110600 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1770 ¦ 1303 ¦ 110700 ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1770 ¦ 1303 ¦ 110720 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1770 ¦ 1303 ¦ 110720 ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1770 ¦ 1303 ¦ 110730 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1770 ¦ 1303 ¦ 110740 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.4 ¦Учебно-методический центр ¦ 1770 ¦ 1303 ¦ ¦ 1054¦ 1160¦ 1125¦ 97,0¦ 672¦ 778¦ 745¦ 95,8¦ ¦ ¦ ¦ ¦ 1054¦ 1160¦ 1125¦ 97,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1770 ¦ 1303 ¦ 110100 ¦ 485¦ 562¦ 539¦ 95,9¦ 485¦ 562¦ 539¦ 95,9¦ ¦ ¦ ¦ ¦ 485¦ 562¦ 539¦ 95,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1770 ¦ 1303 ¦ 110200 ¦ 187¦ 216¦ 206¦ 95,4¦ 187¦ 216¦ 206¦ 95,4¦ ¦ ¦ ¦ ¦ 187¦ 216¦ 206¦ 95,4¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1770 ¦ 1303 ¦ 110300 ¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1770 ¦ 1303 ¦ 110310 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1770 ¦ 1303 ¦ 110350 ¦ 48¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48¦ 48¦ 48¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1770 ¦ 1303 ¦ 110370 ¦ 142¦ 142¦ 142¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 142¦ 142¦ 142¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1770 ¦ 1303 ¦ 110500 ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1770 ¦ 1303 ¦ 110600 ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1770 ¦ 1303 ¦ 110700 ¦ 160¦ 160¦ 160¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 160¦ 160¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1770 ¦ 1303 ¦ 110720 ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1770 ¦ 1303 ¦ 110720 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1770 ¦ 1303 ¦ 110730 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1770 ¦ 1303 ¦ 110740 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.5 ¦Эксплуатационно-техническое ¦ 1770 ¦ 1303 ¦ 110600 ¦ 285¦ 540¦ 540¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 285¦ 540¦ 540¦ 100,0¦ ¦ ¦обслуживание территориальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦системы централизованного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оповещения населения области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Поэтапное создание резерва ¦ 1770 ¦ 1303 ¦ ¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦материальных ресурсов для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ликвидации чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦VI ¦Департамент финансов и бюджета¦ 0920 ¦ ¦ ¦ 9904¦ 11461¦ 10885¦ 95,0¦ 8469¦ 10107¦ 9542¦ 94,4¦ ¦ 81¦ 81¦ 100,0¦ 9904¦ 11542¦ 10966¦ 95,0¦ ¦ ¦- всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 0920 ¦ 0103 ¦ ¦ 5358¦ 5284¦ 4950¦ 93,7¦ 4767¦ 4774¦ 4441¦ 93,0¦ ¦ 81¦ 81¦ 100,0¦ 5358¦ 5365¦ 5031¦ 93,8¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 0920 ¦ 0103 ¦ ¦ 4767¦ 4774¦ 4441¦ 93,0¦ 4767¦ 4774¦ 4441¦ 93,0¦ ¦ ¦ ¦ ¦ 4767¦ 4774¦ 4441¦ 93,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0920 ¦ 0103 ¦ 110100 ¦ 3442¦ 3442¦ 3206¦ 93,1¦ 3442¦ 3442¦ 3206¦ 93,1¦ ¦ ¦ ¦ ¦ 3442¦ 3442¦ 3206¦ 93,1¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0920 ¦ 0103 ¦ 110200 ¦ 1325¦ 1332¦ 1235¦ 92,7¦ 1325¦ 1332¦ 1235¦ 92,7¦ ¦ ¦ ¦ ¦ 1325¦ 1332¦ 1235¦ 92,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 0920 ¦ 0103 ¦ ¦ 591¦ 510¦ 509¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ 81¦ 81¦ 100,0¦ 591¦ 591¦ 590¦ 99,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0920 ¦ 0103 ¦ 110300 ¦ 301¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 301¦ 260¦ 260¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0920 ¦ 0103 ¦ 110310 ¦ 92¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 90¦ 90¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0920 ¦ 0103 ¦ 110350 ¦ 144¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 144¦ 62¦ 62¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0920 ¦ 0103 ¦ 110360 ¦ ¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0920 ¦ 0103 ¦ 110370 ¦ 65¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 86¦ 86¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0920 ¦ 0103 ¦ 110400 ¦ 60¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 43¦ 43¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0920 ¦ 0103 ¦ 110500 ¦ 36¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0920 ¦ 0103 ¦ 110600 ¦ 102¦ 117¦ 116¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 102¦ 117¦ 116¦ 99,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0920 ¦ 0103 ¦ 110700 ¦ 92¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 78¦ 78¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0920 ¦ 0103 ¦ 110710 ¦ 12¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0920 ¦ 0103 ¦ 110720 ¦ 59¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ 37¦ 37¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0920 ¦ 0103 ¦ 110720 ¦ 15¦ 10¦ 9¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 10¦ 9¦ 90,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0920 ¦ 0103 ¦ 110730 ¦ 18¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 17¦ 17¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0920 ¦ 0103 ¦ 110740 ¦ 3¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0920 ¦ 0103 ¦ 111000 ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0920 ¦ 0103 ¦ 111040 ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0920 ¦ 0103 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81¦ 81¦ 100,0¦ ¦ 81¦ 81¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0920 ¦ 0103 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81¦ 81¦ 100,0¦ ¦ 81¦ 81¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Прочие расходы, не отнесенные ¦ 0920 ¦ 3004 ¦ 111040 ¦ 4546¦ 6177¦ 5935¦ 96,1¦ 3702¦ 5333¦ 5101¦ 95,6¦ ¦ ¦ ¦ ¦ 4546¦ 6177¦ 5935¦ 96,1¦ ¦ ¦к другим целевым статьям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Расходы на печатание бланков ¦ 0920 ¦ 3004 ¦ 111040 ¦ 361¦ 361¦ 353¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 361¦ 361¦ 353¦ 97,8¦ ¦ ¦бухгалтерского учета и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационное обеспечение для¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетных учреждений и органов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦местного самоуправления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Финансовая поддержка районных ¦ 0920 ¦ 3004 ¦ ¦ 4185¦ 5816¦ 5582¦ 96,0¦ 3702¦ 5333¦ 5101¦ 95,6¦ ¦ ¦ ¦ ¦ 4185¦ 5816¦ 5582¦ 96,0¦ ¦ ¦(городских) финансовых отделов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0920 ¦ 3004 ¦ 110100 ¦ 2673¦ 3845¦ 3686¦ 95,9¦ 2673¦ 3845¦ 3686¦ 95,9¦ ¦ ¦ ¦ ¦ 2673¦ 3845¦ 3686¦ 95,9¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0920 ¦ 3004 ¦ 110200 ¦ 1029¦ 1488¦ 1415¦ 95,1¦ 1029¦ 1488¦ 1415¦ 95,1¦ ¦ ¦ ¦ ¦ 1029¦ 1488¦ 1415¦ 95,1¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0920 ¦ 3004 ¦ 110300 ¦ 154¦ 167¦ 166¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 154¦ 167¦ 166¦ 99,4¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0920 ¦ 3004 ¦ 110310 ¦ 96¦ 86¦ 85¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96¦ 86¦ 85¦ 98,8¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0920 ¦ 3004 ¦ 110350 ¦ 30¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 40¦ 40¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0920 ¦ 3004 ¦ 110370 ¦ 28¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 41¦ 41¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0920 ¦ 3004 ¦ 110400 ¦ 17¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 18¦ 18¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0920 ¦ 3004 ¦ 110500 ¦ 14¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0920 ¦ 3004 ¦ 110600 ¦ 153¦ 208¦ 208¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153¦ 208¦ 208¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0920 ¦ 3004 ¦ 110700 ¦ 145¦ 80¦ 79¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 145¦ 80¦ 79¦ 98,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0920 ¦ 3004 ¦ 110710 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0920 ¦ 3004 ¦ 110720 ¦ ¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0920 ¦ 3004 ¦ 110730 ¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0920 ¦ 3004 ¦ 110740 ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0920 ¦ 3004 ¦ 110750 ¦ 145¦ 23¦ 22¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 145¦ 23¦ 22¦ 95,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0920 ¦ 3004 ¦ 111000 ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0920 ¦ 3004 ¦ 111020 ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦VII ¦Департамент сельского ¦ 0820 ¦ ¦ ¦ 125466¦ 126133¦ 124651¦ 98,8¦ 39788¦ 40032¦ 39884¦ 99,6¦ 2600¦ 2600¦ 2598¦ 99,9¦ 128066¦ 128733¦ 127249¦ 98,8¦ ¦ ¦хозяйства и продовольствия - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 0820 ¦ 0103 ¦ ¦ 8849¦ 9050¦ 9050¦ 100,0¦ 7804¦ 7839¦ 7839¦ 100,0¦ ¦ ¦ ¦ ¦ 8849¦ 9050¦ 9050¦ 100,0¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 0820 ¦ 0103 ¦ ¦ 7804¦ 7839¦ 7839¦ 100,0¦ 7804¦ 7839¦ 7839¦ 100,0¦ ¦ ¦ ¦ ¦ 7804¦ 7839¦ 7839¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0820 ¦ 0103 ¦ 110100 ¦ 5635¦ 5652¦ 5634¦ 99,7¦ 5635¦ 5652¦ 5634¦ 99,7¦ ¦ ¦ ¦ ¦ 5635¦ 5652¦ 5634¦ 99,7¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0820 ¦ 0103 ¦ 110200 ¦ 2169¦ 2187¦ 2205¦ 100,8¦ 2169¦ 2187¦ 2205¦ 100,8¦ ¦ ¦ ¦ ¦ 2169¦ 2187¦ 2205¦ 100,8¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 0820 ¦ 0103 ¦ ¦ 1045¦ 1211¦ 1211¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1045¦ 1211¦ 1211¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0820 ¦ 0103 ¦ 110300 ¦ 60¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 74¦ 74¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0820 ¦ 0103 ¦ 110310 ¦ 10¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 28¦ 28¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0820 ¦ 0103 ¦ 110350 ¦ 50¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 46¦ 46¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0820 ¦ 0103 ¦ 110400 ¦ 50¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 68¦ 68¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0820 ¦ 0103 ¦ 110500 ¦ 139¦ 460¦ 460¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 139¦ 460¦ 460¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0820 ¦ 0103 ¦ 110600 ¦ 400¦ 339¦ 339¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 339¦ 339¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0820 ¦ 0103 ¦ 110700 ¦ 293¦ 152¦ 152¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 293¦ 152¦ 152¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0820 ¦ 0103 ¦ 110750 ¦ 293¦ 152¦ 152¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 293¦ 152¦ 152¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0820 ¦ 0103 ¦ 111000 ¦ 103¦ 118¦ 118¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103¦ 118¦ 118¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0820 ¦ 0103 ¦ 111040 ¦ 103¦ 118¦ 118¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103¦ 118¦ 118¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Государственная поддержка ¦ 0820 ¦ 0801 ¦ ¦ 37527¦ 37004¦ 36855¦ 99,6¦ 30817¦ 30817¦ 30669¦ 99,5¦ ¦ ¦ ¦ ¦ 37527¦ 37004¦ 36855¦ 99,6¦ ¦ ¦программ и мероприятий по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитию животноводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Финансирование мероприятий по ¦ 0820 ¦ 0801 ¦ 130110 ¦ 4000¦ 4626¦ 4625¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 4626¦ 4625¦ 100,0¦ ¦ ¦племенному животноводству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Финансирование мероприятий по ¦ 0820 ¦ 0801 ¦ 130110 ¦ 500¦ 238¦ 238¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 238¦ 238¦ 100,0¦ ¦ ¦племенному птицеводству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3 ¦Финансирование инкубаторных ¦ 0820 ¦ 0801 ¦ 130110 ¦ 210¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210¦ 210¦ 210¦ 100,0¦ ¦ ¦станций для закладки яйца ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.4 ¦Финансирование содержания ¦ 0820 ¦ 0801 ¦ 130110 ¦ 2000¦ 1113¦ 1113¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 1113¦ 1113¦ 100,0¦ ¦ ¦маточного поголовья свиней ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.5 ¦Дотация на животноводческую ¦ 0820 ¦ 0801 ¦ 130140 ¦ 30817¦ 30817¦ 30669¦ 99,5¦ 30817¦ 30817¦ 30669¦ 99,5¦ ¦ ¦ ¦ ¦ 30817¦ 30817¦ 30669¦ 99,5¦ ¦ ¦продукцию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦погашение задолженности по ¦ 0820 ¦ 0801 ¦ 130140 ¦ 3500¦ 3022¦ 3022¦ 100,0¦ 3500¦ 3022¦ 3022¦ 100,0¦ ¦ ¦ ¦ ¦ 3500¦ 3022¦ 3022¦ 100,0¦ ¦ ¦дотации на животноводческую ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукцию населению за ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1997-1998 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦погашение задолженности по ¦ 0820 ¦ 0801 ¦ 130140 ¦ 17700¦ 16842¦ 16834¦ 100,0¦ 17700¦ 16842¦ 16834¦ 100,0¦ ¦ ¦ ¦ ¦ 17700¦ 16842¦ 16834¦ 100,0¦ ¦ ¦дотации на животноводческую ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукцию птицеводческим и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦другим хозяйствам за 1997-1998¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦дотация на животноводческую ¦ 0820 ¦ 0801 ¦ 130140 ¦ 9617¦ 10953¦ 10813¦ 98,7¦ 9617¦ 10953¦ 10813¦ 98,7¦ ¦ ¦ ¦ ¦ 9617¦ 10953¦ 10813¦ 98,7¦ ¦ ¦продукцию в 2000 году ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Государственная поддержка ¦ 0820 ¦ 0801 ¦ ¦ 8500¦ 4430¦ 4430¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8500¦ 4430¦ 4430¦ 100,0¦ ¦ ¦программ и мероприятий по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитию растениеводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦Финансирование мероприятий по ¦ 0820 ¦ 0801 ¦ 130110 ¦ 3500¦ 4430¦ 4430¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3500¦ 4430¦ 4430¦ 100,0¦ ¦ ¦элитному семеноводству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2 ¦Пополнение оборотных средств ¦ 0820 ¦ 0801 ¦ 130110 ¦ 5000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000¦ ¦ ¦ ¦ ¦ ¦хозяйств (приобретение семян) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Прочие расходы в области ¦ 0820 ¦ 0801 ¦ ¦ 51864¦ 60321¦ 59212¦ 98,2¦ 1167¦ 1376¦ 1376¦ 100,0¦ ¦ ¦ ¦ ¦ 51864¦ 60321¦ 59212¦ 98,2¦ ¦ ¦сельского хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1 ¦Текущее содержание ¦ 0820 ¦ 0801 ¦ ¦ 1559¦ 1758¦ 1758¦ 100,0¦ 1167¦ 1376¦ 1376¦ 100,0¦ ¦ ¦ ¦ ¦ 1559¦ 1758¦ 1758¦ 100,0¦ ¦ ¦подведомственных структур в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельском хозяйстве ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.1 ¦Калужская областная ¦ 0820 ¦ 0801 ¦ ¦ 491¦ 530¦ 530¦ 100,0¦ 284¦ 333¦ 333¦ 100,0¦ ¦ ¦ ¦ ¦ 491¦ 530¦ 530¦ 100,0¦ ¦ ¦государственная семенная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инспекция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0820 ¦ 0801 ¦ 110100 ¦ 205¦ 243¦ 243¦ 100,0¦ 205¦ 243¦ 243¦ 100,0¦ ¦ ¦ ¦ ¦ 205¦ 243¦ 243¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0820 ¦ 0801 ¦ 110200 ¦ 79¦ 90¦ 90¦ 100,0¦ 79¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ 79¦ 90¦ 90¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0820 ¦ 0801 ¦ 110300 ¦ 25¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 23¦ 23¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0820 ¦ 0801 ¦ 110310 ¦ 12¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 8¦ 8¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0820 ¦ 0801 ¦ 110350 ¦ 13¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 15¦ 15¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0820 ¦ 0801 ¦ 110400 ¦ 12¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 23¦ 23¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0820 ¦ 0801 ¦ 110500 ¦ 30¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 33¦ 33¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0820 ¦ 0801 ¦ 110600 ¦ 20¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0820 ¦ 0801 ¦ 110700 ¦ 115¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115¦ 100¦ 100¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0820 ¦ 0801 ¦ 110750 ¦ 115¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115¦ 100¦ 100¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0820 ¦ 0801 ¦ 111000 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0820 ¦ 0801 ¦ 111040 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.2 ¦Калужская государственная ¦ 0820 ¦ 0801 ¦ ¦ 326¦ 352¦ 352¦ 100,0¦ 209¦ 235¦ 235¦ 100,0¦ ¦ ¦ ¦ ¦ 326¦ 352¦ 352¦ 100,0¦ ¦ ¦заводская конюшня ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0820 ¦ 0801 ¦ 110100 ¦ 151¦ 126¦ 126¦ 100,0¦ 151¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ 151¦ 126¦ 126¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0820 ¦ 0801 ¦ 110200 ¦ 58¦ 109¦ 109¦ 100,0¦ 58¦ 109¦ 109¦ 100,0¦ ¦ ¦ ¦ ¦ 58¦ 109¦ 109¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0820 ¦ 0801 ¦ 110300 ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0820 ¦ 0801 ¦ 110350 ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0820 ¦ 0801 ¦ 110400 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0820 ¦ 0801 ¦ 110500 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0820 ¦ 0801 ¦ 110600 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0820 ¦ 0801 ¦ 110700 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0820 ¦ 0801 ¦ 110720 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0820 ¦ 0801 ¦ 110730 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0820 ¦ 0801 ¦ 110740 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.3 ¦Областная сельскохозяйственная¦ 0820 ¦ 0801 ¦ ¦ 124¦ 138¦ 138¦ 100,0¦ 94¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ 124¦ 138¦ 138¦ 100,0¦ ¦ ¦выставка достижений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦агропромышленного комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0820 ¦ 0801 ¦ 110100 ¦ 68¦ 78¦ 78¦ 100,0¦ 68¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ 68¦ 78¦ 78¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0820 ¦ 0801 ¦ 110200 ¦ 26¦ 30¦ 30¦ 100,0¦ 26¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 26¦ 30¦ 30¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0820 ¦ 0801 ¦ 110300 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0820 ¦ 0801 ¦ 110310 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0820 ¦ 0801 ¦ 110400 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0820 ¦ 0801 ¦ 110500 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0820 ¦ 0801 ¦ 110600 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0820 ¦ 0801 ¦ 110700 ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0820 ¦ 0801 ¦ 110750 ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0820 ¦ 0801 ¦ 111000 ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0820 ¦ 0801 ¦ 111040 ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.4 ¦Сельскохозяйственное ¦ 0820 ¦ 0801 ¦ ¦ 618¦ 738¦ 738¦ 100,0¦ 580¦ 700¦ 700¦ 100,0¦ ¦ ¦ ¦ ¦ 618¦ 738¦ 738¦ 100,0¦ ¦ ¦предприятие "Калужское" по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦племенной работе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0820 ¦ 0801 ¦ 110100 ¦ 419¦ 533¦ 533¦ 100,0¦ 419¦ 533¦ 533¦ 100,0¦ ¦ ¦ ¦ ¦ 419¦ 533¦ 533¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0820 ¦ 0801 ¦ 110200 ¦ 161¦ 167¦ 167¦ 100,0¦ 161¦ 167¦ 167¦ 100,0¦ ¦ ¦ ¦ ¦ 161¦ 167¦ 167¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0820 ¦ 0801 ¦ 110300 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0820 ¦ 0801 ¦ 110310 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0820 ¦ 0801 ¦ 110400 ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2 ¦Прочие расходы, не отнесенные ¦ 0820 ¦ 0801 ¦ ¦ 50305¦ 58563¦ 57454¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50305¦ 58563¦ 57454¦ 98,1¦ ¦ ¦к другим видам расходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.1 ¦Погашение бюджетной ссуды под ¦ 0820 ¦ 0801 ¦ 111040 ¦ 13760¦ 1500¦ 1500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13760¦ 1500¦ 1500¦ 100,0¦ ¦ ¦товарный кредит 1996 года ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(облигационный заем) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.2 ¦Долгосрочная бюджетная ссуда ¦ 0820 ¦ 0801 ¦ 111040 ¦ 1300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1300¦ ¦ ¦ ¦ ¦ ¦на мероприятия по привлечению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и закреплению молодых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦специалистов на селе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.3 ¦Фонд стабилизации и развития ¦ 0820 ¦ 0801 ¦ 111040 ¦ 19191¦ 42453¦ 42453¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19191¦ 42453¦ 42453¦ 100,0¦ ¦ ¦АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.4 ¦Погашение задолженности по ¦ 0820 ¦ 0801 ¦ 111040 ¦ 7470¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7470¦ ¦ ¦ ¦ ¦ ¦кредитам, выданным социально ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦значимым предприятиям АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.5 ¦Погашение бюджетной ссуды под ¦ 0820 ¦ 0801 ¦ 111040 ¦ 6475¦ 253¦ 253¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6475¦ 253¦ 253¦ 100,0¦ ¦ ¦товарный кредит 1995 года ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.6 ¦Гостехнадзор ¦ 0820 ¦ 0801 ¦ 111040 ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.7 ¦Охрана труда, техника ¦ 0820 ¦ 0801 ¦ 111040 ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦безопасности и противопожарные¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.8 ¦Научные разработки, внедрение ¦ 0820 ¦ 0801 ¦ 111040 ¦ 345¦ 344¦ 305¦ 88,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 345¦ 344¦ 305¦ 88,7¦ ¦ ¦достижений научно-технического¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прогресса и передового опыта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.9 ¦Проведение ярмарок, выставок, ¦ 0820 ¦ 0801 ¦ 111040 ¦ 500¦ 854¦ 854¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 854¦ 854¦ 100,0¦ ¦ ¦конкурсов и других мероприятий¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.10 ¦Содержание и ремонт ¦ 0820 ¦ 0801 ¦ 111040 ¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦мелиоративной сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.11 ¦Финансовая поддержка детского ¦ 0820 ¦ 0801 ¦ 111040 ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦оздоровительного лагеря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Зорька" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.12 ¦Формирование областного ¦ 0820 ¦ 0801 ¦ 111040 ¦ ¦ 11200¦ 10130¦ 90,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11200¦ 10130¦ 90,4¦ ¦ ¦резервного фонда семян ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.13 ¦Лизинговый фонд ¦ 0820 ¦ 0801 ¦ 111040 ¦ ¦ 695¦ 695¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 695¦ 695¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5 ¦Прочие расходы на областные ¦ 0820 ¦ 0801 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2600¦ 2600¦ 2598¦ 99,9¦ 2600¦ 2600¦ 2598¦ 99,9¦ ¦ ¦целевые программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.1 ¦Областная целевая программа ¦ 0820 ¦ 0801 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 598¦ 99,7¦ 600¦ 600¦ 598¦ 99,7¦ ¦ ¦"Развитие льноводства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦льнопереработки" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.2 ¦Областная целевая программа ¦ 0820 ¦ 0801 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 100,0¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦"Развитие овощеводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦защищенного грунта" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6 ¦Государственная поддержка ¦ 0820 ¦ 0801 ¦ 130140 ¦ 400¦ 143¦ 143¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 143¦ 143¦ 100,0¦ ¦ ¦развития фермерства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7 ¦Мероприятия по улучшению ¦ 0820 ¦ 0802 ¦ ¦ 10819¦ 9494¦ 9283¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10819¦ 9494¦ 9283¦ 97,8¦ ¦ ¦землеустройства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землепользования, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦осуществляемые за счет средств¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦земельного налога ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Мероприятия по улучшению ¦ 0820 ¦ 0802 ¦ ¦ 10819¦ 9494¦ 9283¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10819¦ 9494¦ 9283¦ 97,8¦ ¦ ¦землеустройства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землепользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦известкование и фосфоритование¦ 0820 ¦ 0802 ¦ 130140 ¦ 5000¦ 3060¦ 3043¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000¦ 3060¦ 3043¦ 99,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦содержание и ремонт ¦ 0820 ¦ 0802 ¦ 111040 ¦ 1700¦ 1350¦ 1347¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 1350¦ 1347¦ 99,8¦ ¦ ¦мелиоративных систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мелиорация земель ¦ 0820 ¦ 0802 ¦ 111040 ¦ 1500¦ 2000¦ 1994¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 2000¦ 1994¦ 99,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦первичное окультуривание вновь¦ 0820 ¦ 0802 ¦ 111040 ¦ 1719¦ 2073¦ 1924¦ 92,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1719¦ 2073¦ 1924¦ 92,8¦ ¦ ¦вводимых и существующих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мелиорируемых земель ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦ремонт и пуск поливной ¦ 0820 ¦ 0802 ¦ 111040 ¦ 500¦ 397¦ 385¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 397¦ 385¦ 97,0¦ ¦ ¦техники, включая оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦электроэнергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦проведение агрохимического ¦ 0820 ¦ 0802 ¦ 111040 ¦ 250¦ 414¦ 412¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 414¦ 412¦ 99,5¦ ¦ ¦обследования почв ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦введение земельного кадастра и¦ 0820 ¦ 0802 ¦ 111040 ¦ 150¦ 200¦ 178¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 200¦ 178¦ 89,0¦ ¦ ¦мероприятий по улучшению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землеустройства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землепользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦8 ¦Мероприятия, осуществляемые в ¦ 0820 ¦ ¦ ¦ 4697¦ 2667¦ 2667¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4697¦ 2667¦ 2667¦ 100,0¦ ¦ ¦рамках совместных соглашений с¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовыми организациями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦8.1 ¦Информационное обеспечение ¦ 0820 ¦ 0805 ¦ 111040 ¦ 2867¦ 1163¦ 1163¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2867¦ 1163¦ 1163¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Участие в создании рыночной ¦ 0820 ¦ 0805 ¦ 111040 ¦ 2867¦ 1163¦ 1163¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2867¦ 1163¦ 1163¦ 100,0¦ ¦ ¦информационной системы АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(АРИС) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦8.2 ¦Прочие расходы, связанные с ¦ 0820 ¦ 1901 ¦ 120200 ¦ 1830¦ 1504¦ 1504¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1830¦ 1504¦ 1504¦ 100,0¦ ¦ ¦обслуживанием внутреннего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Обслуживание внутреннего долга¦ 0820 ¦ 1901 ¦ 120200 ¦ 1830¦ 1504¦ 1504¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1830¦ 1504¦ 1504¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦9 ¦Государственная поддержка ¦ 0820 ¦ 3004 ¦ 111040 ¦ 550¦ 711¦ 698¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550¦ 711¦ 698¦ 98,2¦ ¦ ¦бытового обслуживания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Финансовая поддержка бытового ¦ 0820 ¦ 3004 ¦ 111040 ¦ 550¦ 711¦ 698¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550¦ 711¦ 698¦ 98,2¦ ¦ ¦обслуживания населения на селе¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦10 ¦Ведомственные расходы на ¦ 0820 ¦ 3004 ¦ ¦ 1190¦ 1207¦ 1207¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1190¦ 1207¦ 1207¦ 100,0¦ ¦ ¦среднее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Средние специальные учебные ¦ 0820 ¦ 3004 ¦ 111040 ¦ 1190¦ 1207¦ 1207¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1190¦ 1207¦ 1207¦ 100,0¦ ¦ ¦заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦11 ¦Ведомственные расходы на ¦ 0820 ¦ 3004 ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦высшее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Высшие сельскохозяйственные ¦ 0820 ¦ 3004 ¦ 111040 ¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 600¦ 100,0¦ ¦ ¦учебные заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦12 ¦Ведомственные расходы на ¦ 0820 ¦ 1405 ¦ ¦ 320¦ 356¦ 356¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 320¦ 356¦ 356¦ 100,0¦ ¦ ¦переподготовку и повышение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Учебные заведения и курсы по ¦ 0820 ¦ 1405 ¦ 111040 ¦ 320¦ 356¦ 356¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 320¦ 356¦ 356¦ 100,0¦ ¦ ¦переподготовке кадров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦подготовка резерва руководящих¦ 0820 ¦ 1405 ¦ 111040 ¦ 50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ ¦ ¦кадров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦подготовка антикризисных ¦ 0820 ¦ 1405 ¦ 111040 ¦ 50¦ 76¦ 75¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 76¦ 75¦ 98,7¦ ¦ ¦управляющих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦13 ¦Развитие физкультуры и спорта ¦ 0820 ¦ 1703 ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦на селе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Прочие мероприятия в области ¦ 0820 ¦ 1703 ¦ 111040 ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦физической культуры и спорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦VIII ¦Департамент энергетики и ¦ 0200 ¦ ¦ ¦ 3170¦ 3213¦ 3213¦ 100,0¦ 2608¦ 2660¦ 2660¦ 100,0¦ 3500¦ 4509¦ 4509¦ 100,0¦ 6670¦ 7722¦ 7722¦ 100,0¦ ¦ ¦жилищно-коммунального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 0200 ¦ 0103 ¦ ¦ 2751¦ 2749¦ 2749¦ 100,0¦ 2316¦ 2323¦ 2323¦ 100,0¦ ¦ 9¦ 9¦ 100,0¦ 2751¦ 2758¦ 2758¦ 100,0¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 0200 ¦ 0103 ¦ ¦ 2316¦ 2323¦ 2323¦ 100,0¦ 2316¦ 2323¦ 2323¦ 100,0¦ ¦ ¦ ¦ ¦ 2316¦ 2323¦ 2323¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0200 ¦ 0103 ¦ 110100 ¦ 1672¦ 1676¦ 1676¦ 100,0¦ 1672¦ 1676¦ 1676¦ 100,0¦ ¦ ¦ ¦ ¦ 1672¦ 1676¦ 1676¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0200 ¦ 0103 ¦ 110200 ¦ 644¦ 647¦ 647¦ 100,0¦ 644¦ 647¦ 647¦ 100,0¦ ¦ ¦ ¦ ¦ 644¦ 647¦ 647¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 0200 ¦ 0103 ¦ ¦ 435¦ 426¦ 426¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ 435¦ 435¦ 435¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0200 ¦ 0103 ¦ 110300 ¦ 65¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 79¦ 79¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0200 ¦ 0103 ¦ 110310 ¦ 60¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 74¦ 74¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0200 ¦ 0103 ¦ 110350 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0200 ¦ 0103 ¦ 110400 ¦ 40¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 25¦ 25¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0200 ¦ 0103 ¦ 110500 ¦ 125¦ 103¦ 103¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125¦ 103¦ 103¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0200 ¦ 0103 ¦ 110600 ¦ 110¦ 136¦ 136¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 136¦ 136¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0200 ¦ 0103 ¦ 110700 ¦ 67¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 55¦ 55¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0200 ¦ 0103 ¦ 110720 ¦ 25¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 35¦ 35¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0200 ¦ 0103 ¦ 110720 ¦ 11¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0200 ¦ 0103 ¦ 110730 ¦ 37¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 19¦ 19¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0200 ¦ 0103 ¦ 110740 ¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0200 ¦ 0103 ¦ 111000 ¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0200 ¦ 0103 ¦ 111040 ¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0200 ¦ 0103 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0200 ¦ 0103 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Государственная поддержка ¦ 0200 ¦ 1200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3500¦ 4500¦ 4500¦ 100,0¦ 3500¦ 4500¦ 4500¦ 100,0¦ ¦ ¦жилищно-коммунального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Целевые дотации и субсидии ¦ 0200 ¦ 1200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3500¦ 4500¦ 4500¦ 100,0¦ 3500¦ 4500¦ 4500¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение ¦ 0200 ¦ 1200 ¦ 250100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3500¦ 4500¦ 4500¦ 100,0¦ 3500¦ 4500¦ 4500¦ 100,0¦ ¦ ¦товарно-материальных ценностей¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запасов и резервов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Калужское областное ¦ 0200 ¦ 3004 ¦ ¦ 419¦ 464¦ 464¦ 100,0¦ 292¦ 337¦ 337¦ 100,0¦ ¦ ¦ ¦ ¦ 419¦ 464¦ 464¦ 100,0¦ ¦ ¦государственное учреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Топливообеспечение" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦Денежное содержание аппарата ¦ 0200 ¦ 3004 ¦ ¦ 292¦ 337¦ 337¦ 100,0¦ 292¦ 337¦ 337¦ 100,0¦ ¦ ¦ ¦ ¦ 292¦ 337¦ 337¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0200 ¦ 3004 ¦ 110100 ¦ 211¦ 243¦ 243¦ 100,0¦ 211¦ 243¦ 243¦ 100,0¦ ¦ ¦ ¦ ¦ 211¦ 243¦ 243¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0200 ¦ 3004 ¦ 110200 ¦ 81¦ 94¦ 94¦ 100,0¦ 81¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ 81¦ 94¦ 94¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2 ¦Расходы на содержание аппарата¦ 0200 ¦ 3004 ¦ ¦ 127¦ 127¦ 127¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 127¦ 127¦ 127¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0200 ¦ 3004 ¦ 110300 ¦ 16¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 29¦ 29¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0200 ¦ 3004 ¦ 110310 ¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0200 ¦ 3004 ¦ 110350 ¦ 6¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 18¦ 18¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0200 ¦ 3004 ¦ 110400 ¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0200 ¦ 3004 ¦ 110500 ¦ 37¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 37¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0200 ¦ 3004 ¦ 110600 ¦ 14¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 26¦ 26¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0200 ¦ 3004 ¦ 110700 ¦ 50¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0200 ¦ 3004 ¦ 110710 ¦ 21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0200 ¦ 3004 ¦ 110720 ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0200 ¦ 3004 ¦ 110720 ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0200 ¦ 3004 ¦ 110730 ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ ¦ ¦ ¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0200 ¦ 3004 ¦ 110740 ¦ 17¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0200 ¦ 3004 ¦ 111000 ¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0200 ¦ 3004 ¦ 111040 ¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦IX ¦Департамент строительства и ¦ 1330 ¦ ¦ ¦ 20360¦ 27374¦ 27374¦ 100,0¦ 2756¦ 2760¦ 2760¦ 100,0¦ 47654¦ 95816¦ 95816¦ 100,0¦ 68014¦ 123190¦ 123190¦ 100,0¦ ¦ ¦средств сообщения - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Государственное управление ¦ 1330 ¦ 0103 ¦ ¦ 2988¦ 2992¦ 2992¦ 100,0¦ 2756¦ 2760¦ 2760¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ 3008¦ 3012¦ 3012¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Аппарат департамента ¦ 1330 ¦ 0103 ¦ ¦ 2355¦ 2359¦ 2359¦ 100,0¦ 2185¦ 2189¦ 2189¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ 2375¦ 2379¦ 2379¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1.1 ¦Содержание государственного ¦ 1330 ¦ 0103 ¦ ¦ 2355¦ 2359¦ 2359¦ 100,0¦ 2185¦ 2189¦ 2189¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ 2375¦ 2379¦ 2379¦ 100,0¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1.1.1 ¦Денежное содержание аппарата ¦ 1330 ¦ 0103 ¦ ¦ 2185¦ 2189¦ 2189¦ 100,0¦ 2185¦ 2189¦ 2189¦ 100,0¦ ¦ ¦ ¦ ¦ 2185¦ 2189¦ 2189¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 1330 ¦ 0103 ¦ 110100 ¦ 1578¦ 1578¦ 1578¦ 100,0¦ 1578¦ 1578¦ 1578¦ 100,0¦ ¦ ¦ ¦ ¦ 1578¦ 1578¦ 1578¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1330 ¦ 0103 ¦ 110200 ¦ 607¦ 611¦ 611¦ 100,0¦ 607¦ 611¦ 611¦ 100,0¦ ¦ ¦ ¦ ¦ 607¦ 611¦ 611¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1.1.2 ¦Расходы на содержание аппарата¦ 1330 ¦ 0103 ¦ ¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 190¦ 190¦ 190¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1330 ¦ 0103 ¦ 110300 ¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1330 ¦ 0103 ¦ 110310 ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1330 ¦ 0103 ¦ 110350 ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1330 ¦ 0103 ¦ 110400 ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1330 ¦ 0103 ¦ 110500 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1330 ¦ 0103 ¦ 110600 ¦ 45¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 45¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1330 ¦ 0103 ¦ 110700 ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1330 ¦ 0103 ¦ 110720 ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1330 ¦ 0103 ¦ 110720 ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1330 ¦ 0103 ¦ 110730 ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1330 ¦ 0103 ¦ 110740 ¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1330 ¦ 0103 ¦ 111000 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1330 ¦ 0103 ¦ 111040 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1330 ¦ 0103 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1330 ¦ 0103 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Комитет государственного ¦ 1330 ¦ 0103 ¦ ¦ 633¦ 633¦ 633¦ 100,0¦ 571¦ 571¦ 571¦ 100,0¦ ¦ ¦ ¦ ¦ 633¦ 633¦ 633¦ 100,0¦ ¦ ¦архитектурно-строительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦надзора и лицензирования, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦центр ценообразования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2.1 ¦Содержание государственного ¦ 1330 ¦ 0103 ¦ ¦ 633¦ 633¦ 633¦ 100,0¦ 571¦ 571¦ 571¦ 100,0¦ ¦ ¦ ¦ ¦ 633¦ 633¦ 633¦ 100,0¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2.1.1 ¦Денежное содержание аппарата ¦ 1330 ¦ 0103 ¦ ¦ 571¦ 571¦ 571¦ 100,0¦ 571¦ 571¦ 571¦ 100,0¦ ¦ ¦ ¦ ¦ 571¦ 571¦ 571¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1330 ¦ 0103 ¦ 110100 ¦ 412¦ 412¦ 412¦ 100,0¦ 412¦ 412¦ 412¦ 100,0¦ ¦ ¦ ¦ ¦ 412¦ 412¦ 412¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1330 ¦ 0103 ¦ 110200 ¦ 159¦ 159¦ 159¦ 100,0¦ 159¦ 159¦ 159¦ 100,0¦ ¦ ¦ ¦ ¦ 159¦ 159¦ 159¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2.1.2 ¦Расходы на содержание аппарата¦ 1330 ¦ 0103 ¦ ¦ 62¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 62¦ 62¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1330 ¦ 0103 ¦ 110300 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1330 ¦ 0103 ¦ 110310 ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1330 ¦ 0103 ¦ 110350 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1330 ¦ 0103 ¦ 110400 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1330 ¦ 0103 ¦ 110500 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1330 ¦ 0103 ¦ 110600 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1330 ¦ 0103 ¦ 110700 ¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 17¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1330 ¦ 0103 ¦ 110720 ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1330 ¦ 0103 ¦ 110730 ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1330 ¦ 0103 ¦ 110740 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Государственные инвестиции на ¦ 1330 ¦ 0707 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47634¦ 95796¦ 95796¦ 100,0¦ 47634¦ 95796¦ 95796¦ 100,0¦ ¦ ¦безвозвратной основе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Капитальное строительство ¦ 1330 ¦ 0707 ¦ 240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46834¦ 93696¦ 93696¦ 100,0¦ 46834¦ 93696¦ 93696¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦жилищное строительство ¦ 1330 ¦ 0707 ¦ 240210 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9858¦ 8489¦ 8489¦ 100,0¦ 9858¦ 8489¦ 8489¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦областная целевая программа ¦ 1330 ¦ 0707 ¦ 240210 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 3000¦ 100,0¦ 3000¦ 3000¦ 3000¦ 100,0¦ ¦ ¦"Защита населения Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области от воздействий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦последствий Чернобыльской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦катастрофы на 1998-2000 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(в части обеспечения жильем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦участников ликвидации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦последствий аварии на ЧАЭС) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦строительство объектов ¦ 1330 ¦ 0707 ¦ 240220 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1725¦ 1725¦ 100,0¦ ¦ 1725¦ 1725¦ 100,0¦ ¦ ¦производственного назначения, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исключая строительство военных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦строительство объектов ¦ 1330 ¦ 0707 ¦ 240230 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36976¦ 83482¦ 83482¦ 100,0¦ 36976¦ 83482¦ 83482¦ 100,0¦ ¦ ¦непроизводственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая жилищное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦областная целевая программа ¦ 1330 ¦ 0707 ¦ 240230 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2440¦ 1814¦ 1814¦ 100,0¦ 2440¦ 1814¦ 1814¦ 100,0¦ ¦ ¦"Обеспечение населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области питьевой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водой на 1999-2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦областная целевая программа ¦ 1330 ¦ 0707 ¦ 240230 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 450¦ 450¦ 100,0¦ 300¦ 450¦ 450¦ 100,0¦ ¦ ¦"Дети Чернобыля" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Капитальный ремонт ¦ 1330 ¦ 3004 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 1800¦ 1800¦ 100,0¦ 800¦ 1800¦ 1800¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3 ¦Компенсация удорожания ¦ 1330 ¦ 0707 ¦ 270140 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 100,0¦ ¦ 300¦ 300¦ 100,0¦ ¦ ¦стоимости строительства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищно-строительным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кооперативам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Государственная поддержка ¦ 1330 ¦ 1005 ¦ ¦ 17372¦ 24382¦ 24382¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17372¦ 24382¦ 24382¦ 100,0¦ ¦ ¦транспорта общего пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Целевые дотации и субсидии ¦ 1330 ¦ 1005 ¦ ¦ 17372¦ 24382¦ 24382¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17372¦ 24382¦ 24382¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦X ¦Департамент экономики и ¦ 1400 ¦ ¦ ¦ 8303¦ 8483¦ 8292¦ 97,7¦ 6283¦ 6293¦ 6152¦ 97,8¦ 340¦ 670¦ 420¦ 62,7¦ 8643¦ 9153¦ 8712¦ 95,2¦ ¦ ¦промышленности - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 1400 ¦ 0103 ¦ ¦ 7203¦ 7383¦ 7242¦ 98,1¦ 6283¦ 6293¦ 6152¦ 97,8¦ 40¦ 120¦ 120¦ 100,0¦ 7243¦ 7503¦ 7362¦ 98,1¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 1400 ¦ 0103 ¦ ¦ 6283¦ 6293¦ 6152¦ 97,8¦ 6283¦ 6293¦ 6152¦ 97,8¦ ¦ ¦ ¦ ¦ 6283¦ 6293¦ 6152¦ 97,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 1400 ¦ 0103 ¦ 110100 ¦ 4537¦ 4537¦ 4493¦ 99,0¦ 4537¦ 4537¦ 4493¦ 99,0¦ ¦ ¦ ¦ ¦ 4537¦ 4537¦ 4493¦ 99,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1400 ¦ 0103 ¦ 110200 ¦ 1746¦ 1756¦ 1659¦ 94,5¦ 1746¦ 1756¦ 1659¦ 94,5¦ ¦ ¦ ¦ ¦ 1746¦ 1756¦ 1659¦ 94,5¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 1400 ¦ 0103 ¦ ¦ 920¦ 1090¦ 1090¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 120¦ 120¦ 100,0¦ 960¦ 1210¦ 1210¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1400 ¦ 0103 ¦ 110300 ¦ 166¦ 166¦ 166¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 166¦ 166¦ 166¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1400 ¦ 0103 ¦ 110310 ¦ 16¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 34¦ 34¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1400 ¦ 0103 ¦ 110350 ¦ 150¦ 132¦ 132¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 132¦ 132¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1400 ¦ 0103 ¦ 110400 ¦ 131¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 131¦ 46¦ 46¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1400 ¦ 0103 ¦ 110500 ¦ 80¦ 189¦ 189¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 189¦ 189¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1400 ¦ 0103 ¦ 110600 ¦ 190¦ 178¦ 178¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 190¦ 178¦ 178¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1400 ¦ 0103 ¦ 110700 ¦ 353¦ 511¦ 511¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 353¦ 511¦ 511¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 1400 ¦ 0103 ¦ 110750 ¦ 353¦ 511¦ 511¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 353¦ 511¦ 511¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1400 ¦ 0103 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 120¦ 120¦ 100,0¦ 40¦ 120¦ 120¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1400 ¦ 0103 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 120¦ 120¦ 100,0¦ 40¦ 120¦ 120¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Оплата услуг по типовому ¦ 1400 ¦ 0707 ¦ 110900 ¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ ¦ ¦ ¦ ¦проектированию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Ведомственные расходы на ¦ 1400 ¦ 1405 ¦ 111040 ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦переподготовку и повышение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Расходы на государственный ¦ 1400 ¦ 3004 ¦ 111040 ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦областной заказ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5 ¦Прочие расходы на областные ¦ 1400 ¦ 0906 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 550¦ 300¦ 54,5¦ 300¦ 550¦ 300¦ 54,5¦ ¦ ¦целевые программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Областная программа "Отходы" ¦ 1400 ¦ 0906 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 550¦ 300¦ 54,5¦ 300¦ 550¦ 300¦ 54,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XI ¦Департамент образования и ¦ 0750 ¦ ¦ ¦ 90791¦ 110350¦ 109237¦ 99,0¦ 62358¦ 76505¦ 75553¦ 98,8¦ ¦ 1847¦ 1847¦ 100,0¦ 90791¦ 112197¦ 111084¦ 99,0¦ ¦ ¦науки - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 0750 ¦ 0103 ¦ ¦ 3198¦ 3202¦ 3230¦ 100,9¦ 2813¦ 2817¦ 2817¦ 100,0¦ ¦ ¦ ¦ ¦ 3198¦ 3202¦ 3230¦ 100,9¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 0750 ¦ 0103 ¦ ¦ 2813¦ 2817¦ 2817¦ 100,0¦ 2813¦ 2817¦ 2817¦ 100,0¦ ¦ ¦ ¦ ¦ 2813¦ 2817¦ 2817¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0750 ¦ 0103 ¦ 110100 ¦ 2031¦ 2031¦ 2031¦ 100,0¦ 2031¦ 2031¦ 2031¦ 100,0¦ ¦ ¦ ¦ ¦ 2031¦ 2031¦ 2031¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 0103 ¦ 110200 ¦ 782¦ 786¦ 786¦ 100,0¦ 782¦ 786¦ 786¦ 100,0¦ ¦ ¦ ¦ ¦ 782¦ 786¦ 786¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 0750 ¦ 0103 ¦ ¦ 385¦ 385¦ 413¦ 107,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 385¦ 385¦ 413¦ 107,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 0103 ¦ 110300 ¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 0103 ¦ 110310 ¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 0103 ¦ 110400 ¦ 114¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 114¦ 100¦ 100¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 0103 ¦ 110500 ¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 0103 ¦ 110600 ¦ 63¦ 105¦ 105¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 105¦ 105¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 0103 ¦ 110700 ¦ 142¦ 114¦ 142¦ 124,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 142¦ 114¦ 142¦ 124,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 0103 ¦ 110710 ¦ 61¦ 61¦ 74¦ 121,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 61¦ 74¦ 121,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 0103 ¦ 110720 ¦ 51¦ 16¦ 31¦ 193,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 16¦ 31¦ 193,8¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 0103 ¦ 110720 ¦ 16¦ 16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 0103 ¦ 110730 ¦ 15¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 24¦ 24¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 0103 ¦ 110740 ¦ 15¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Ведомственные расходы на ¦ 0750 ¦ 1401 ¦ ¦ 1642¦ 1900¦ 1892¦ 99,6¦ 1259¦ 1516¦ 1509¦ 99,5¦ ¦ ¦ ¦ ¦ 1642¦ 1900¦ 1892¦ 99,6¦ ¦ ¦дошкольное образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Детские дошкольные учреждения ¦ 0750 ¦ 1401 ¦ ¦ 1642¦ 1900¦ 1892¦ 99,6¦ 1259¦ 1516¦ 1509¦ 99,5¦ ¦ ¦ ¦ ¦ 1642¦ 1900¦ 1892¦ 99,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Санаторный детский сад № 8 ¦ 0750 ¦ 1401 ¦ ¦ 1642¦ 1900¦ 1892¦ 99,6¦ 1259¦ 1516¦ 1509¦ 99,5¦ ¦ ¦ ¦ ¦ 1642¦ 1900¦ 1892¦ 99,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1401 ¦ 110100 ¦ 550¦ 636¦ 636¦ 100,0¦ 550¦ 636¦ 636¦ 100,0¦ ¦ ¦ ¦ ¦ 550¦ 636¦ 636¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1401 ¦ 110200 ¦ 212¦ 233¦ 233¦ 100,0¦ 212¦ 233¦ 233¦ 100,0¦ ¦ ¦ ¦ ¦ 212¦ 233¦ 233¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1401 ¦ 110300 ¦ 614¦ 756¦ 753¦ 99,6¦ 474¦ 624¦ 621¦ 99,5¦ ¦ ¦ ¦ ¦ 614¦ 756¦ 753¦ 99,6¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1401 ¦ 110310 ¦ 70¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 62¦ 62¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1401 ¦ 110320 ¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1401 ¦ 110321 ¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1401 ¦ 110330 ¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1401 ¦ 110340 ¦ 444¦ 594¦ 591¦ 99,5¦ 444¦ 594¦ 591¦ 99,5¦ ¦ ¦ ¦ ¦ 444¦ 594¦ 591¦ 99,5¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1401 ¦ 110400 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1401 ¦ 110500 ¦ 10¦ 50¦ 49¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 50¦ 49¦ 98,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1401 ¦ 110600 ¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1401 ¦ 110700 ¦ 220¦ 196¦ 196¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 220¦ 196¦ 196¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1401 ¦ 110710 ¦ 21¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1401 ¦ 110720 ¦ 168¦ 129¦ 129¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 168¦ 129¦ 129¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1401 ¦ 110720 ¦ 52¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52¦ 52¦ 52¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1401 ¦ 110730 ¦ 15¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 22¦ 22¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1401 ¦ 110740 ¦ 16¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1401 ¦ 130300 ¦ 23¦ 23¦ 19¦ 82,6¦ 23¦ 23¦ 19¦ 82,6¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 19¦ 82,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1401 ¦ 130330 ¦ 23¦ 23¦ 19¦ 82,6¦ 23¦ 23¦ 19¦ 82,6¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 19¦ 82,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Ведомственные расходы на общее¦ 0750 ¦ 1402 ¦ ¦ 66347¦ 77350¦ 76565¦ 99,0¦ 47237¦ 58030¦ 57372¦ 98,9¦ ¦ 1462¦ 1462¦ 100,0¦ 66347¦ 78812¦ 78027¦ 99,0¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦школы-интернаты ¦ 0750 ¦ 1402 ¦ ¦ 50562¦ 59123¦ 58514¦ 99,0¦ 36767¦ 44981¦ 44412¦ 98,7¦ ¦ 909¦ 909¦ 100,0¦ 50562¦ 60032¦ 59423¦ 99,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.1 ¦Обнинская школа-интернат для ¦ 0750 ¦ 1402 ¦ ¦ 3367¦ 3506¦ 3499¦ 99,8¦ 2275¦ 2549¦ 2542¦ 99,7¦ ¦ 230¦ 230¦ 100,0¦ 3367¦ 3736¦ 3729¦ 99,8¦ ¦ ¦детей-сирот и детей, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оставшихся без попечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦родителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 902¦ 1083¦ 1083¦ 100,0¦ 902¦ 1083¦ 1083¦ 100,0¦ ¦ ¦ ¦ ¦ 902¦ 1083¦ 1083¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 347¦ 440¦ 440¦ 100,0¦ 347¦ 440¦ 440¦ 100,0¦ ¦ ¦ ¦ ¦ 347¦ 440¦ 440¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 1149¦ 1126¦ 1124¦ 99,8¦ 979¦ 979¦ 977¦ 99,8¦ ¦ ¦ ¦ ¦ 1149¦ 1126¦ 1124¦ 99,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 70¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 66¦ 66¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 25¦ 25¦ 25¦ 100,0¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 25¦ 25¦ 25¦ 100,0¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 100¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 81¦ 81¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 954¦ 954¦ 952¦ 99,8¦ 954¦ 954¦ 952¦ 99,8¦ ¦ ¦ ¦ ¦ 954¦ 954¦ 952¦ 99,8¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 17¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 25¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 877¦ 671¦ 671¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 877¦ 671¦ 671¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 59¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ 51¦ 51¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 250¦ 359¦ 359¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 359¦ 359¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 77¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 77¦ 77¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 68¦ 82¦ 82¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68¦ 82¦ 82¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 500¦ 179¦ 179¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 179¦ 179¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ ¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 94¦ 94¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1402 ¦ 111030 ¦ ¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87¦ 87¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 47¦ 47¦ 42¦ 89,4¦ 47¦ 47¦ 42¦ 89,4¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 42¦ 89,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 47¦ 47¦ 42¦ 89,4¦ 47¦ 47¦ 42¦ 89,4¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 42¦ 89,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 230¦ 230¦ 100,0¦ ¦ 230¦ 230¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1402 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 230¦ 230¦ 100,0¦ ¦ 230¦ 230¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.2 ¦Подборская общеобразовательная¦ 0750 ¦ 1402 ¦ ¦ 2368¦ 2615¦ 2612¦ 99,9¦ 1789¦ 1959¦ 1956¦ 99,8¦ ¦ ¦ ¦ ¦ 2368¦ 2615¦ 2612¦ 99,9¦ ¦ ¦средняя школа-интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 653¦ 733¦ 733¦ 100,0¦ 653¦ 733¦ 733¦ 100,0¦ ¦ ¦ ¦ ¦ 653¦ 733¦ 733¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 251¦ 341¦ 341¦ 100,0¦ 251¦ 341¦ 341¦ 100,0¦ ¦ ¦ ¦ ¦ 251¦ 341¦ 341¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 982¦ 962¦ 962¦ 100,0¦ 842¦ 842¦ 842¦ 100,0¦ ¦ ¦ ¦ ¦ 982¦ 962¦ 962¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 70¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 67¦ 67¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 25¦ 25¦ 25¦ 100,0¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 25¦ 25¦ 25¦ 100,0¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 70¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 53¦ 53¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 817¦ 817¦ 817¦ 100,0¦ 817¦ 817¦ 817¦ 100,0¦ ¦ ¦ ¦ ¦ 817¦ 817¦ 817¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 26¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 58¦ 58¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 400¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 470¦ 470¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 188¦ 266¦ 266¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 188¦ 266¦ 266¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 58¦ 115¦ 115¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 115¦ 115¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 180¦ 204¦ 204¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180¦ 204¦ 204¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 43¦ 43¦ 40¦ 93,0¦ 43¦ 43¦ 40¦ 93,0¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 40¦ 93,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 43¦ 43¦ 40¦ 93,0¦ 43¦ 43¦ 40¦ 93,0¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 40¦ 93,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.3 ¦Областной реабилитационный ¦ 0750 ¦ 1402 ¦ ¦ 5196¦ 7206¦ 7204¦ 100,0¦ 3890¦ 5476¦ 5474¦ 100,0¦ ¦ ¦ ¦ ¦ 5196¦ 7206¦ 7204¦ 100,0¦ ¦ ¦центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 1520¦ 2074¦ 2074¦ 100,0¦ 1520¦ 2074¦ 2074¦ 100,0¦ ¦ ¦ ¦ ¦ 1520¦ 2074¦ 2074¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 585¦ 820¦ 820¦ 100,0¦ 585¦ 820¦ 820¦ 100,0¦ ¦ ¦ ¦ ¦ 585¦ 820¦ 820¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 1950¦ 3010¦ 3008¦ 99,9¦ 1700¦ 2484¦ 2482¦ 99,9¦ ¦ ¦ ¦ ¦ 1950¦ 3010¦ 3008¦ 99,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 140¦ 249¦ 249¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 249¦ 249¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 110¦ 110¦ 108¦ 98,2¦ 110¦ 110¦ 108¦ 98,2¦ ¦ ¦ ¦ ¦ 110¦ 110¦ 108¦ 98,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 110¦ 110¦ 108¦ 98,2¦ 110¦ 110¦ 108¦ 98,2¦ ¦ ¦ ¦ ¦ 110¦ 110¦ 108¦ 98,2¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 110¦ 277¦ 277¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 277¦ 277¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 1590¦ 2374¦ 2374¦ 100,0¦ 1590¦ 2374¦ 2374¦ 100,0¦ ¦ ¦ ¦ ¦ 1590¦ 2374¦ 2374¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 19¦ 19¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 40¦ 98¦ 98¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 98¦ 98¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 25¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 19¦ 19¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 988¦ 1068¦ 1068¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 988¦ 1068¦ 1068¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 68¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68¦ 66¦ 66¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 450¦ 638¦ 638¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 450¦ 638¦ 638¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 139¦ 139¦ 139¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 139¦ 139¦ 139¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 350¦ 238¦ 238¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 238¦ 238¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 120¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 126¦ 126¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 85¦ 98¦ 98¦ 100,0¦ 85¦ 98¦ 98¦ 100,0¦ ¦ ¦ ¦ ¦ 85¦ 98¦ 98¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 85¦ 98¦ 98¦ 100,0¦ 85¦ 98¦ 98¦ 100,0¦ ¦ ¦ ¦ ¦ 85¦ 98¦ 98¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.4 ¦Редькинская основная ¦ 0750 ¦ 1402 ¦ ¦ 2018¦ 2633¦ 2593¦ 98,5¦ 1599¦ 2017¦ 1977¦ 98,0¦ ¦ ¦ ¦ ¦ 2018¦ 2633¦ 2593¦ 98,5¦ ¦ ¦санаторная школа-интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 764¦ 857¦ 857¦ 100,0¦ 764¦ 857¦ 857¦ 100,0¦ ¦ ¦ ¦ ¦ 764¦ 857¦ 857¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 294¦ 294¦ 262¦ 89,1¦ 294¦ 294¦ 262¦ 89,1¦ ¦ ¦ ¦ ¦ 294¦ 294¦ 262¦ 89,1¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 691¦ 1054¦ 1046¦ 99,2¦ 511¦ 834¦ 826¦ 99,0¦ ¦ ¦ ¦ ¦ 691¦ 1054¦ 1046¦ 99,2¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 110¦ 131¦ 131¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 131¦ 131¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 25¦ 25¦ 17¦ 68,0¦ 25¦ 25¦ 17¦ 68,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 17¦ 68,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 25¦ 25¦ 17¦ 68,0¦ 25¦ 25¦ 17¦ 68,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 17¦ 68,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 70¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 89¦ 89¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 486¦ 809¦ 809¦ 100,0¦ 486¦ 809¦ 809¦ 100,0¦ ¦ ¦ ¦ ¦ 486¦ 809¦ 809¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 20¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 63¦ 63¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 206¦ 257¦ 257¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 206¦ 257¦ 257¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 80¦ 157¦ 157¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 157¦ 157¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 103¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103¦ 72¦ 72¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0750 ¦ 1402 ¦ 110760 ¦ ¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ ¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68¦ 68¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1402 ¦ 111030 ¦ ¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68¦ 68¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 30¦ 32¦ 32¦ 100,0¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 30¦ 32¦ 32¦ 100,0¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.5 ¦Колюпановский приют ¦ 0750 ¦ 1402 ¦ ¦ 443¦ 270¦ 234¦ 86,7¦ 219¦ 255¦ 219¦ 85,9¦ ¦ ¦ ¦ ¦ 443¦ 270¦ 234¦ 86,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 90¦ 107¦ 107¦ 100,0¦ 90¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ 90¦ 107¦ 107¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 35¦ 37¦ 37¦ 100,0¦ 35¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 37¦ 37¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 140¦ 116¦ 80¦ 69,0¦ 90¦ 107¦ 71¦ 66,4¦ ¦ ¦ ¦ ¦ 140¦ 116¦ 80¦ 69,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 20¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 9¦ 9¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 10¦ 10¦ 4¦ 40,0¦ 10¦ 10¦ 4¦ 40,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 4¦ 40,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 10¦ 10¦ 4¦ 40,0¦ 10¦ 10¦ 4¦ 40,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 4¦ 40,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 80¦ 97¦ 67¦ 69,1¦ 80¦ 97¦ 67¦ 69,1¦ ¦ ¦ ¦ ¦ 80¦ 97¦ 67¦ 69,1¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 166¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 166¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 166¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 166¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 4¦ 4¦ 4¦ 100,0¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 4¦ 4¦ 4¦ 100,0¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.6 ¦Сосенская вспомогательная ¦ 0750 ¦ 1402 ¦ ¦ 2823¦ 3000¦ 2952¦ 98,4¦ 2130¦ 2310¦ 2262¦ 97,9¦ ¦ ¦ ¦ ¦ 2823¦ 3000¦ 2952¦ 98,4¦ ¦ ¦школа-интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 1094¦ 1094¦ 1094¦ 100,0¦ 1094¦ 1094¦ 1094¦ 100,0¦ ¦ ¦ ¦ ¦ 1094¦ 1094¦ 1094¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 421¦ 421¦ 373¦ 88,6¦ 421¦ 421¦ 373¦ 88,6¦ ¦ ¦ ¦ ¦ 421¦ 421¦ 373¦ 88,6¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 740¦ 959¦ 959¦ 100,0¦ 580¦ 758¦ 758¦ 100,0¦ ¦ ¦ ¦ ¦ 740¦ 959¦ 959¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 90¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 55¦ 55¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 25¦ 25¦ 25¦ 100,0¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 25¦ 25¦ 25¦ 100,0¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 70¦ 146¦ 146¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 146¦ 146¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 555¦ 733¦ 733¦ 100,0¦ 555¦ 733¦ 733¦ 100,0¦ ¦ ¦ ¦ ¦ 555¦ 733¦ 733¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 15¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 49¦ 49¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 505¦ 428¦ 428¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 505¦ 428¦ 428¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 40¦ 134¦ 134¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 134¦ 134¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 155¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 155¦ 126¦ 126¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 48¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48¦ 48¦ 48¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 260¦ 157¦ 157¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 260¦ 157¦ 157¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 50¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 35¦ 37¦ 37¦ 100,0¦ 35¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 37¦ 37¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 35¦ 37¦ 37¦ 100,0¦ 35¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 37¦ 37¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.7 ¦Козельская школа-интернат для ¦ 0750 ¦ 1402 ¦ ¦ 2730¦ 3537¦ 3537¦ 100,0¦ 2020¦ 2539¦ 2539¦ 100,0¦ ¦ ¦ ¦ ¦ 2730¦ 3537¦ 3537¦ 100,0¦ ¦ ¦детей с тяжелым нарушением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 907¦ 1164¦ 1164¦ 100,0¦ 907¦ 1164¦ 1164¦ 100,0¦ ¦ ¦ ¦ ¦ 907¦ 1164¦ 1164¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 349¦ 440¦ 440¦ 100,0¦ 349¦ 440¦ 440¦ 100,0¦ ¦ ¦ ¦ ¦ 349¦ 440¦ 440¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 875¦ 1225¦ 1225¦ 100,0¦ 715¦ 886¦ 886¦ 100,0¦ ¦ ¦ ¦ ¦ 875¦ 1225¦ 1225¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 90¦ 269¦ 269¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 269¦ 269¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 685¦ 856¦ 856¦ 100,0¦ 685¦ 856¦ 856¦ 100,0¦ ¦ ¦ ¦ ¦ 685¦ 856¦ 856¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 12¦ 12¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 25¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 99¦ 99¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 25¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 497¦ 534¦ 534¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 497¦ 534¦ 534¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 270¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 210¦ 210¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 95¦ 175¦ 175¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 175¦ 175¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 95¦ 149¦ 149¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 149¦ 149¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 49¦ 49¦ 49¦ 100,0¦ 49¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ 49¦ 49¦ 49¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 49¦ 49¦ 49¦ 100,0¦ 49¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ 49¦ 49¦ 49¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.8 ¦Березичская вспомогательная ¦ 0750 ¦ 1402 ¦ ¦ 2208¦ 2412¦ 2386¦ 98,9¦ 1747¦ 1881¦ 1855¦ 98,6¦ ¦ 240¦ 240¦ 100,0¦ 2208¦ 2652¦ 2626¦ 99,0¦ ¦ ¦школа-интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 838¦ 888¦ 888¦ 100,0¦ 838¦ 888¦ 888¦ 100,0¦ ¦ ¦ ¦ ¦ 838¦ 888¦ 888¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 323¦ 372¦ 372¦ 100,0¦ 323¦ 372¦ 372¦ 100,0¦ ¦ ¦ ¦ ¦ 323¦ 372¦ 372¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 731¦ 745¦ 719¦ 96,5¦ 551¦ 577¦ 551¦ 95,5¦ ¦ ¦ ¦ ¦ 731¦ 745¦ 719¦ 96,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 110¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 99¦ 99¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 70¦ 69¦ 69¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 69¦ 69¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 531¦ 557¦ 531¦ 95,3¦ 531¦ 557¦ 531¦ 95,3¦ ¦ ¦ ¦ ¦ 531¦ 557¦ 531¦ 95,3¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 30¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 85¦ 85¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 238¦ 265¦ 265¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 238¦ 265¦ 265¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 22¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 16¦ 16¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 156¦ 220¦ 220¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 156¦ 220¦ 220¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 60¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 29¦ 29¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 35¦ 44¦ 44¦ 100,0¦ 35¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 44¦ 44¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 35¦ 44¦ 44¦ 100,0¦ 35¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 44¦ 44¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240¦ 240¦ 100,0¦ ¦ 240¦ 240¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1402 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240¦ 240¦ 100,0¦ ¦ 240¦ 240¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.9 ¦Мещовская школа-интернат для ¦ 0750 ¦ 1402 ¦ ¦ 2037¦ 2318¦ 2283¦ 98,5¦ 1332¦ 1656¦ 1621¦ 97,9¦ ¦ ¦ ¦ ¦ 2037¦ 2318¦ 2283¦ 98,5¦ ¦ ¦слепых и слабовидящих детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 677¦ 781¦ 781¦ 100,0¦ 677¦ 781¦ 781¦ 100,0¦ ¦ ¦ ¦ ¦ 677¦ 781¦ 781¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 261¦ 300¦ 300¦ 100,0¦ 261¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ 261¦ 300¦ 300¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 480¦ 763¦ 728¦ 95,4¦ 355¦ 536¦ 501¦ 93,5¦ ¦ ¦ ¦ ¦ 480¦ 763¦ 728¦ 95,4¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 70¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 87¦ 87¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 25¦ 25¦ 6¦ 24,0¦ 25¦ 25¦ 6¦ 24,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 6¦ 24,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 25¦ 25¦ 6¦ 24,0¦ 25¦ 25¦ 6¦ 24,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 6¦ 24,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 55¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 140¦ 140¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 330¦ 511¦ 495¦ 96,9¦ 330¦ 511¦ 495¦ 96,9¦ ¦ ¦ ¦ ¦ 330¦ 511¦ 495¦ 96,9¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 10¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 22¦ 22¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 557¦ 400¦ 400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 557¦ 400¦ 400¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 39¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 258¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 258¦ ¦ ¦ ¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 180¦ 303¦ 303¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180¦ 303¦ 303¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 80¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 85¦ 85¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 39¦ 39¦ 39¦ 100,0¦ 39¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ 39¦ 39¦ 39¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 39¦ 39¦ 39¦ 100,0¦ 39¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ 39¦ 39¦ 39¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.10 ¦Ульяновская вспомогательная ¦ 0750 ¦ 1402 ¦ ¦ 2492¦ 3087¦ 3086¦ 100,0¦ 1874¦ 2221¦ 2220¦ 100,0¦ ¦ ¦ ¦ ¦ 2492¦ 3087¦ 3086¦ 100,0¦ ¦ ¦школа-интернат для детей-сирот¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и детей, оставшихся без ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦попечения родителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 857¦ 959¦ 959¦ 100,0¦ 857¦ 959¦ 959¦ 100,0¦ ¦ ¦ ¦ ¦ 857¦ 959¦ 959¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 330¦ 374¦ 374¦ 100,0¦ 330¦ 374¦ 374¦ 100,0¦ ¦ ¦ ¦ ¦ 330¦ 374¦ 374¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 800¦ 995¦ 994¦ 99,9¦ 650¦ 827¦ 826¦ 99,9¦ ¦ ¦ ¦ ¦ 800¦ 995¦ 994¦ 99,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 70¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 88¦ 88¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 20¦ 20¦ 19¦ 95,0¦ 20¦ 20¦ 19¦ 95,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 19¦ 95,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 20¦ 20¦ 19¦ 95,0¦ 20¦ 20¦ 19¦ 95,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 19¦ 95,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 630¦ 807¦ 807¦ 100,0¦ 630¦ 807¦ 807¦ 100,0¦ ¦ ¦ ¦ ¦ 630¦ 807¦ 807¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 25¦ 97¦ 97¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 97¦ 97¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 430¦ 586¦ 586¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 430¦ 586¦ 586¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 33¦ 198¦ 198¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 198¦ 198¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 160¦ 155¦ 155¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 155¦ 155¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 157¦ 181¦ 181¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 157¦ 181¦ 181¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 80¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 52¦ 52¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 37¦ 61¦ 61¦ 100,0¦ 37¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ 37¦ 61¦ 61¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 37¦ 61¦ 61¦ 100,0¦ 37¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ 37¦ 61¦ 61¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.11 ¦Людиновская вспомогательная ¦ 0750 ¦ 1402 ¦ ¦ 3799¦ 4785¦ 4590¦ 95,9¦ 3102¦ 3636¦ 3441¦ 94,6¦ ¦ 96¦ 96¦ 100,0¦ 3799¦ 4881¦ 4686¦ 96,0¦ ¦ ¦школа-интернат для детей-сирот¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и детей, оставшихся без ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦попечения родителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 1403¦ 1748¦ 1748¦ 100,0¦ 1403¦ 1748¦ 1748¦ 100,0¦ ¦ ¦ ¦ ¦ 1403¦ 1748¦ 1748¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 540¦ 723¦ 723¦ 100,0¦ 540¦ 723¦ 723¦ 100,0¦ ¦ ¦ ¦ ¦ 540¦ 723¦ 723¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 1302¦ 1277¦ 1082¦ 84,7¦ 1092¦ 1093¦ 898¦ 82,2¦ ¦ ¦ ¦ ¦ 1302¦ 1277¦ 1082¦ 84,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 110¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 73¦ 73¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 30¦ 31¦ 31¦ 100,0¦ 30¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 31¦ 31¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 30¦ 31¦ 31¦ 100,0¦ 30¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 31¦ 31¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 1062¦ 1062¦ 867¦ 81,6¦ 1062¦ 1062¦ 867¦ 81,6¦ ¦ ¦ ¦ ¦ 1062¦ 1062¦ 867¦ 81,6¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0750 ¦ 1402 ¦ 110350 ¦ ¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 31¦ 31¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 25¦ 159¦ 159¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 159¦ 159¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 449¦ 488¦ 488¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 449¦ 488¦ 488¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 130¦ 235¦ 235¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 235¦ 235¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 140¦ 119¦ 119¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 119¦ 119¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 143¦ 134¦ 134¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 134¦ 134¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ ¦ 277¦ 277¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 277¦ 277¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ ¦ 277¦ 277¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 277¦ 277¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 67¦ 72¦ 72¦ 100,0¦ 67¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ 67¦ 72¦ 72¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 67¦ 72¦ 72¦ 100,0¦ 67¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ 67¦ 72¦ 72¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96¦ 96¦ 100,0¦ ¦ 96¦ 96¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1402 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96¦ 96¦ 100,0¦ ¦ 96¦ 96¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.12 ¦Бетлицкая вспомогательная ¦ 0750 ¦ 1402 ¦ ¦ 4040¦ 4558¦ 4558¦ 100,0¦ 2992¦ 3849¦ 3849¦ 100,0¦ ¦ 28¦ 28¦ 100,0¦ 4040¦ 4586¦ 4586¦ 100,0¦ ¦ ¦школа-интернат для детей-сирот¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и детей, оставшихся без ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦попечения родителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 1327¦ 1593¦ 1593¦ 100,0¦ 1327¦ 1593¦ 1593¦ 100,0¦ ¦ ¦ ¦ ¦ 1327¦ 1593¦ 1593¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 511¦ 613¦ 613¦ 100,0¦ 511¦ 613¦ 613¦ 100,0¦ ¦ ¦ ¦ ¦ 511¦ 613¦ 613¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 1280¦ 1779¦ 1779¦ 100,0¦ 1090¦ 1578¦ 1578¦ 100,0¦ ¦ ¦ ¦ ¦ 1280¦ 1779¦ 1779¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 90¦ 96¦ 96¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 96¦ 96¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 100¦ 95¦ 95¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 95¦ 95¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 1060¦ 1548¦ 1548¦ 100,0¦ 1060¦ 1548¦ 1548¦ 100,0¦ ¦ ¦ ¦ ¦ 1060¦ 1548¦ 1548¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0750 ¦ 1402 ¦ 110350 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 11¦ 11¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 30¦ 113¦ 113¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 113¦ 113¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 815¦ 371¦ 371¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 815¦ 371¦ 371¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 45¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 23¦ 23¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 393¦ 194¦ 194¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 393¦ 194¦ 194¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 227¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 227¦ 44¦ 44¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 150¦ 110¦ 110¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 110¦ 110¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 64¦ 65¦ 65¦ 100,0¦ 64¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 65¦ 65¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 64¦ 65¦ 65¦ 100,0¦ 64¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 65¦ 65¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 100,0¦ ¦ 28¦ 28¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1402 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 100,0¦ ¦ 28¦ 28¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.13 ¦Воротынская вспомогательная ¦ 0750 ¦ 1402 ¦ ¦ 2719¦ 3018¦ 2997¦ 99,3¦ 1691¦ 1996¦ 1975¦ 98,9¦ ¦ 169¦ 169¦ 100,0¦ 2719¦ 3187¦ 3166¦ 99,3¦ ¦ ¦школа-интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 769¦ 922¦ 922¦ 100,0¦ 769¦ 922¦ 922¦ 100,0¦ ¦ ¦ ¦ ¦ 769¦ 922¦ 922¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 296¦ 360¦ 360¦ 100,0¦ 296¦ 360¦ 360¦ 100,0¦ ¦ ¦ ¦ ¦ 296¦ 360¦ 360¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 724¦ 919¦ 903¦ 98,3¦ 579¦ 667¦ 651¦ 97,6¦ ¦ ¦ ¦ ¦ 724¦ 919¦ 903¦ 98,3¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 90¦ 190¦ 190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 190¦ 190¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 15¦ 15¦ 5¦ 33,3¦ 15¦ 15¦ 5¦ 33,3¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 5¦ 33,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 15¦ 15¦ 5¦ 33,3¦ 15¦ 15¦ 5¦ 33,3¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 5¦ 33,3¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 55¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 62¦ 62¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 564¦ 652¦ 646¦ 99,1¦ 564¦ 652¦ 646¦ 99,1¦ ¦ ¦ ¦ ¦ 564¦ 652¦ 646¦ 99,1¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 10¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 28¦ 28¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 15¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 855¦ 725¦ 725¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 855¦ 725¦ 725¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 400¦ 363¦ 363¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 363¦ 363¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 396¦ 362¦ 362¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 396¦ 362¦ 362¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 47¦ 47¦ 42¦ 89,4¦ 47¦ 47¦ 42¦ 89,4¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 42¦ 89,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 47¦ 47¦ 42¦ 89,4¦ 47¦ 47¦ 42¦ 89,4¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 42¦ 89,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 169¦ 169¦ 100,0¦ ¦ 169¦ 169¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1402 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 169¦ 169¦ 100,0¦ ¦ 169¦ 169¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.14 ¦Обнинская вспомогательная ¦ 0750 ¦ 1402 ¦ ¦ 2743¦ 3347¦ 3344¦ 99,9¦ 2041¦ 2736¦ 2733¦ 99,9¦ ¦ ¦ ¦ ¦ 2743¦ 3347¦ 3344¦ 99,9¦ ¦ ¦школа-интернат "Надежда" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 952¦ 1112¦ 1112¦ 100,0¦ 952¦ 1112¦ 1112¦ 100,0¦ ¦ ¦ ¦ ¦ 952¦ 1112¦ 1112¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 367¦ 423¦ 423¦ 100,0¦ 367¦ 423¦ 423¦ 100,0¦ ¦ ¦ ¦ ¦ 367¦ 423¦ 423¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 829¦ 1268¦ 1265¦ 99,8¦ 659¦ 1138¦ 1135¦ 99,7¦ ¦ ¦ ¦ ¦ 829¦ 1268¦ 1265¦ 99,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 90¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 67¦ 67¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 15¦ 15¦ 13¦ 86,7¦ 15¦ 15¦ 13¦ 86,7¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 13¦ 86,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 15¦ 15¦ 13¦ 86,7¦ 15¦ 15¦ 13¦ 86,7¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 13¦ 86,7¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 80¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 63¦ 63¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 644¦ 1123¦ 1122¦ 99,9¦ 644¦ 1123¦ 1122¦ 99,9¦ ¦ ¦ ¦ ¦ 644¦ 1123¦ 1122¦ 99,9¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 7¦ 7¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 20¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 57¦ 57¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 499¦ 401¦ 401¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 499¦ 401¦ 401¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 38¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38¦ 35¦ 35¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 236¦ 228¦ 228¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 236¦ 228¦ 228¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 73¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ 73¦ 73¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 155¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 155¦ 65¦ 65¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 70¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 73¦ 73¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 63¦ 63¦ 63¦ 100,0¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 63¦ 63¦ 63¦ 100,0¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.15 ¦Калужская школа-интернат № 5 ¦ 0750 ¦ 1402 ¦ ¦ 3478¦ 4181¦ 4140¦ 99,0¦ 2676¦ 3188¦ 3147¦ 98,7¦ ¦ 75¦ 75¦ 100,0¦ 3478¦ 4256¦ 4215¦ 99,0¦ ¦ ¦для слабослышащих детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 1382¦ 1614¦ 1614¦ 100,0¦ 1382¦ 1614¦ 1614¦ 100,0¦ ¦ ¦ ¦ ¦ 1382¦ 1614¦ 1614¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 532¦ 611¦ 611¦ 100,0¦ 532¦ 611¦ 611¦ 100,0¦ ¦ ¦ ¦ ¦ 532¦ 611¦ 611¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 865¦ 1157¦ 1116¦ 96,5¦ 675¦ 870¦ 829¦ 95,3¦ ¦ ¦ ¦ ¦ 865¦ 1157¦ 1116¦ 96,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 110¦ 206¦ 206¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 206¦ 206¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 20¦ 20¦ 18¦ 90,0¦ 20¦ 20¦ 18¦ 90,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 18¦ 90,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 20¦ 20¦ 18¦ 90,0¦ 20¦ 20¦ 18¦ 90,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 18¦ 90,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 80¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 81¦ 81¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 655¦ 850¦ 811¦ 95,4¦ 655¦ 850¦ 811¦ 95,4¦ ¦ ¦ ¦ ¦ 655¦ 850¦ 811¦ 95,4¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 10¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 57¦ 57¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 589¦ 498¦ 498¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 589¦ 498¦ 498¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 44¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 380¦ 240¦ 240¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 380¦ 240¦ 240¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 117¦ 117¦ 117¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 117¦ 117¦ 117¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 85¦ 101¦ 101¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 101¦ 101¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 80¦ 127¦ 127¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 127¦ 127¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ ¦ 132¦ 132¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 132¦ 132¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1402 ¦ 111030 ¦ ¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ 83¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ ¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ 49¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 87¦ 93¦ 93¦ 100,0¦ 87¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ 87¦ 93¦ 93¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 87¦ 93¦ 93¦ 100,0¦ 87¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ 87¦ 93¦ 93¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 100,0¦ ¦ 75¦ 75¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1402 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 100,0¦ ¦ 75¦ 75¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.16 ¦Ермолинская вспомогательная ¦ 0750 ¦ 1402 ¦ ¦ 1309¦ 1573¦ 1525¦ 96,9¦ 997¦ 1243¦ 1235¦ 99,4¦ ¦ ¦ ¦ ¦ 1309¦ 1573¦ 1525¦ 96,9¦ ¦ ¦школа-интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 499¦ 606¦ 606¦ 100,0¦ 499¦ 606¦ 606¦ 100,0¦ ¦ ¦ ¦ ¦ 499¦ 606¦ 606¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 192¦ 235¦ 235¦ 100,0¦ 192¦ 235¦ 235¦ 100,0¦ ¦ ¦ ¦ ¦ 192¦ 235¦ 235¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 403¦ 484¦ 448¦ 92,6¦ 278¦ 374¦ 374¦ 100,0¦ ¦ ¦ ¦ ¦ 403¦ 484¦ 448¦ 92,6¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 70¦ 71¦ 55¦ 77,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 71¦ 55¦ 77,5¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 10¦ 15¦ 15¦ 100,0¦ 10¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 10¦ 15¦ 15¦ 100,0¦ 10¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 15¦ 15¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 55¦ 39¦ 19¦ 48,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 39¦ 19¦ 48,7¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 268¦ 359¦ 359¦ 100,0¦ 268¦ 359¦ 359¦ 100,0¦ ¦ ¦ ¦ ¦ 268¦ 359¦ 359¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 12¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 28¦ 28¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 162¦ 134¦ 130¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 134¦ 130¦ 97,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 23¦ 23¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 92¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 47¦ 47¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 18¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 45¦ 45¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 32¦ 19¦ 15¦ 78,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 19¦ 15¦ 78,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ ¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 53¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ ¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 53¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 28¦ 28¦ 20¦ 71,4¦ 28¦ 28¦ 20¦ 71,4¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 20¦ 71,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 28¦ 28¦ 20¦ 71,4¦ 28¦ 28¦ 20¦ 71,4¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 20¦ 71,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.17 ¦Троицкая вспомогательная ¦ 0750 ¦ 1402 ¦ ¦ 1920¦ 2165¦ 2068¦ 95,5¦ 1500¦ 1738¦ 1641¦ 94,4¦ ¦ 10¦ 10¦ 100,0¦ 1920¦ 2175¦ 2078¦ 95,5¦ ¦ ¦школа-интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 812¦ 916¦ 916¦ 100,0¦ 812¦ 916¦ 916¦ 100,0¦ ¦ ¦ ¦ ¦ 812¦ 916¦ 916¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 313¦ 313¦ 238¦ 76,0¦ 313¦ 313¦ 238¦ 76,0¦ ¦ ¦ ¦ ¦ 313¦ 313¦ 238¦ 76,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 462¦ 618¦ 605¦ 97,9¦ 337¦ 471¦ 458¦ 97,2¦ ¦ ¦ ¦ ¦ 462¦ 618¦ 605¦ 97,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 70¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 85¦ 85¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 25¦ 26¦ 26¦ 100,0¦ 25¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 26¦ 26¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 25¦ 26¦ 26¦ 100,0¦ 25¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 26¦ 26¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 55¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 52¦ 52¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 312¦ 445¦ 432¦ 97,1¦ 312¦ 445¦ 432¦ 97,1¦ ¦ ¦ ¦ ¦ 312¦ 445¦ 432¦ 97,1¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0750 ¦ 1402 ¦ 110350 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 12¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 270¦ 237¦ 237¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 237¦ 237¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 150¦ 186¦ 186¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 186¦ 186¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 46¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 46¦ 46¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 25¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 14¦ 14¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 70¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 37¦ 37¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 38¦ 38¦ 29¦ 76,3¦ 38¦ 38¦ 29¦ 76,3¦ ¦ ¦ ¦ ¦ 38¦ 38¦ 29¦ 76,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 38¦ 38¦ 29¦ 76,3¦ 38¦ 38¦ 29¦ 76,3¦ ¦ ¦ ¦ ¦ 38¦ 38¦ 29¦ 76,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1402 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.18 ¦школа-интернат для ¦ 0750 ¦ 1402 ¦ ¦ 906¦ 800¦ 799¦ 99,9¦ 72¦ 79¦ 78¦ 98,7¦ ¦ ¦ ¦ ¦ 906¦ 800¦ 799¦ 99,9¦ ¦ ¦слабовидящих детей в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦с. Павлищев бор ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 52¦ 55¦ 55¦ 100,0¦ 52¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 52¦ 55¦ 55¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 20¦ 23¦ 23¦ 100,0¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 20¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 10¦ 10¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 20¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 7¦ 7¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 5¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 202¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 202¦ 32¦ 32¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 21¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 164¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 164¦ 17¦ 17¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 14¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 3¦ 3¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0750 ¦ 1402 ¦ 110760 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ 600¦ 662¦ 662¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 662¦ 662¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1402 ¦ 111030 ¦ 600¦ 662¦ 662¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 662¦ 662¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 1¦ 1¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 1¦ 1¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.19 ¦Кировская школа-интернат ¦ 0750 ¦ 1402 ¦ ¦ 3966¦ 4112¦ 4107¦ 99,9¦ 2821¦ 3653¦ 3648¦ 99,9¦ ¦ 61¦ 61¦ 100,0¦ 3966¦ 4173¦ 4168¦ 99,9¦ ¦ ¦для глухих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 1524¦ 1987¦ 1987¦ 100,0¦ 1524¦ 1987¦ 1987¦ 100,0¦ ¦ ¦ ¦ ¦ 1524¦ 1987¦ 1987¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 587¦ 731¦ 731¦ 100,0¦ 587¦ 731¦ 731¦ 100,0¦ ¦ ¦ ¦ ¦ 587¦ 731¦ 731¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 796¦ 1102¦ 1097¦ 99,5¦ 626¦ 851¦ 846¦ 99,4¦ ¦ ¦ ¦ ¦ 796¦ 1102¦ 1097¦ 99,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 90¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 76¦ 76¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 25¦ 25¦ 20¦ 80,0¦ 25¦ 25¦ 20¦ 80,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 20¦ 80,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 25¦ 25¦ 20¦ 80,0¦ 25¦ 25¦ 20¦ 80,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 20¦ 80,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 80¦ 167¦ 167¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 167¦ 167¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 601¦ 826¦ 826¦ 100,0¦ 601¦ 826¦ 826¦ 100,0¦ ¦ ¦ ¦ ¦ 601¦ 826¦ 826¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0750 ¦ 1402 ¦ 110350 ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 12¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 26¦ 26¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 950¦ 164¦ 164¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 950¦ 164¦ 164¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 66¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 19¦ 19¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 270¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 108¦ 108¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 83¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ 83¦ 83¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 344¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 344¦ 27¦ 27¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 270¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 84¦ 84¦ 84¦ 100,0¦ 84¦ 84¦ 84¦ 100,0¦ ¦ ¦ ¦ ¦ 84¦ 84¦ 84¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 84¦ 84¦ 84¦ 100,0¦ 84¦ 84¦ 84¦ 100,0¦ ¦ ¦ ¦ ¦ 84¦ 84¦ 84¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 61¦ 100,0¦ ¦ 61¦ 61¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1402 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 61¦ 100,0¦ ¦ 61¦ 61¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2 ¦Учреждения по внешкольной ¦ 0750 ¦ 1402 ¦ ¦ 8265¦ 9699¦ 9581¦ 98,8¦ 5053¦ 6572¦ 6520¦ 99,2¦ ¦ 306¦ 306¦ 100,0¦ 8265¦ 10005¦ 9887¦ 98,8¦ ¦ ¦работе с детьми ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2.1 ¦Областной ¦ 0750 ¦ 1402 ¦ ¦ 545¦ 626¦ 626¦ 100,0¦ 377¦ 518¦ 518¦ 100,0¦ ¦ ¦ ¦ ¦ 545¦ 626¦ 626¦ 100,0¦ ¦ ¦эколого-биологический центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 258¦ 351¦ 351¦ 100,0¦ 258¦ 351¦ 351¦ 100,0¦ ¦ ¦ ¦ ¦ 258¦ 351¦ 351¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 99¦ 147¦ 147¦ 100,0¦ 99¦ 147¦ 147¦ 100,0¦ ¦ ¦ ¦ ¦ 99¦ 147¦ 147¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 2¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 103¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103¦ 32¦ 32¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 11¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 60¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 9¦ 9¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 18¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 22¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 11¦ 11¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 10¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ 20¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 33¦ 33¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ 20¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 33¦ 33¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2.2 ¦Областной центр ¦ 0750 ¦ 1402 ¦ ¦ 568¦ 603¦ 586¦ 97,2¦ 360¦ 387¦ 370¦ 95,6¦ ¦ ¦ ¦ ¦ 568¦ 603¦ 586¦ 97,2¦ ¦ ¦научно-технического творчества¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 238¦ 257¦ 257¦ 100,0¦ 238¦ 257¦ 257¦ 100,0¦ ¦ ¦ ¦ ¦ 238¦ 257¦ 257¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 92¦ 100¦ 100¦ 100,0¦ 92¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ 92¦ 100¦ 100¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 20¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 3¦ 3¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 20¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 3¦ 3¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 20¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 117¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 117¦ 91¦ 91¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 12¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 82¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 82¦ 71¦ 71¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 12¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 4¦ 4¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 11¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ 46¦ 112¦ 112¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 112¦ 112¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ 46¦ 112¦ 112¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 112¦ 112¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 30¦ 30¦ 13¦ 43,3¦ 30¦ 30¦ 13¦ 43,3¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 13¦ 43,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 30¦ 30¦ 13¦ 43,3¦ 30¦ 30¦ 13¦ 43,3¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 13¦ 43,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2.3 ¦Областной дворец творчества ¦ 0750 ¦ 1402 ¦ ¦ 1958¦ 2290¦ 2236¦ 97,6¦ 1352¦ 1886¦ 1868¦ 99,0¦ ¦ ¦ ¦ ¦ 1958¦ 2290¦ 2236¦ 97,6¦ ¦ ¦юных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 921¦ 1316¦ 1316¦ 100,0¦ 921¦ 1316¦ 1316¦ 100,0¦ ¦ ¦ ¦ ¦ 921¦ 1316¦ 1316¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 355¦ 494¦ 492¦ 99,6¦ 355¦ 494¦ 492¦ 99,6¦ ¦ ¦ ¦ ¦ 355¦ 494¦ 492¦ 99,6¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 50¦ 59¦ 37¦ 62,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 59¦ 37¦ 62,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 50¦ 50¦ 28¦ 56,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 28¦ 56,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0750 ¦ 1402 ¦ 110350 ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 2¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 501¦ 204¦ 204¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 501¦ 204¦ 204¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 33¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 29¦ 29¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 398¦ 112¦ 112¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 398¦ 112¦ 112¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 123¦ 112¦ 112¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 112¦ 112¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 40¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 32¦ 32¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 30¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 31¦ 31¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ 40¦ 118¦ 104¦ 88,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 118¦ 104¦ 88,1¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1402 ¦ 111030 ¦ ¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ 40¦ 38¦ 24¦ 63,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 38¦ 24¦ 63,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 76¦ 76¦ 60¦ 78,9¦ 76¦ 76¦ 60¦ 78,9¦ ¦ ¦ ¦ ¦ 76¦ 76¦ 60¦ 78,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 76¦ 76¦ 60¦ 78,9¦ 76¦ 76¦ 60¦ 78,9¦ ¦ ¦ ¦ ¦ 76¦ 76¦ 60¦ 78,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2.4 ¦Областной ¦ 0750 ¦ 1402 ¦ ¦ 4042¦ 4796¦ 4786¦ 99,8¦ 2247¦ 2856¦ 2846¦ 99,6¦ ¦ 306¦ 306¦ 100,0¦ 4042¦ 5102¦ 5092¦ 99,8¦ ¦ ¦спортивно-туристический центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Юность" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 1556¦ 2036¦ 2036¦ 100,0¦ 1556¦ 2036¦ 2036¦ 100,0¦ ¦ ¦ ¦ ¦ 1556¦ 2036¦ 2036¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 599¦ 728¦ 728¦ 100,0¦ 599¦ 728¦ 728¦ 100,0¦ ¦ ¦ ¦ ¦ 599¦ 728¦ 728¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 226¦ 299¦ 299¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 226¦ 299¦ 299¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 70¦ 132¦ 132¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 132¦ 132¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 146¦ 157¦ 157¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 146¦ 157¦ 157¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 25¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 81¦ 81¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 35¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 41¦ 41¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 1461¦ 1262¦ 1262¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1461¦ 1262¦ 1262¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 90¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 51¦ 51¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 721¦ 508¦ 508¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 721¦ 508¦ 508¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 222¦ 222¦ 222¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 222¦ 222¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 400¦ 291¦ 291¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 291¦ 291¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 250¦ 412¦ 412¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 412¦ 412¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ 55¦ 264¦ 264¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 264¦ 264¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1402 ¦ 111030 ¦ ¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ 55¦ 224¦ 224¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 224¦ 224¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 82¦ 82¦ 72¦ 87,8¦ 82¦ 82¦ 72¦ 87,8¦ ¦ ¦ ¦ ¦ 82¦ 82¦ 72¦ 87,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 82¦ 82¦ 72¦ 87,8¦ 82¦ 82¦ 72¦ 87,8¦ ¦ ¦ ¦ ¦ 82¦ 82¦ 72¦ 87,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 306¦ 306¦ 100,0¦ ¦ 306¦ 306¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1402 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 306¦ 306¦ 100,0¦ ¦ 306¦ 306¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2.5 ¦Областной центр ¦ 0750 ¦ 1402 ¦ ¦ 592¦ 793¦ 788¦ 99,4¦ 407¦ 542¦ 537¦ 99,1¦ ¦ ¦ ¦ ¦ 592¦ 793¦ 788¦ 99,4¦ ¦ ¦дополнительного образования - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Дом учителя ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 280¦ 381¦ 381¦ 100,0¦ 280¦ 381¦ 381¦ 100,0¦ ¦ ¦ ¦ ¦ 280¦ 381¦ 381¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 108¦ 142¦ 142¦ 100,0¦ 108¦ 142¦ 142¦ 100,0¦ ¦ ¦ ¦ ¦ 108¦ 142¦ 142¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 40¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 23¦ 23¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 40¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 23¦ 23¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 80¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 78¦ 78¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 51¦ 69¦ 69¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 69¦ 69¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 10¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ 49¦ 139¦ 139¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ 139¦ 139¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1402 ¦ 111030 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ 49¦ 129¦ 129¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ 129¦ 129¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 19¦ 19¦ 14¦ 73,7¦ 19¦ 19¦ 14¦ 73,7¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 14¦ 73,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 19¦ 19¦ 14¦ 73,7¦ 19¦ 19¦ 14¦ 73,7¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 14¦ 73,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2.6 ¦Центр дополнительного ¦ 0750 ¦ 1402 ¦ ¦ 450¦ 441¦ 410¦ 93,0¦ 202¦ 235¦ 233¦ 99,1¦ ¦ ¦ ¦ ¦ 450¦ 441¦ 410¦ 93,0¦ ¦ ¦образования молодежи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 139¦ 165¦ 165¦ 100,0¦ 139¦ 165¦ 165¦ 100,0¦ ¦ ¦ ¦ ¦ 139¦ 165¦ 165¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 54¦ 61¦ 61¦ 100,0¦ 54¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ 54¦ 61¦ 61¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 3¦ 1¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 1¦ 33,3¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 10¦ 4¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 4¦ 40,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 213¦ 171¦ 153¦ 89,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 213¦ 171¦ 153¦ 89,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 16¦ 16¦ 3¦ 18,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 3¦ 18,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 112¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 112¦ 120¦ 120¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 34¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 25¦ 17¦ 14¦ 82,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 17¦ 14¦ 82,4¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 60¦ 18¦ 16¦ 88,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 18¦ 16¦ 88,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 9¦ 9¦ 7¦ 77,8¦ 9¦ 9¦ 7¦ 77,8¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 7¦ 77,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 9¦ 9¦ 7¦ 77,8¦ 9¦ 9¦ 7¦ 77,8¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 7¦ 77,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2.7 ¦Центр воспитательной работы ¦ 0750 ¦ 1402 ¦ ¦ 110¦ 150¦ 149¦ 99,3¦ 108¦ 148¦ 148¦ 100,0¦ ¦ ¦ ¦ ¦ 110¦ 150¦ 149¦ 99,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 78¦ 105¦ 105¦ 100,0¦ 78¦ 105¦ 105¦ 100,0¦ ¦ ¦ ¦ ¦ 78¦ 105¦ 105¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 30¦ 34¦ 34¦ 100,0¦ 30¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 34¦ 34¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ 2¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 1¦ 50,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ 2¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 1¦ 50,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ ¦ 9¦ 9¦ 100,0¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ ¦ 9¦ 9¦ 100,0¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3 ¦Детские дома ¦ 0750 ¦ 1402 ¦ ¦ 7520¦ 8528¦ 8470¦ 99,3¦ 5417¦ 6477¦ 6440¦ 99,4¦ ¦ 247¦ 247¦ 100,0¦ 7520¦ 8775¦ 8717¦ 99,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3.1 ¦Детский дом № 3 ¦ 0750 ¦ 1402 ¦ ¦ 1575¦ 1868¦ 1865¦ 99,8¦ 1114¦ 1405¦ 1402¦ 99,8¦ ¦ ¦ ¦ ¦ 1575¦ 1868¦ 1865¦ 99,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 531¦ 637¦ 637¦ 100,0¦ 531¦ 637¦ 637¦ 100,0¦ ¦ ¦ ¦ ¦ 531¦ 637¦ 637¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 204¦ 246¦ 246¦ 100,0¦ 204¦ 246¦ 246¦ 100,0¦ ¦ ¦ ¦ ¦ 204¦ 246¦ 246¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 490¦ 655¦ 652¦ 99,5¦ 355¦ 498¦ 495¦ 99,4¦ ¦ ¦ ¦ ¦ 490¦ 655¦ 652¦ 99,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 70¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 71¦ 71¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 20¦ 22¦ 22¦ 100,0¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 22¦ 22¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 20¦ 22¦ 22¦ 100,0¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 65¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 86¦ 86¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 335¦ 476¦ 473¦ 99,4¦ 335¦ 476¦ 473¦ 99,4¦ ¦ ¦ ¦ ¦ 335¦ 476¦ 473¦ 99,4¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 35¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 62¦ 62¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 278¦ 218¦ 218¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 278¦ 218¦ 218¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 29¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 159¦ 132¦ 132¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 159¦ 132¦ 132¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 52¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52¦ 52¦ 52¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 20¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 29¦ 29¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 70¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 37¦ 37¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1402 ¦ 111030 ¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 24¦ 24¦ 24¦ 100,0¦ 24¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 24¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 24¦ 24¦ 24¦ 100,0¦ 24¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 24¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3.2 ¦Азаровский детский дом ¦ 0750 ¦ 1402 ¦ ¦ 3357¦ 3922¦ 3911¦ 99,7¦ 2552¦ 3021¦ 3010¦ 99,6¦ ¦ ¦ ¦ ¦ 3357¦ 3922¦ 3911¦ 99,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 1250¦ 1441¦ 1441¦ 100,0¦ 1250¦ 1441¦ 1441¦ 100,0¦ ¦ ¦ ¦ ¦ 1250¦ 1441¦ 1441¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 481¦ 561¦ 561¦ 100,0¦ 481¦ 561¦ 561¦ 100,0¦ ¦ ¦ ¦ ¦ 481¦ 561¦ 561¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 966¦ 1106¦ 1095¦ 99,0¦ 756¦ 954¦ 943¦ 98,8¦ ¦ ¦ ¦ ¦ 966¦ 1106¦ 1095¦ 99,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 110¦ 112¦ 112¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 112¦ 112¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 30¦ 30¦ 21¦ 70,0¦ 30¦ 30¦ 21¦ 70,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 21¦ 70,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 30¦ 30¦ 21¦ 70,0¦ 30¦ 30¦ 21¦ 70,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 21¦ 70,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 100¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 40¦ 40¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 726¦ 924¦ 922¦ 99,8¦ 726¦ 924¦ 922¦ 99,8¦ ¦ ¦ ¦ ¦ 726¦ 924¦ 922¦ 99,8¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 17¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 88¦ 88¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 560¦ 614¦ 614¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 560¦ 614¦ 614¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 46¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 21¦ 21¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 314¦ 314¦ 314¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 314¦ 314¦ 314¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 97¦ 97¦ 97¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 97¦ 97¦ 97¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 130¦ 181¦ 181¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 181¦ 181¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 70¦ 95¦ 95¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 95¦ 95¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0750 ¦ 1402 ¦ 110760 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1402 ¦ 111000 ¦ ¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0750 ¦ 1402 ¦ 111020 ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1402 ¦ 111040 ¦ ¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 65¦ 65¦ 65¦ 100,0¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 65¦ 65¦ 65¦ 100,0¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3.3 ¦Думиничский детский дом ¦ 0750 ¦ 1402 ¦ ¦ 1007¦ 945¦ 902¦ 95,4¦ 616¦ 682¦ 660¦ 96,8¦ ¦ 247¦ 247¦ 100,0¦ 1007¦ 1192¦ 1149¦ 96,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 273¦ 318¦ 318¦ 100,0¦ 273¦ 318¦ 318¦ 100,0¦ ¦ ¦ ¦ ¦ 273¦ 318¦ 318¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 105¦ 105¦ 105¦ 100,0¦ 105¦ 105¦ 105¦ 100,0¦ ¦ ¦ ¦ ¦ 105¦ 105¦ 105¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 349¦ 329¦ 307¦ 93,3¦ 224¦ 244¦ 222¦ 91,0¦ ¦ ¦ ¦ ¦ 349¦ 329¦ 307¦ 93,3¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 80¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 78¦ 78¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 45¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 7¦ 7¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 204¦ 224¦ 202¦ 90,2¦ 204¦ 224¦ 202¦ 90,2¦ ¦ ¦ ¦ ¦ 204¦ 224¦ 202¦ 90,2¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 35¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 64¦ 64¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 218¦ 98¦ 77¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 218¦ 98¦ 77¦ 78,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 94¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 94¦ 21¦ 21¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 29¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 21¦ 21¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 80¦ 41¦ 20¦ 48,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 41¦ 20¦ 48,8¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 19¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0750 ¦ 1402 ¦ 110760 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 14¦ 15¦ 15¦ 100,0¦ 14¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 14¦ 15¦ 15¦ 100,0¦ 14¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1402 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 247¦ 247¦ 100,0¦ ¦ 247¦ 247¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0750 ¦ 1402 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 247¦ 247¦ 100,0¦ ¦ 247¦ 247¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3.4 ¦Полотняно-Заводской детский ¦ 0750 ¦ 1402 ¦ ¦ 1581¦ 1793¦ 1792¦ 99,9¦ 1135¦ 1369¦ 1368¦ 99,9¦ ¦ ¦ ¦ ¦ 1581¦ 1793¦ 1792¦ 99,9¦ ¦ ¦дом ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1402 ¦ 110100 ¦ 603¦ 693¦ 693¦ 100,0¦ 603¦ 693¦ 693¦ 100,0¦ ¦ ¦ ¦ ¦ 603¦ 693¦ 693¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1402 ¦ 110200 ¦ 232¦ 259¦ 259¦ 100,0¦ 232¦ 259¦ 259¦ 100,0¦ ¦ ¦ ¦ ¦ 232¦ 259¦ 259¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1402 ¦ 110300 ¦ 394¦ 528¦ 528¦ 100,0¦ 259¦ 376¦ 376¦ 100,0¦ ¦ ¦ ¦ ¦ 394¦ 528¦ 528¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1402 ¦ 110310 ¦ 80¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 108¦ 108¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1402 ¦ 110320 ¦ 20¦ 21¦ 21¦ 100,0¦ 20¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 21¦ 21¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1402 ¦ 110321 ¦ 20¦ 21¦ 21¦ 100,0¦ 20¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 21¦ 21¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1402 ¦ 110330 ¦ 55¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 44¦ 44¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1402 ¦ 110340 ¦ 239¦ 355¦ 355¦ 100,0¦ 239¦ 355¦ 355¦ 100,0¦ ¦ ¦ ¦ ¦ 239¦ 355¦ 355¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1402 ¦ 110400 ¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1402 ¦ 110500 ¦ 10¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 24¦ 24¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1402 ¦ 110600 ¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1402 ¦ 110700 ¦ 288¦ 235¦ 235¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 288¦ 235¦ 235¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1402 ¦ 110710 ¦ 30¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1402 ¦ 110720 ¦ 100¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 64¦ 64¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1402 ¦ 110720 ¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1402 ¦ 110730 ¦ 118¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 118¦ 42¦ 42¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1402 ¦ 110740 ¦ 40¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0750 ¦ 1402 ¦ 110760 ¦ ¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 93¦ 93¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1402 ¦ 130300 ¦ 41¦ 41¦ 40¦ 97,6¦ 41¦ 41¦ 40¦ 97,6¦ ¦ ¦ ¦ ¦ 41¦ 41¦ 40¦ 97,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1402 ¦ 130330 ¦ 41¦ 41¦ 40¦ 97,6¦ 41¦ 41¦ 40¦ 97,6¦ ¦ ¦ ¦ ¦ 41¦ 41¦ 40¦ 97,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Ведомственные расходы на ¦ 0750 ¦ 1403 ¦ ¦ 1298¦ 1421¦ 1396¦ 98,2¦ 1298¦ 1421¦ 1396¦ 98,2¦ ¦ ¦ ¦ ¦ 1298¦ 1421¦ 1396¦ 98,2¦ ¦ ¦начальное профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1 ¦Специальные ¦ 0750 ¦ 1403 ¦ ¦ 1298¦ 1421¦ 1396¦ 98,2¦ 1298¦ 1421¦ 1396¦ 98,2¦ ¦ ¦ ¦ ¦ 1298¦ 1421¦ 1396¦ 98,2¦ ¦ ¦профессионально-технические ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училища ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.1 ¦Профессиональное училище № 1 ¦ 0750 ¦ 1403 ¦ ¦ 247¦ 261¦ 257¦ 98,5¦ 247¦ 261¦ 257¦ 98,5¦ ¦ ¦ ¦ ¦ 247¦ 261¦ 257¦ 98,5¦ ¦ ¦г. Калуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1403 ¦ 110100 ¦ 170¦ 174¦ 174¦ 100,0¦ 170¦ 174¦ 174¦ 100,0¦ ¦ ¦ ¦ ¦ 170¦ 174¦ 174¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1403 ¦ 110200 ¦ 65¦ 75¦ 75¦ 100,0¦ 65¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 75¦ 75¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1403 ¦ 130300 ¦ 12¦ 12¦ 8¦ 66,7¦ 12¦ 12¦ 8¦ 66,7¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 8¦ 66,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1403 ¦ 130330 ¦ 12¦ 12¦ 8¦ 66,7¦ 12¦ 12¦ 8¦ 66,7¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 8¦ 66,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.2 ¦Профессиональное училище № 2 ¦ 0750 ¦ 1403 ¦ ¦ 384¦ 439¦ 430¦ 97,9¦ 384¦ 439¦ 430¦ 97,9¦ ¦ ¦ ¦ ¦ 384¦ 439¦ 430¦ 97,9¦ ¦ ¦пос. Товарково ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1403 ¦ 110100 ¦ 263¦ 303¦ 303¦ 100,0¦ 263¦ 303¦ 303¦ 100,0¦ ¦ ¦ ¦ ¦ 263¦ 303¦ 303¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1403 ¦ 110200 ¦ 101¦ 116¦ 116¦ 100,0¦ 101¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ ¦ 101¦ 116¦ 116¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1403 ¦ 130300 ¦ 20¦ 20¦ 11¦ 55,0¦ 20¦ 20¦ 11¦ 55,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 11¦ 55,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1403 ¦ 130330 ¦ 20¦ 20¦ 11¦ 55,0¦ 20¦ 20¦ 11¦ 55,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 11¦ 55,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.3 ¦Профессиональное училище № 3 ¦ 0750 ¦ 1403 ¦ ¦ 494¦ 523¦ 514¦ 98,3¦ 494¦ 523¦ 514¦ 98,3¦ ¦ ¦ ¦ ¦ 494¦ 523¦ 514¦ 98,3¦ ¦ ¦г. Калуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1403 ¦ 110100 ¦ 342¦ 373¦ 373¦ 100,0¦ 342¦ 373¦ 373¦ 100,0¦ ¦ ¦ ¦ ¦ 342¦ 373¦ 373¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1403 ¦ 110200 ¦ 132¦ 130¦ 130¦ 100,0¦ 132¦ 130¦ 130¦ 100,0¦ ¦ ¦ ¦ ¦ 132¦ 130¦ 130¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1403 ¦ 130300 ¦ 20¦ 20¦ 11¦ 55,0¦ 20¦ 20¦ 11¦ 55,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 11¦ 55,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1403 ¦ 130330 ¦ 20¦ 20¦ 11¦ 55,0¦ 20¦ 20¦ 11¦ 55,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 11¦ 55,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.4 ¦Профессиональное училище № 4 ¦ 0750 ¦ 1403 ¦ ¦ 173¦ 198¦ 195¦ 98,5¦ 173¦ 198¦ 195¦ 98,5¦ ¦ ¦ ¦ ¦ 173¦ 198¦ 195¦ 98,5¦ ¦ ¦г. Медыни ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1403 ¦ 110100 ¦ 118¦ 135¦ 135¦ 100,0¦ 118¦ 135¦ 135¦ 100,0¦ ¦ ¦ ¦ ¦ 118¦ 135¦ 135¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1403 ¦ 110200 ¦ 45¦ 53¦ 53¦ 100,0¦ 45¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ 45¦ 53¦ 53¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1403 ¦ 130300 ¦ 10¦ 10¦ 7¦ 70,0¦ 10¦ 10¦ 7¦ 70,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 7¦ 70,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1403 ¦ 130330 ¦ 10¦ 10¦ 7¦ 70,0¦ 10¦ 10¦ 7¦ 70,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 7¦ 70,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5 ¦Ведомственные расходы на ¦ 0750 ¦ 1404 ¦ ¦ 8208¦ 9386¦ 9207¦ 98,1¦ 6200¦ 7559¦ 7380¦ 97,6¦ ¦ 25¦ 25¦ 100,0¦ 8208¦ 9411¦ 9232¦ 98,1¦ ¦ ¦среднее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.1 ¦Средние специальные учебные ¦ 0750 ¦ 1404 ¦ ¦ 8208¦ 9386¦ 9207¦ 98,1¦ 6200¦ 7559¦ 7380¦ 97,6¦ ¦ 25¦ 25¦ 100,0¦ 8208¦ 9411¦ 9232¦ 98,1¦ ¦ ¦заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.1.1 ¦Кондровское педагогическое ¦ 0750 ¦ 1404 ¦ ¦ 3230¦ 3569¦ 3561¦ 99,8¦ 2516¦ 2875¦ 2867¦ 99,7¦ ¦ ¦ ¦ ¦ 3230¦ 3569¦ 3561¦ 99,8¦ ¦ ¦училище ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1404 ¦ 110100 ¦ 1430¦ 1575¦ 1575¦ 100,0¦ 1430¦ 1575¦ 1575¦ 100,0¦ ¦ ¦ ¦ ¦ 1430¦ 1575¦ 1575¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1404 ¦ 110200 ¦ 551¦ 634¦ 634¦ 100,0¦ 551¦ 634¦ 634¦ 100,0¦ ¦ ¦ ¦ ¦ 551¦ 634¦ 634¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1404 ¦ 110300 ¦ 212¦ 287¦ 279¦ 97,2¦ 62¦ 192¦ 184¦ 95,8¦ ¦ ¦ ¦ ¦ 212¦ 287¦ 279¦ 97,2¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1404 ¦ 110310 ¦ 80¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 71¦ 71¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1404 ¦ 110320 ¦ 10¦ 10¦ 8¦ 80,0¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 8¦ 80,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1404 ¦ 110321 ¦ 10¦ 10¦ 8¦ 80,0¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 8¦ 80,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1404 ¦ 110330 ¦ 70¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 24¦ 24¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1404 ¦ 110340 ¦ 52¦ 182¦ 176¦ 96,7¦ 52¦ 182¦ 176¦ 96,7¦ ¦ ¦ ¦ ¦ 52¦ 182¦ 176¦ 96,7¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1404 ¦ 110400 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1404 ¦ 110500 ¦ 17¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1404 ¦ 110600 ¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1404 ¦ 110700 ¦ 534¦ 508¦ 508¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 534¦ 508¦ 508¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1404 ¦ 110710 ¦ 42¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1404 ¦ 110720 ¦ 262¦ 435¦ 435¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 262¦ 435¦ 435¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1404 ¦ 110730 ¦ 60¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 57¦ 57¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1404 ¦ 110740 ¦ 170¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1404 ¦ 111000 ¦ ¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1404 ¦ 111040 ¦ ¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1404 ¦ 130300 ¦ 473¦ 474¦ 474¦ 100,0¦ 473¦ 474¦ 474¦ 100,0¦ ¦ ¦ ¦ ¦ 473¦ 474¦ 474¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 0750 ¦ 1404 ¦ 130320 ¦ 418¦ 418¦ 418¦ 100,0¦ 418¦ 418¦ 418¦ 100,0¦ ¦ ¦ ¦ ¦ 418¦ 418¦ 418¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1404 ¦ 130330 ¦ 55¦ 56¦ 56¦ 100,0¦ 55¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 55¦ 56¦ 56¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.1.2 ¦Мещовское педагогическое ¦ 0750 ¦ 1404 ¦ ¦ 3110¦ 3700¦ 3531¦ 95,4¦ 2308¦ 2877¦ 2708¦ 94,1¦ ¦ ¦ ¦ ¦ 3110¦ 3700¦ 3531¦ 95,4¦ ¦ ¦училище ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1404 ¦ 110100 ¦ 1151¦ 1489¦ 1489¦ 100,0¦ 1151¦ 1489¦ 1489¦ 100,0¦ ¦ ¦ ¦ ¦ 1151¦ 1489¦ 1489¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1404 ¦ 110200 ¦ 443¦ 537¦ 537¦ 100,0¦ 443¦ 537¦ 537¦ 100,0¦ ¦ ¦ ¦ ¦ 443¦ 537¦ 537¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1404 ¦ 110300 ¦ 230¦ 369¦ 369¦ 100,0¦ 80¦ 213¦ 213¦ 100,0¦ ¦ ¦ ¦ ¦ 230¦ 369¦ 369¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1404 ¦ 110310 ¦ 80¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 74¦ 74¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1404 ¦ 110320 ¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1404 ¦ 110321 ¦ 10¦ 10¦ 10¦ 100,0¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1404 ¦ 110330 ¦ 70¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 76¦ 76¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1404 ¦ 110340 ¦ 70¦ 203¦ 203¦ 100,0¦ 70¦ 203¦ 203¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 203¦ 203¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0750 ¦ 1404 ¦ 110350 ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1404 ¦ 110400 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1404 ¦ 110500 ¦ 17¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 49¦ 49¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1404 ¦ 110600 ¦ 20¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1404 ¦ 110700 ¦ 612¦ 598¦ 598¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 612¦ 598¦ 598¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1404 ¦ 110710 ¦ 47¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 120¦ 120¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1404 ¦ 110720 ¦ 250¦ 292¦ 292¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 292¦ 292¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1404 ¦ 110730 ¦ 140¦ 113¦ 113¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 113¦ 113¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1404 ¦ 110740 ¦ 175¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 175¦ 73¦ 73¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1404 ¦ 130300 ¦ 634¦ 638¦ 469¦ 73,5¦ 634¦ 638¦ 469¦ 73,5¦ ¦ ¦ ¦ ¦ 634¦ 638¦ 469¦ 73,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 0750 ¦ 1404 ¦ 130320 ¦ 583¦ 583¦ 414¦ 71,0¦ 583¦ 583¦ 414¦ 71,0¦ ¦ ¦ ¦ ¦ 583¦ 583¦ 414¦ 71,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1404 ¦ 130330 ¦ 51¦ 55¦ 55¦ 100,0¦ 51¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 51¦ 55¦ 55¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.1.3 ¦Кировское педагогическое ¦ 0750 ¦ 1404 ¦ ¦ 1868¦ 2117¦ 2115¦ 99,9¦ 1376¦ 1807¦ 1805¦ 99,9¦ ¦ 25¦ 25¦ 100,0¦ 1868¦ 2142¦ 2140¦ 99,9¦ ¦ ¦училище ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1404 ¦ 110100 ¦ 735¦ 987¦ 987¦ 100,0¦ 735¦ 987¦ 987¦ 100,0¦ ¦ ¦ ¦ ¦ 735¦ 987¦ 987¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1404 ¦ 110200 ¦ 283¦ 340¦ 340¦ 100,0¦ 283¦ 340¦ 340¦ 100,0¦ ¦ ¦ ¦ ¦ 283¦ 340¦ 340¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1404 ¦ 110300 ¦ 145¦ 213¦ 212¦ 99,5¦ 45¦ 167¦ 166¦ 99,4¦ ¦ ¦ ¦ ¦ 145¦ 213¦ 212¦ 99,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1404 ¦ 110310 ¦ 50¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 37¦ 37¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0750 ¦ 1404 ¦ 110320 ¦ 6¦ 6¦ 6¦ 100,0¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0750 ¦ 1404 ¦ 110321 ¦ 6¦ 6¦ 6¦ 100,0¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0750 ¦ 1404 ¦ 110330 ¦ 50¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 9¦ 9¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0750 ¦ 1404 ¦ 110340 ¦ 39¦ 161¦ 160¦ 99,4¦ 39¦ 161¦ 160¦ 99,4¦ ¦ ¦ ¦ ¦ 39¦ 161¦ 160¦ 99,4¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1404 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1404 ¦ 110500 ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1404 ¦ 110600 ¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1404 ¦ 110700 ¦ 367¦ 243¦ 243¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 367¦ 243¦ 243¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1404 ¦ 110710 ¦ 32¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1404 ¦ 110720 ¦ 180¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180¦ 64¦ 64¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1404 ¦ 110730 ¦ 40¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 23¦ 23¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1404 ¦ 110740 ¦ 115¦ 103¦ 103¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115¦ 103¦ 103¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0750 ¦ 1404 ¦ 110760 ¦ ¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 44¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1404 ¦ 130300 ¦ 313¦ 313¦ 312¦ 99,7¦ 313¦ 313¦ 312¦ 99,7¦ ¦ ¦ ¦ ¦ 313¦ 313¦ 312¦ 99,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 0750 ¦ 1404 ¦ 130320 ¦ 274¦ 274¦ 274¦ 100,0¦ 274¦ 274¦ 274¦ 100,0¦ ¦ ¦ ¦ ¦ 274¦ 274¦ 274¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1404 ¦ 130330 ¦ 39¦ 39¦ 38¦ 97,4¦ 39¦ 39¦ 38¦ 97,4¦ ¦ ¦ ¦ ¦ 39¦ 39¦ 38¦ 97,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1404 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 100,0¦ ¦ 25¦ 25¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1404 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 100,0¦ ¦ 25¦ 25¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6 ¦Ведомственные расходы на ¦ 0750 ¦ 1405 ¦ ¦ 1941¦ 2217¦ 2217¦ 100,0¦ 1680¦ 1923¦ 1923¦ 100,0¦ ¦ 161¦ 161¦ 100,0¦ 1941¦ 2378¦ 2378¦ 100,0¦ ¦ ¦переподготовку и повышение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6.1 ¦Институты и курсы повышения ¦ 0750 ¦ 1405 ¦ ¦ 1941¦ 2217¦ 2217¦ 100,0¦ 1680¦ 1923¦ 1923¦ 100,0¦ ¦ 161¦ 161¦ 100,0¦ 1941¦ 2378¦ 2378¦ 100,0¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6.1.1 ¦Институт усовершенствования ¦ 0750 ¦ 1405 ¦ ¦ 1221¦ 1387¦ 1387¦ 100,0¦ 960¦ 1093¦ 1093¦ 100,0¦ ¦ 161¦ 161¦ 100,0¦ 1221¦ 1548¦ 1548¦ 100,0¦ ¦ ¦учителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1405 ¦ 110100 ¦ 650¦ 750¦ 750¦ 100,0¦ 650¦ 750¦ 750¦ 100,0¦ ¦ ¦ ¦ ¦ 650¦ 750¦ 750¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1405 ¦ 110200 ¦ 250¦ 267¦ 267¦ 100,0¦ 250¦ 267¦ 267¦ 100,0¦ ¦ ¦ ¦ ¦ 250¦ 267¦ 267¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1405 ¦ 110300 ¦ 40¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 37¦ 37¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1405 ¦ 110310 ¦ 40¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 28¦ 28¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0750 ¦ 1405 ¦ 110350 ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1405 ¦ 110400 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1405 ¦ 110500 ¦ 17¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 21¦ 21¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1405 ¦ 110600 ¦ 30¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 22¦ 22¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1405 ¦ 110700 ¦ 159¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 159¦ 46¦ 46¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1405 ¦ 110710 ¦ 19¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1405 ¦ 110720 ¦ 85¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 18¦ 18¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1405 ¦ 110720 ¦ 26¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 18¦ 18¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1405 ¦ 110730 ¦ 15¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 19¦ 19¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1405 ¦ 110740 ¦ 40¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1405 ¦ 111000 ¦ ¦ 153¦ 153¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153¦ 153¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1405 ¦ 111030 ¦ ¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 34¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1405 ¦ 111040 ¦ ¦ 119¦ 119¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 119¦ 119¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1405 ¦ 130300 ¦ 60¦ 76¦ 76¦ 100,0¦ 60¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ 60¦ 76¦ 76¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1405 ¦ 130330 ¦ 60¦ 76¦ 76¦ 100,0¦ 60¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ 60¦ 76¦ 76¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1405 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 161¦ 161¦ 100,0¦ ¦ 161¦ 161¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1405 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 161¦ 161¦ 100,0¦ ¦ 161¦ 161¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6.1.2 ¦Курсы повышения квалификации ¦ 0750 ¦ 1405 ¦ ¦ 720¦ 830¦ 830¦ 100,0¦ 720¦ 830¦ 830¦ 100,0¦ ¦ ¦ ¦ ¦ 720¦ 830¦ 830¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1405 ¦ 110100 ¦ 520¦ 599¦ 599¦ 100,0¦ 520¦ 599¦ 599¦ 100,0¦ ¦ ¦ ¦ ¦ 520¦ 599¦ 599¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1405 ¦ 110200 ¦ 200¦ 231¦ 231¦ 100,0¦ 200¦ 231¦ 231¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 231¦ 231¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7 ¦Прочие ведомственные расходы в¦ 0750 ¦ 1407 ¦ ¦ 5742¦ 9276¦ 9234¦ 99,5¦ 1500¦ 1685¦ 1679¦ 99,6¦ ¦ 199¦ 199¦ 100,0¦ 5742¦ 9475¦ 9433¦ 99,6¦ ¦ ¦области образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1 ¦Прочие учреждения и ¦ 0750 ¦ 1407 ¦ ¦ 5742¦ 9276¦ 9234¦ 99,5¦ 1500¦ 1685¦ 1679¦ 99,6¦ ¦ 199¦ 199¦ 100,0¦ 5742¦ 9475¦ 9433¦ 99,6¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1.1 ¦Лаборатория по внедрению ¦ 0750 ¦ 1407 ¦ ¦ 196¦ 214¦ 201¦ 93,9¦ 175¦ 193¦ 190¦ 98,4¦ ¦ ¦ ¦ ¦ 196¦ 214¦ 201¦ 93,9¦ ¦ ¦государственных стандартов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1407 ¦ 110100 ¦ 126¦ 144¦ 144¦ 100,0¦ 126¦ 144¦ 144¦ 100,0¦ ¦ ¦ ¦ ¦ 126¦ 144¦ 144¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1407 ¦ 110200 ¦ 49¦ 49¦ 46¦ 93,9¦ 49¦ 49¦ 46¦ 93,9¦ ¦ ¦ ¦ ¦ 49¦ 49¦ 46¦ 93,9¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1407 ¦ 110300 ¦ 8¦ 8¦ 1¦ 12,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 1¦ 12,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1407 ¦ 110310 ¦ 8¦ 8¦ 1¦ 12,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 1¦ 12,5¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1407 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1407 ¦ 110600 ¦ 10¦ 10¦ 7¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 7¦ 70,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1.2 ¦Областная фильмотека ¦ 0750 ¦ 1407 ¦ ¦ 461¦ 470¦ 470¦ 100,0¦ 223¦ 268¦ 268¦ 100,0¦ ¦ ¦ ¦ ¦ 461¦ 470¦ 470¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1407 ¦ 110100 ¦ 161¦ 198¦ 198¦ 100,0¦ 161¦ 198¦ 198¦ 100,0¦ ¦ ¦ ¦ ¦ 161¦ 198¦ 198¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1407 ¦ 110200 ¦ 62¦ 70¦ 70¦ 100,0¦ 62¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ 62¦ 70¦ 70¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1407 ¦ 110300 ¦ 20¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 79¦ 79¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1407 ¦ 110310 ¦ 20¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 32¦ 32¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0750 ¦ 1407 ¦ 110350 ¦ ¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1407 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1407 ¦ 110500 ¦ 10¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1407 ¦ 110600 ¦ 10¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1407 ¦ 110700 ¦ 195¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195¦ 47¦ 47¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1407 ¦ 110710 ¦ 15¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0750 ¦ 1407 ¦ 110720 ¦ 40¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 39¦ 39¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0750 ¦ 1407 ¦ 110720 ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1407 ¦ 110730 ¦ 60¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 1¦ 1¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1407 ¦ 110740 ¦ 80¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1407 ¦ 111000 ¦ ¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 51¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1407 ¦ 111030 ¦ ¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 51¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1.3 ¦Областной психологический ¦ 0750 ¦ 1407 ¦ ¦ 141¦ 168¦ 158¦ 94,0¦ 209¦ 151¦ 148¦ 98,0¦ ¦ ¦ ¦ ¦ 141¦ 168¦ 158¦ 94,0¦ ¦ ¦центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1407 ¦ 110100 ¦ 83¦ 104¦ 104¦ 100,0¦ 83¦ 104¦ 104¦ 100,0¦ ¦ ¦ ¦ ¦ 83¦ 104¦ 104¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1407 ¦ 110200 ¦ 32¦ 38¦ 38¦ 100,0¦ 32¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 38¦ 38¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1407 ¦ 110300 ¦ 4¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ ¦ ¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1407 ¦ 110310 ¦ 4¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ ¦ ¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1407 ¦ 110400 ¦ 3¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 2¦ 66,7¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1407 ¦ 110600 ¦ 10¦ 10¦ 7¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 7¦ 70,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1407 ¦ 110700 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1407 ¦ 110710 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1407 ¦ 130300 ¦ 9¦ 9¦ 6¦ 66,7¦ 9¦ 9¦ 6¦ 66,7¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 6¦ 66,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1407 ¦ 130330 ¦ 9¦ 9¦ 6¦ 66,7¦ 9¦ 9¦ 6¦ 66,7¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 6¦ 66,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1.4 ¦Областной информационный центр¦ 0750 ¦ 1407 ¦ ¦ 150¦ 187¦ 187¦ 100,0¦ 123¦ 156¦ 156¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 187¦ 187¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1407 ¦ 110100 ¦ 85¦ 110¦ 110¦ 100,0¦ 85¦ 110¦ 110¦ 100,0¦ ¦ ¦ ¦ ¦ 85¦ 110¦ 110¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1407 ¦ 110200 ¦ 33¦ 41¦ 41¦ 100,0¦ 33¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ 33¦ 41¦ 41¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1407 ¦ 110300 ¦ 4¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 7¦ 7¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1407 ¦ 110310 ¦ 4¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 7¦ 7¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1407 ¦ 110400 ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1407 ¦ 110600 ¦ 20¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 17¦ 17¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1407 ¦ 110700 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1407 ¦ 110710 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1407 ¦ 111000 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1407 ¦ 111040 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 1407 ¦ 130300 ¦ 5¦ 5¦ 5¦ 100,0¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0750 ¦ 1407 ¦ 130330 ¦ 5¦ 5¦ 5¦ 100,0¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1.5 ¦Государственное ¦ 0750 ¦ 1407 ¦ ¦ 2108¦ 2693¦ 2693¦ 100,0¦ 205¦ 262¦ 262¦ 100,0¦ ¦ ¦ ¦ ¦ 2108¦ 2693¦ 2693¦ 100,0¦ ¦ ¦образовательное учреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Знание" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1407 ¦ 110100 ¦ 148¦ 192¦ 192¦ 100,0¦ 148¦ 192¦ 192¦ 100,0¦ ¦ ¦ ¦ ¦ 148¦ 192¦ 192¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1407 ¦ 110200 ¦ 57¦ 70¦ 70¦ 100,0¦ 57¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ 57¦ 70¦ 70¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1407 ¦ 110300 ¦ 20¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 7¦ 7¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1407 ¦ 110310 ¦ 20¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 7¦ 7¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1407 ¦ 110400 ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1407 ¦ 110500 ¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1407 ¦ 110600 ¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1407 ¦ 111000 ¦ 1868¦ 2412¦ 2412¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1868¦ 2412¦ 2412¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0750 ¦ 1407 ¦ 111030 ¦ ¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1407 ¦ 111040 ¦ 1868¦ 2369¦ 2369¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1868¦ 2369¦ 2369¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение учебников ¦ 0750 ¦ 1407 ¦ 111040 ¦ 1800¦ 2304¦ 2304¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1800¦ 2304¦ 2304¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение учебно-наглядных ¦ 0750 ¦ 1407 ¦ 111040 ¦ 68¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68¦ 65¦ 65¦ 100,0¦ ¦ ¦пособий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1.6 ¦Транспортный отдел ¦ 0750 ¦ 1407 ¦ ¦ 207¦ 232¦ 232¦ 100,0¦ 97¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ 207¦ 232¦ 232¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1407 ¦ 110100 ¦ 70¦ 81¦ 81¦ 100,0¦ 70¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 81¦ 81¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1407 ¦ 110200 ¦ 27¦ 27¦ 27¦ 100,0¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1407 ¦ 110300 ¦ 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1407 ¦ 110310 ¦ 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1407 ¦ 110400 ¦ 5¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1407 ¦ 110500 ¦ 75¦ 109¦ 109¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 109¦ 109¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1407 ¦ 110600 ¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1.7 ¦Централизованная бухгалтерия ¦ 0750 ¦ 1407 ¦ ¦ 485¦ 634¦ 634¦ 100,0¦ 392¦ 468¦ 468¦ 100,0¦ ¦ 199¦ 199¦ 100,0¦ 485¦ 833¦ 833¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1407 ¦ 110100 ¦ 283¦ 340¦ 340¦ 100,0¦ 283¦ 340¦ 340¦ 100,0¦ ¦ ¦ ¦ ¦ 283¦ 340¦ 340¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1407 ¦ 110200 ¦ 109¦ 128¦ 128¦ 100,0¦ 109¦ 128¦ 128¦ 100,0¦ ¦ ¦ ¦ ¦ 109¦ 128¦ 128¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1407 ¦ 110300 ¦ 40¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 67¦ 67¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1407 ¦ 110310 ¦ 40¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 67¦ 67¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1407 ¦ 110400 ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1407 ¦ 110600 ¦ 10¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 39¦ 39¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0750 ¦ 1407 ¦ 110700 ¦ 40¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 59¦ 59¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0750 ¦ 1407 ¦ 110710 ¦ 40¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 49¦ 49¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0750 ¦ 1407 ¦ 110730 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0750 ¦ 1407 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 199¦ 199¦ 100,0¦ ¦ 199¦ 199¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0750 ¦ 1407 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 199¦ 199¦ 100,0¦ ¦ 199¦ 199¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1.8 ¦Централизованная бухгалтерия ¦ 0750 ¦ 1407 ¦ ¦ 109¦ 112¦ 96¦ 85,7¦ 76¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ 109¦ 112¦ 96¦ 85,7¦ ¦ ¦профтехобразования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1407 ¦ 110100 ¦ 55¦ 56¦ 56¦ 100,0¦ 55¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 55¦ 56¦ 56¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1407 ¦ 110200 ¦ 21¦ 23¦ 23¦ 100,0¦ 21¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 21¦ 23¦ 23¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1407 ¦ 110300 ¦ 20¦ 20¦ 10¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 10¦ 50,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1407 ¦ 110310 ¦ 20¦ 20¦ 10¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 10¦ 50,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1407 ¦ 110400 ¦ 3¦ 3¦ 1¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 1¦ 33,3¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1407 ¦ 110600 ¦ 10¦ 10¦ 6¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 6¦ 60,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7.1.9 ¦Централизованные мероприятия ¦ 0750 ¦ 1407 ¦ ¦ 1885¦ 4566¦ 4563¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1885¦ 4566¦ 4563¦ 99,9¦ ¦ ¦(приобретение аттестатов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медалей, дипломов, бланков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦школьной документации, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦компьютерное обеспечение, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оказание финансовой помощи на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовку общеобразовательных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений к новому учебному ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦году) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1407 ¦ 111000 ¦ 1885¦ 4566¦ 4563¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1885¦ 4566¦ 4563¦ 99,9¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1407 ¦ 111040 ¦ 1885¦ 4566¦ 4563¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1885¦ 4566¦ 4563¦ 99,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦8 ¦Ведомственные расходы на ¦ 0750 ¦ 1501 ¦ ¦ 232¦ 262¦ 250¦ 95,4¦ 208¦ 238¦ 231¦ 97,1¦ ¦ ¦ ¦ ¦ 232¦ 262¦ 250¦ 95,4¦ ¦ ¦культуру и искусство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Дворцы и дома культуры, другие¦ 0750 ¦ 1501 ¦ ¦ 232¦ 262¦ 250¦ 95,4¦ 208¦ 238¦ 231¦ 97,1¦ ¦ ¦ ¦ ¦ 232¦ 262¦ 250¦ 95,4¦ ¦ ¦учреждения клубного типа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Дом культуры "Молодость" ¦ 0750 ¦ 1501 ¦ ¦ 232¦ 262¦ 250¦ 95,4¦ 208¦ 238¦ 231¦ 97,1¦ ¦ ¦ ¦ ¦ 232¦ 262¦ 250¦ 95,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 1501 ¦ 110100 ¦ 150¦ 173¦ 166¦ 96,0¦ 150¦ 173¦ 166¦ 96,0¦ ¦ ¦ ¦ ¦ 150¦ 173¦ 166¦ 96,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 1501 ¦ 110200 ¦ 58¦ 65¦ 65¦ 100,0¦ 58¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 58¦ 65¦ 65¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0750 ¦ 1501 ¦ 110300 ¦ 20¦ 20¦ 15¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 15¦ 75,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0750 ¦ 1501 ¦ 110310 ¦ 20¦ 20¦ 15¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 15¦ 75,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0750 ¦ 1501 ¦ 110740 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0750 ¦ 1501 ¦ 110400 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0750 ¦ 1501 ¦ 110500 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0750 ¦ 1501 ¦ 110600 ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 1501 ¦ 111000 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 1501 ¦ 111040 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦9 ¦Фундаментальные исследования и¦ 0750 ¦ 0601 ¦ 111040 ¦ 2000¦ 4000¦ 4000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 4000¦ 4000¦ 100,0¦ ¦ ¦программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦10 ¦Прочие расходы, не отнесенные ¦ 0750 ¦ 3004 ¦ ¦ 183¦ 1336¦ 1246¦ 93,3¦ 163¦ 1316¦ 1246¦ 94,7¦ ¦ ¦ ¦ ¦ 183¦ 1336¦ 1246¦ 93,3¦ ¦ ¦к другим целевым статьям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦10.1 ¦Стипендии ¦ 0750 ¦ 3004 ¦ ¦ 38¦ 67¦ 58¦ 86,6¦ 38¦ 67¦ 58¦ 86,6¦ ¦ ¦ ¦ ¦ 38¦ 67¦ 58¦ 86,6¦ ¦ ¦им. Е.Воронцовой-Дашковой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦особо одаренным женщинам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 3004 ¦ 130300 ¦ 38¦ 67¦ 58¦ 86,6¦ 38¦ 67¦ 58¦ 86,6¦ ¦ ¦ ¦ ¦ 38¦ 67¦ 58¦ 86,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 0750 ¦ 3004 ¦ 130320 ¦ 38¦ 67¦ 58¦ 86,6¦ 38¦ 67¦ 58¦ 86,6¦ ¦ ¦ ¦ ¦ 38¦ 67¦ 58¦ 86,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦10.2 ¦Организация и проведение ¦ 0750 ¦ 3004 ¦ ¦ 90¦ 90¦ 56¦ 62,2¦ 80¦ 80¦ 56¦ 70,0¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 56¦ 62,2¦ ¦ ¦чтений К.Э.Циолковского, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выплата премий и стипендий им.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦К.Э.Циолковского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 3004 ¦ 111000 ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ ¦ ¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 3004 ¦ 111040 ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 3004 ¦ 130300 ¦ 80¦ 80¦ 56¦ 70,0¦ 80¦ 80¦ 56¦ 70,0¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 56¦ 70,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 0750 ¦ 3004 ¦ 130320 ¦ 80¦ 80¦ 56¦ 70,0¦ 80¦ 80¦ 56¦ 70,0¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 56¦ 70,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦10.3 ¦Организация и проведение ¦ 0750 ¦ 3004 ¦ ¦ 55¦ 55¦ 15¦ 27,3¦ 45¦ 45¦ 15¦ 33,3¦ ¦ ¦ ¦ ¦ 55¦ 55¦ 15¦ 27,3¦ ¦ ¦чтений А.Л.Чижевского, выплата¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стипендий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. А.Л.Чижевского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0750 ¦ 3004 ¦ 111000 ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ ¦ ¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0750 ¦ 3004 ¦ 111040 ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0750 ¦ 3004 ¦ 130300 ¦ 45¦ 45¦ 15¦ 33,3¦ 45¦ 45¦ 15¦ 33,3¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 15¦ 33,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 0750 ¦ 3004 ¦ 130320 ¦ 45¦ 45¦ 15¦ 33,3¦ 45¦ 45¦ 15¦ 33,3¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 15¦ 33,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦10.4 ¦Учреждения начального ¦ 0750 ¦ 3004 ¦ ¦ ¦ 1124¦ 1117¦ 99,4¦ ¦ 1124¦ 1117¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ 1124¦ 1117¦ 99,4¦ ¦ ¦профессионального образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0750 ¦ 3004 ¦ 110100 ¦ ¦ 810¦ 805¦ 99,4¦ ¦ 810¦ 805¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ 810¦ 805¦ 99,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0750 ¦ 3004 ¦ 110200 ¦ ¦ 314¦ 312¦ 99,4¦ ¦ 314¦ 312¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ 314¦ 312¦ 99,4¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XII ¦Департамент культуры и ¦ 0560 ¦ ¦ ¦ 20736¦ 24309¦ 24192¦ 99,5¦ 14615¦ 17498¦ 17381¦ 99,3¦ 5490¦ 6571¦ 6571¦ 100,0¦ 26226¦ 30880¦ 30763¦ 99,6¦ ¦ ¦искусства - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 0560 ¦ 0103 ¦ ¦ 1474¦ 1492¦ 1491¦ 99,9¦ 1311¦ 1313¦ 1312¦ 99,9¦ ¦ ¦ ¦ ¦ 1474¦ 1492¦ 1491¦ 99,9¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 0560 ¦ 0103 ¦ ¦ 1311¦ 1313¦ 1312¦ 99,9¦ 1311¦ 1313¦ 1312¦ 99,9¦ ¦ ¦ ¦ ¦ 1311¦ 1313¦ 1312¦ 99,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0560 ¦ 0103 ¦ 110100 ¦ 947¦ 947¦ 947¦ 100,0¦ 947¦ 947¦ 947¦ 100,0¦ ¦ ¦ ¦ ¦ 947¦ 947¦ 947¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 0103 ¦ 110200 ¦ 364¦ 366¦ 365¦ 99,7¦ 364¦ 366¦ 365¦ 99,7¦ ¦ ¦ ¦ ¦ 364¦ 366¦ 365¦ 99,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 0560 ¦ 0103 ¦ ¦ 163¦ 179¦ 179¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 179¦ 179¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 0103 ¦ 110300 ¦ 10¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 12¦ 12¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 0103 ¦ 110310 ¦ 10¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 12¦ 12¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 0103 ¦ 110400 ¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 0103 ¦ 110500 ¦ 89¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 89¦ 94¦ 94¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 0103 ¦ 110600 ¦ 33¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 0103 ¦ 110700 ¦ 23¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 27¦ 27¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 0103 ¦ 110710 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 0103 ¦ 110720 ¦ 11¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 14¦ 14¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 0103 ¦ 110720 ¦ 11¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 0103 ¦ 110730 ¦ 9¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 10¦ 10¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 0103 ¦ 110740 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Ведомственные расходы на ¦ 0560 ¦ ¦ ¦ 5701¦ 6561¦ 6506¦ 99,2¦ 4694¦ 5539¦ 5484¦ 99,0¦ 300¦ 808¦ 808¦ 100,0¦ 6001¦ 7369¦ 7314¦ 99,3¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Ведомственные расходы на ¦ 0560 ¦ 1404 ¦ ¦ 5342¦ 6162¦ 6112¦ 99,2¦ 4428¦ 5231¦ 5181¦ 99,0¦ 300¦ 808¦ 808¦ 100,0¦ 5642¦ 6970¦ 6920¦ 99,3¦ ¦ ¦среднее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.1 ¦Средние специальные учебные ¦ 0560 ¦ 1404 ¦ ¦ 5342¦ 6162¦ 6112¦ 99,2¦ 4428¦ 5231¦ 5181¦ 99,0¦ 300¦ 808¦ 808¦ 100,0¦ 5642¦ 6970¦ 6920¦ 99,3¦ ¦ ¦заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.1.1 ¦Областной колледж культуры ¦ 0560 ¦ 1404 ¦ ¦ 1945¦ 2293¦ 2275¦ 99,2¦ 1628¦ 1984¦ 1966¦ 99,1¦ 150¦ 419¦ 419¦ 100,0¦ 2095¦ 2712¦ 2694¦ 99,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1404 ¦ 110100 ¦ 912¦ 1173¦ 1173¦ 100,0¦ 912¦ 1173¦ 1173¦ 100,0¦ ¦ ¦ ¦ ¦ 912¦ 1173¦ 1173¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1404 ¦ 110200 ¦ 351¦ 446¦ 434¦ 97,3¦ 351¦ 446¦ 434¦ 97,3¦ ¦ ¦ ¦ ¦ 351¦ 446¦ 434¦ 97,3¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1404 ¦ 110300 ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1404 ¦ 110310 ¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0560 ¦ 1404 ¦ 110330 ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1404 ¦ 110400 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 1404 ¦ 110500 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1404 ¦ 110600 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1404 ¦ 110700 ¦ 276¦ 276¦ 276¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 276¦ 276¦ 276¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1404 ¦ 110710 ¦ 6¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1404 ¦ 110720 ¦ 185¦ 182¦ 182¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185¦ 182¦ 182¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1404 ¦ 110720 ¦ 57¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 56¦ 56¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1404 ¦ 110730 ¦ 58¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 58¦ 58¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1404 ¦ 110740 ¦ 27¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 27¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1404 ¦ 111000 ¦ 24¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 16¦ 16¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0560 ¦ 1404 ¦ 111020 ¦ 4¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 5¦ 5¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0560 ¦ 1404 ¦ 111030 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1404 ¦ 111040 ¦ 10¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0560 ¦ 1404 ¦ 130300 ¦ 365¦ 365¦ 359¦ 98,4¦ 365¦ 365¦ 359¦ 98,4¦ ¦ ¦ ¦ ¦ 365¦ 365¦ 359¦ 98,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 0560 ¦ 1404 ¦ 130320 ¦ 214¦ 214¦ 214¦ 100,0¦ 214¦ 214¦ 214¦ 100,0¦ ¦ ¦ ¦ ¦ 214¦ 214¦ 214¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0560 ¦ 1404 ¦ 130330 ¦ 151¦ 151¦ 145¦ 96,0¦ 151¦ 151¦ 145¦ 96,0¦ ¦ ¦ ¦ ¦ 151¦ 151¦ 145¦ 96,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0560 ¦ 1404 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 419¦ 419¦ 100,0¦ 150¦ 419¦ 419¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0560 ¦ 1404 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 100,0¦ ¦ 19¦ 19¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0560 ¦ 1404 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 400¦ 400¦ 100,0¦ 150¦ 400¦ 400¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.1.2 ¦Калужское музыкальное училище ¦ 0560 ¦ 1404 ¦ ¦ 3397¦ 3869¦ 3837¦ 99,2¦ 2800¦ 3247¦ 3215¦ 99,0¦ 150¦ 389¦ 389¦ 100,0¦ 3547¦ 4258¦ 4226¦ 99,2¦ ¦ ¦им. С.И.Танеева ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1404 ¦ 110100 ¦ 1662¦ 1982¦ 1982¦ 100,0¦ 1662¦ 1982¦ 1982¦ 100,0¦ ¦ ¦ ¦ ¦ 1662¦ 1982¦ 1982¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1404 ¦ 110200 ¦ 640¦ 767¦ 756¦ 98,6¦ 640¦ 767¦ 756¦ 98,6¦ ¦ ¦ ¦ ¦ 640¦ 767¦ 756¦ 98,6¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1404 ¦ 110300 ¦ 14¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 11¦ 11¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1404 ¦ 110310 ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0560 ¦ 1404 ¦ 110330 ¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1404 ¦ 110350 ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1404 ¦ 110400 ¦ 5¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 13¦ 13¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 1404 ¦ 110500 ¦ 3¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1404 ¦ 110600 ¦ 15¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1404 ¦ 110700 ¦ 278¦ 263¦ 263¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 278¦ 263¦ 263¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1404 ¦ 110710 ¦ 8¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1404 ¦ 110720 ¦ 165¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 165¦ 126¦ 126¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1404 ¦ 110720 ¦ 51¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 39¦ 39¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1404 ¦ 110730 ¦ 74¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74¦ 90¦ 90¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1404 ¦ 110740 ¦ 31¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 37¦ 37¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1404 ¦ 111000 ¦ 282¦ 316¦ 316¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 282¦ 316¦ 316¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0560 ¦ 1404 ¦ 111020 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0560 ¦ 1404 ¦ 111030 ¦ 50¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 24¦ 24¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1404 ¦ 111040 ¦ 230¦ 292¦ 292¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 230¦ 292¦ 292¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0560 ¦ 1404 ¦ 130300 ¦ 498¦ 498¦ 477¦ 95,8¦ 498¦ 498¦ 477¦ 95,8¦ ¦ ¦ ¦ ¦ 498¦ 498¦ 477¦ 95,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 0560 ¦ 1404 ¦ 130320 ¦ 272¦ 272¦ 272¦ 100,0¦ 272¦ 272¦ 272¦ 100,0¦ ¦ ¦ ¦ ¦ 272¦ 272¦ 272¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0560 ¦ 1404 ¦ 130330 ¦ 226¦ 226¦ 205¦ 90,7¦ 226¦ 226¦ 205¦ 90,7¦ ¦ ¦ ¦ ¦ 226¦ 226¦ 205¦ 90,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0560 ¦ 1404 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 389¦ 389¦ 100,0¦ 150¦ 389¦ 389¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0560 ¦ 1404 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 178¦ 178¦ 100,0¦ ¦ 178¦ 178¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0560 ¦ 1404 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 211¦ 211¦ 100,0¦ 150¦ 211¦ 211¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Ведомственные расходы на ¦ 0560 ¦ 1405 ¦ ¦ 198¦ 214¦ 212¦ 99,1¦ 129¦ 145¦ 143¦ 98,6¦ ¦ ¦ ¦ ¦ 198¦ 214¦ 212¦ 99,1¦ ¦ ¦переподготовку и повышение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Институты и курсы повышения ¦ 0560 ¦ 1405 ¦ ¦ 198¦ 214¦ 212¦ 99,1¦ 129¦ 145¦ 143¦ 98,6¦ ¦ ¦ ¦ ¦ 198¦ 214¦ 212¦ 99,1¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Курсы повышения квалификации ¦ 0560 ¦ 1405 ¦ ¦ 198¦ 214¦ 212¦ 99,1¦ 129¦ 145¦ 143¦ 98,6¦ ¦ ¦ ¦ ¦ 198¦ 214¦ 212¦ 99,1¦ ¦ ¦работников культуры и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1405 ¦ 110100 ¦ 91¦ 102¦ 102¦ 100,0¦ 91¦ 102¦ 102¦ 100,0¦ ¦ ¦ ¦ ¦ 91¦ 102¦ 102¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1405 ¦ 110200 ¦ 35¦ 40¦ 39¦ 97,5¦ 35¦ 40¦ 39¦ 97,5¦ ¦ ¦ ¦ ¦ 35¦ 40¦ 39¦ 97,5¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1405 ¦ 110300 ¦ 6¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 13¦ 13¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1405 ¦ 110310 ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1405 ¦ 110350 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0560 ¦ 1405 ¦ 110360 ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1405 ¦ 110400 ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 1405 ¦ 110500 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1405 ¦ 110600 ¦ 6¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1405 ¦ 110700 ¦ 42¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 37¦ 37¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1405 ¦ 110710 ¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1405 ¦ 110720 ¦ 30¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 26¦ 26¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1405 ¦ 110720 ¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1405 ¦ 110730 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1405 ¦ 110740 ¦ 6¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1405 ¦ 111000 ¦ 11¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 9¦ 9¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0560 ¦ 1405 ¦ 111020 ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0560 ¦ 1405 ¦ 111030 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1405 ¦ 111040 ¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0560 ¦ 1405 ¦ 130300 ¦ 3¦ 3¦ 2¦ 66,7¦ 3¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 2¦ 66,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0560 ¦ 1405 ¦ 130330 ¦ 3¦ 3¦ 2¦ 66,7¦ 3¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 2¦ 66,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3 ¦Прочие ведомственные расходы в¦ 0560 ¦ 1407 ¦ ¦ 161¦ 185¦ 182¦ 98,4¦ 137¦ 163¦ 160¦ 98,2¦ ¦ ¦ ¦ ¦ 161¦ 185¦ 182¦ 98,4¦ ¦ ¦области образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3.1 ¦Прочие учреждения и ¦ 0560 ¦ 1407 ¦ ¦ 161¦ 185¦ 182¦ 98,4¦ 137¦ 163¦ 160¦ 98,2¦ ¦ ¦ ¦ ¦ 161¦ 185¦ 182¦ 98,4¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3.1.1 ¦Централизованная бухгалтерия ¦ 0560 ¦ 1407 ¦ ¦ 44¦ 53¦ 52¦ 98,1¦ 44¦ 53¦ 52¦ 98,1¦ ¦ ¦ ¦ ¦ 44¦ 53¦ 52¦ 98,1¦ ¦ ¦при Калужском музыкальном ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. С.И.Танеева ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1407 ¦ 110100 ¦ 32¦ 39¦ 39¦ 100,0¦ 32¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 39¦ 39¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1407 ¦ 110200 ¦ 12¦ 14¦ 13¦ 92,9¦ 12¦ 14¦ 13¦ 92,9¦ ¦ ¦ ¦ ¦ 12¦ 14¦ 13¦ 92,9¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3.1.2 ¦Методический кабинет по ¦ 0560 ¦ 1407 ¦ ¦ 117¦ 132¦ 130¦ 98,5¦ 93¦ 110¦ 108¦ 98,2¦ ¦ ¦ ¦ ¦ 117¦ 132¦ 130¦ 98,5¦ ¦ ¦учебным заведениям культуры и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1407 ¦ 110100 ¦ 65¦ 77¦ 77¦ 100,0¦ 65¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 77¦ 77¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1407 ¦ 110200 ¦ 25¦ 30¦ 28¦ 93,3¦ 25¦ 30¦ 28¦ 93,3¦ ¦ ¦ ¦ ¦ 25¦ 30¦ 28¦ 93,3¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1407 ¦ 110300 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1407 ¦ 110310 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1407 ¦ 110350 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1407 ¦ 110400 ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1407 ¦ 110600 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1407 ¦ 110700 ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1407 ¦ 110720 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1407 ¦ 110720 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1407 ¦ 110730 ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1407 ¦ 111000 ¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1407 ¦ 111040 ¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0560 ¦ 1407 ¦ 130300 ¦ 3¦ 3¦ 3¦ 100,0¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0560 ¦ 1407 ¦ 130330 ¦ 3¦ 3¦ 3¦ 100,0¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Государственная поддержка ¦ 0560 ¦ 1501 ¦ ¦ 3998¦ 5151¦ 5137¦ 99,7¦ 2523¦ 3350¦ 3336¦ 99,6¦ 4000¦ 4278¦ 4278¦ 100,0¦ 7998¦ 9429¦ 9415¦ 99,9¦ ¦ ¦театров, концертных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаций и других ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаций исполнительских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦искусств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦Театры, концертные организации¦ 0560 ¦ 1501 ¦ ¦ 3998¦ 5151¦ 5137¦ 99,7¦ 2523¦ 3350¦ 3336¦ 99,6¦ 4000¦ 4278¦ 4278¦ 100,0¦ 7998¦ 9429¦ 9415¦ 99,9¦ ¦ ¦и другие организации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исполнительских искусств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.1 ¦Областная филармония ¦ 0560 ¦ 1501 ¦ ¦ 1327¦ 1737¦ 1737¦ 100,0¦ 927¦ 1136¦ 1136¦ 100,0¦ 1000¦ 998¦ 998¦ 100,0¦ 2327¦ 2735¦ 2735¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 669¦ 819¦ 819¦ 100,0¦ 669¦ 819¦ 819¦ 100,0¦ ¦ ¦ ¦ ¦ 669¦ 819¦ 819¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 258¦ 317¦ 317¦ 100,0¦ 258¦ 317¦ 317¦ 100,0¦ ¦ ¦ ¦ ¦ 258¦ 317¦ 317¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии ¦ 0560 ¦ 1501 ¦ 130100 ¦ 400¦ 601¦ 601¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 601¦ 601¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии государственным ¦ 0560 ¦ 1501 ¦ 130110 ¦ 400¦ 601¦ 601¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 601¦ 601¦ 100,0¦ ¦ ¦организациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 130110 ¦ 60¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 90¦ 90¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0560 ¦ 1501 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 998¦ 998¦ 100,0¦ 1000¦ 998¦ 998¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0560 ¦ 1501 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 226¦ 226¦ 100,0¦ ¦ 226¦ 226¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0560 ¦ 1501 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 772¦ 772¦ 100,0¦ 1000¦ 772¦ 772¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.2 ¦Областной драматический театр ¦ 0560 ¦ 1501 ¦ ¦ 2671¦ 3414¦ 3400¦ 99,6¦ 1596¦ 2214¦ 2200¦ 99,4¦ 3000¦ 3280¦ 3280¦ 100,0¦ 5671¦ 6694¦ 6680¦ 99,8¦ ¦ ¦им. А.В.Луначарского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 1152¦ 1596¦ 1596¦ 100,0¦ 1152¦ 1596¦ 1596¦ 100,0¦ ¦ ¦ ¦ ¦ 1152¦ 1596¦ 1596¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 444¦ 618¦ 604¦ 97,7¦ 444¦ 618¦ 604¦ 97,7¦ ¦ ¦ ¦ ¦ 444¦ 618¦ 604¦ 97,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии ¦ 0560 ¦ 1501 ¦ 130100 ¦ 1075¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1075¦ 1200¦ 1200¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии государственным ¦ 0560 ¦ 1501 ¦ 130110 ¦ 1075¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1075¦ 1200¦ 1200¦ 100,0¦ ¦ ¦организациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 130110 ¦ 62¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 68¦ 68¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0560 ¦ 1501 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ 3280¦ 3280¦ 100,0¦ 3000¦ 3280¦ 3280¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0560 ¦ 1501 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ 3280¦ 3280¦ 100,0¦ 3000¦ 3280¦ 3280¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Ведомственные расходы на ¦ 0560 ¦ 1501 ¦ ¦ 8773¦ 10269¦ 10226¦ 99,6¦ 5890¦ 7059¦ 7016¦ 99,4¦ 400¦ 695¦ 695¦ 100,0¦ 9173¦ 10964¦ 10921¦ 99,6¦ ¦ ¦культуру и искусство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1 ¦Библиотеки ¦ 0560 ¦ 1501 ¦ ¦ 3916¦ 4717¦ 4696¦ 99,6¦ 3516¦ 4242¦ 4221¦ 99,5¦ 400¦ 680¦ 680¦ 100,0¦ 4316¦ 5397¦ 5376¦ 99,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.1 ¦Государственная областная ¦ 0560 ¦ 1501 ¦ ¦ 2583¦ 3092¦ 3076¦ 99,5¦ 2335¦ 2813¦ 2797¦ 99,4¦ 250¦ 485¦ 485¦ 100,0¦ 2833¦ 3577¦ 3561¦ 99,6¦ ¦ ¦научная библиотека ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. В.Г.Белинского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 1022¦ 1199¦ 1199¦ 100,0¦ 1022¦ 1199¦ 1199¦ 100,0¦ ¦ ¦ ¦ ¦ 1022¦ 1199¦ 1199¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 393¦ 463¦ 447¦ 96,5¦ 393¦ 463¦ 447¦ 96,5¦ ¦ ¦ ¦ ¦ 393¦ 463¦ 447¦ 96,5¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1501 ¦ 110300 ¦ 944¦ 1179¦ 1179¦ 100,0¦ 920¦ 1151¦ 1151¦ 100,0¦ ¦ ¦ ¦ ¦ 944¦ 1179¦ 1179¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1501 ¦ 110310 ¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 22¦ 22¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1501 ¦ 110350 ¦ 920¦ 1151¦ 1151¦ 100,0¦ 920¦ 1151¦ 1151¦ 100,0¦ ¦ ¦ ¦ ¦ 920¦ 1151¦ 1151¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(комплектование книжных фондов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦библиотек) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0560 ¦ 1501 ¦ 110370 ¦ 4¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 6¦ 6¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1501 ¦ 110400 ¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 1501 ¦ 110500 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1501 ¦ 110600 ¦ 18¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 17¦ 17¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1501 ¦ 110700 ¦ 171¦ 182¦ 182¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 171¦ 182¦ 182¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1501 ¦ 110710 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1501 ¦ 110720 ¦ 122¦ 127¦ 127¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 122¦ 127¦ 127¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 110720 ¦ 38¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38¦ 39¦ 39¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1501 ¦ 110730 ¦ 37¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 36¦ 36¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1501 ¦ 110740 ¦ 9¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1501 ¦ 111000 ¦ 30¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 44¦ 44¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1501 ¦ 111040 ¦ 30¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 44¦ 44¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0560 ¦ 1501 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 485¦ 485¦ 100,0¦ 250¦ 485¦ 485¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0560 ¦ 1501 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0560 ¦ 1501 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 435¦ 435¦ 100,0¦ 200¦ 435¦ 435¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.2 ¦Областная детская библиотека ¦ 0560 ¦ 1501 ¦ ¦ 692¦ 828¦ 827¦ 99,9¦ 608¦ 723¦ 722¦ 99,9¦ 150¦ 195¦ 195¦ 100,0¦ 842¦ 1023¦ 1022¦ 99,9¦ ¦ ¦"В Гостином дворе" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 331¦ 392¦ 392¦ 100,0¦ 331¦ 392¦ 392¦ 100,0¦ ¦ ¦ ¦ ¦ 331¦ 392¦ 392¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 127¦ 151¦ 150¦ 99,3¦ 127¦ 151¦ 150¦ 99,3¦ ¦ ¦ ¦ ¦ 127¦ 151¦ 150¦ 99,3¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1501 ¦ 110300 ¦ 157¦ 188¦ 188¦ 100,0¦ 150¦ 180¦ 180¦ 100,0¦ ¦ ¦ ¦ ¦ 157¦ 188¦ 188¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1501 ¦ 110310 ¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1501 ¦ 110350 ¦ 150¦ 180¦ 180¦ 100,0¦ 150¦ 180¦ 180¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 180¦ 180¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(комплектование книжных фондов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦библиотек) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1501 ¦ 110400 ¦ 1¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1501 ¦ 110600 ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1501 ¦ 110700 ¦ 57¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 44¦ 44¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1501 ¦ 110710 ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1501 ¦ 110720 ¦ 45¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 30¦ 30¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 110720 ¦ 14¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1501 ¦ 110730 ¦ 8¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 11¦ 11¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1501 ¦ 110740 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1501 ¦ 111000 ¦ 10¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 40¦ 40¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1501 ¦ 111040 ¦ 10¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0560 ¦ 1501 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 195¦ 195¦ 100,0¦ 150¦ 195¦ 195¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0560 ¦ 1501 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 195¦ 195¦ 100,0¦ 150¦ 195¦ 195¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.3 ¦Областная специализированная ¦ 0560 ¦ 1501 ¦ ¦ 441¦ 537¦ 533¦ 99,3¦ 373¦ 446¦ 442¦ 99,1¦ ¦ ¦ ¦ ¦ 441¦ 537¦ 533¦ 99,3¦ ¦ ¦библиотека для слепых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. Н.Островского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 197¦ 235¦ 235¦ 100,0¦ 197¦ 235¦ 235¦ 100,0¦ ¦ ¦ ¦ ¦ 197¦ 235¦ 235¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 76¦ 91¦ 87¦ 95,6¦ 76¦ 91¦ 87¦ 95,6¦ ¦ ¦ ¦ ¦ 76¦ 91¦ 87¦ 95,6¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1501 ¦ 110300 ¦ 110¦ 134¦ 134¦ 100,0¦ 100¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 110¦ 134¦ 134¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1501 ¦ 110310 ¦ 6¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 10¦ 10¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1501 ¦ 110350 ¦ 100¦ 120¦ 120¦ 100,0¦ 100¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 120¦ 120¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(комплектование книжных фондов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦библиотек) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0560 ¦ 1501 ¦ 110370 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1501 ¦ 110400 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 1501 ¦ 110500 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1501 ¦ 110600 ¦ 9¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1501 ¦ 110700 ¦ 31¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1501 ¦ 110710 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1501 ¦ 110720 ¦ 13¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 12¦ 12¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 110720 ¦ 13¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1501 ¦ 110730 ¦ 14¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 12¦ 12¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1501 ¦ 110740 ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1501 ¦ 111000 ¦ 13¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 36¦ 36¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0560 ¦ 1501 ¦ 111030 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1501 ¦ 111040 ¦ 13¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 26¦ 26¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.4 ¦Централизованное ¦ 0560 ¦ 1501 ¦ ¦ 200¦ 260¦ 260¦ 100,0¦ 200¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 260¦ 260¦ 100,0¦ ¦ ¦комплектование библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1501 ¦ 110300 ¦ 200¦ 260¦ 260¦ 100,0¦ 200¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 260¦ 260¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1501 ¦ 110350 ¦ 200¦ 260¦ 260¦ 100,0¦ 200¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 260¦ 260¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(комплектование книжных фондов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦библиотек) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2 ¦Музеи и постоянные выставки ¦ 0560 ¦ 1501 ¦ ¦ 3188¦ 3598¦ 3594¦ 99,9¦ 1463¦ 1741¦ 1737¦ 99,8¦ ¦ 15¦ 15¦ 100,0¦ 3188¦ 3613¦ 3609¦ 99,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.1 ¦Областной краеведческий музей ¦ 0560 ¦ 1501 ¦ ¦ 1754¦ 2173¦ 2171¦ 99,9¦ 914¦ 1088¦ 1086¦ 99,8¦ ¦ ¦ ¦ ¦ 1754¦ 2173¦ 2171¦ 99,9¦ ¦ ¦и его филиалы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 660¦ 785¦ 785¦ 100,0¦ 660¦ 785¦ 785¦ 100,0¦ ¦ ¦ ¦ ¦ 660¦ 785¦ 785¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 254¦ 303¦ 301¦ 99,3¦ 254¦ 303¦ 301¦ 99,3¦ ¦ ¦ ¦ ¦ 254¦ 303¦ 301¦ 99,3¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1501 ¦ 110300 ¦ 40¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 20¦ 20¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1501 ¦ 110310 ¦ 23¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 14¦ 14¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1501 ¦ 110350 ¦ 14¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 1¦ 1¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0560 ¦ 1501 ¦ 110370 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1501 ¦ 110400 ¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1501 ¦ 110600 ¦ 38¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38¦ 42¦ 42¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1501 ¦ 110700 ¦ 285¦ 359¦ 359¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 285¦ 359¦ 359¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1501 ¦ 110710 ¦ 5¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 41¦ 41¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1501 ¦ 110720 ¦ 142¦ 149¦ 149¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 142¦ 149¦ 149¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 110720 ¦ 44¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 46¦ 46¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1501 ¦ 110730 ¦ 131¦ 163¦ 163¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 131¦ 163¦ 163¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1501 ¦ 110740 ¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0560 ¦ 1501 ¦ 110760 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1501 ¦ 111000 ¦ 467¦ 656¦ 656¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 467¦ 656¦ 656¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0560 ¦ 1501 ¦ 111030 ¦ 97¦ 132¦ 132¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 97¦ 132¦ 132¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1501 ¦ 111040 ¦ 370¦ 524¦ 524¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 370¦ 524¦ 524¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.2 ¦Областной художественный музей¦ 0560 ¦ 1501 ¦ ¦ 864¦ 846¦ 845¦ 99,9¦ 273¦ 324¦ 323¦ 99,7¦ ¦ 10¦ 10¦ 100,0¦ 864¦ 856¦ 855¦ 99,9¦ ¦ ¦и его филиалы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 197¦ 233¦ 233¦ 100,0¦ 197¦ 233¦ 233¦ 100,0¦ ¦ ¦ ¦ ¦ 197¦ 233¦ 233¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 76¦ 91¦ 90¦ 98,9¦ 76¦ 91¦ 90¦ 98,9¦ ¦ ¦ ¦ ¦ 76¦ 91¦ 90¦ 98,9¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1501 ¦ 110300 ¦ 12¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 37¦ 37¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1501 ¦ 110310 ¦ 3¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 12¦ 12¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1501 ¦ 110350 ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0560 ¦ 1501 ¦ 110360 ¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0560 ¦ 1501 ¦ 110370 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1501 ¦ 110400 ¦ 4¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 1501 ¦ 110500 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1501 ¦ 110600 ¦ 14¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 17¦ 17¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1501 ¦ 110700 ¦ 107¦ 84¦ 84¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 107¦ 84¦ 84¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1501 ¦ 110710 ¦ 2¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1501 ¦ 110720 ¦ 77¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 54¦ 54¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 110720 ¦ 24¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 17¦ 17¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1501 ¦ 110730 ¦ 20¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 18¦ 18¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1501 ¦ 110740 ¦ 7¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0560 ¦ 1501 ¦ 110760 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1501 ¦ 111000 ¦ 454¦ 375¦ 375¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 454¦ 375¦ 375¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0560 ¦ 1501 ¦ 111020 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0560 ¦ 1501 ¦ 111030 ¦ 15¦ 157¦ 157¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 157¦ 157¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1501 ¦ 111040 ¦ 439¦ 215¦ 215¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 439¦ 215¦ 215¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0560 ¦ 1501 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0560 ¦ 1501 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.3 ¦Государственный музей ¦ 0560 ¦ 1501 ¦ ¦ 431¦ 378¦ 377¦ 99,7¦ 194¦ 232¦ 231¦ 99,6¦ ¦ 5¦ 5¦ 100,0¦ 431¦ 383¦ 382¦ 99,7¦ ¦ ¦Г.К.Жукова ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 140¦ 167¦ 167¦ 100,0¦ 140¦ 167¦ 167¦ 100,0¦ ¦ ¦ ¦ ¦ 140¦ 167¦ 167¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 54¦ 65¦ 64¦ 98,5¦ 54¦ 65¦ 64¦ 98,5¦ ¦ ¦ ¦ ¦ 54¦ 65¦ 64¦ 98,5¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1501 ¦ 110300 ¦ 5¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 23¦ 23¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1501 ¦ 110310 ¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1501 ¦ 110350 ¦ 1¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 19¦ 19¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0560 ¦ 1501 ¦ 110370 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1501 ¦ 110400 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 1501 ¦ 110500 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1501 ¦ 110600 ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1501 ¦ 110700 ¦ 217¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 217¦ 93¦ 93¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1501 ¦ 110710 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1501 ¦ 110720 ¦ 195¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195¦ 66¦ 66¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 110720 ¦ 195¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195¦ 66¦ 66¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1501 ¦ 110730 ¦ 16¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 24¦ 24¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1501 ¦ 110740 ¦ 4¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1501 ¦ 111000 ¦ 12¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 27¦ 27¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0560 ¦ 1501 ¦ 111030 ¦ 10¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 21¦ 21¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1501 ¦ 111040 ¦ 2¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0560 ¦ 1501 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0560 ¦ 1501 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.4 ¦Областная картинная галерея ¦ 0560 ¦ 1501 ¦ ¦ 139¦ 201¦ 201¦ 100,0¦ 82¦ 97¦ 97¦ 100,0¦ ¦ ¦ ¦ ¦ 139¦ 201¦ 201¦ 100,0¦ ¦ ¦"Образ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 59¦ 70¦ 70¦ 100,0¦ 59¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ 59¦ 70¦ 70¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 23¦ 27¦ 27¦ 100,0¦ 23¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 27¦ 27¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1501 ¦ 110300 ¦ 5¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 56¦ 56¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1501 ¦ 110310 ¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1501 ¦ 110350 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0560 ¦ 1501 ¦ 110360 ¦ ¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 54¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1501 ¦ 110400 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1501 ¦ 110600 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1501 ¦ 110700 ¦ 43¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 32¦ 32¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1501 ¦ 110720 ¦ 17¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 9¦ 9¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 110720 ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1501 ¦ 110730 ¦ 9¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 7¦ 7¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1501 ¦ 110740 ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0560 ¦ 1501 ¦ 110750 ¦ 16¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1501 ¦ 111000 ¦ 7¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 14¦ 14¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0560 ¦ 1501 ¦ 111020 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0560 ¦ 1501 ¦ 111030 ¦ 2¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 9¦ 9¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1501 ¦ 111040 ¦ 4¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.3 ¦Дворцы и дома культуры, другие¦ 0560 ¦ 1501 ¦ ¦ 14¦ 17¦ 17¦ 100,0¦ 14¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 17¦ 17¦ 100,0¦ ¦ ¦учреждения клубного типа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Автоклуб ¦ 0560 ¦ 1501 ¦ ¦ 14¦ 17¦ 17¦ 100,0¦ 14¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 17¦ 17¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 10¦ 12¦ 12¦ 100,0¦ 10¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 4¦ 5¦ 5¦ 100,0¦ 4¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 5¦ 5¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.4 ¦Прочие учреждения и ¦ 0560 ¦ 1501 ¦ ¦ 1655¦ 1937¦ 1919¦ 99,1¦ 897¦ 1059¦ 1041¦ 98,3¦ ¦ ¦ ¦ ¦ 1655¦ 1937¦ 1919¦ 99,1¦ ¦ ¦мероприятия в области культуры¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и искусства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.4.1 ¦Централизованная бухгалтерия ¦ 0560 ¦ 1501 ¦ ¦ 36¦ 44¦ 43¦ 97,7¦ 36¦ 44¦ 43¦ 97,7¦ ¦ ¦ ¦ ¦ 36¦ 44¦ 43¦ 97,7¦ ¦ ¦библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 26¦ 32¦ 32¦ 100,0¦ 26¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 26¦ 32¦ 32¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 10¦ 12¦ 11¦ 91,7¦ 10¦ 12¦ 11¦ 91,7¦ ¦ ¦ ¦ ¦ 10¦ 12¦ 11¦ 91,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.4.2 ¦Централизованная бухгалтерия ¦ 0560 ¦ 1501 ¦ ¦ 39¦ 47¦ 47¦ 100,0¦ 39¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ 39¦ 47¦ 47¦ 100,0¦ ¦ ¦музеев ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 28¦ 34¦ 34¦ 100,0¦ 28¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ 28¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 11¦ 13¦ 13¦ 100,0¦ 11¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 13¦ 13¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.4.3 ¦Областной научно-методический ¦ 0560 ¦ 1501 ¦ ¦ 451¦ 527¦ 523¦ 99,2¦ 305¦ 363¦ 359¦ 98,9¦ ¦ ¦ ¦ ¦ 451¦ 527¦ 523¦ 99,2¦ ¦ ¦центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 220¦ 262¦ 262¦ 100,0¦ 220¦ 262¦ 262¦ 100,0¦ ¦ ¦ ¦ ¦ 220¦ 262¦ 262¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 85¦ 101¦ 97¦ 96,0¦ 85¦ 101¦ 97¦ 96,0¦ ¦ ¦ ¦ ¦ 85¦ 101¦ 97¦ 96,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1501 ¦ 110300 ¦ 51¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 58¦ 58¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1501 ¦ 110310 ¦ 45¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 52¦ 52¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0560 ¦ 1501 ¦ 110370 ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1501 ¦ 110400 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 1501 ¦ 110500 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1501 ¦ 110600 ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1501 ¦ 110700 ¦ 56¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 67¦ 67¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1501 ¦ 110710 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1501 ¦ 110720 ¦ 34¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 33¦ 33¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1501 ¦ 110720 ¦ 11¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1501 ¦ 110730 ¦ 18¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 32¦ 32¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1501 ¦ 110740 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.4.4 ¦Централизованные мероприятия ¦ 0560 ¦ 1501 ¦ ¦ 980¦ 1142¦ 1133¦ 99,2¦ 368¦ 428¦ 419¦ 97,9¦ ¦ ¦ ¦ ¦ 980¦ 1142¦ 1133¦ 99,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 266¦ 309¦ 309¦ 100,0¦ 266¦ 309¦ 309¦ 100,0¦ ¦ ¦ ¦ ¦ 266¦ 309¦ 309¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 102¦ 119¦ 110¦ 92,4¦ 102¦ 119¦ 110¦ 92,4¦ ¦ ¦ ¦ ¦ 102¦ 119¦ 110¦ 92,4¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1501 ¦ 111000 ¦ 612¦ 714¦ 714¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 612¦ 714¦ 714¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0560 ¦ 1501 ¦ 111040 ¦ 612¦ 714¦ 714¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 612¦ 714¦ 714¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.4.5 ¦Народные коллективы областного¦ 0560 ¦ 1501 ¦ ¦ 75¦ 88¦ 88¦ 100,0¦ 75¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 75¦ 88¦ 88¦ 100,0¦ ¦ ¦научно-методического центра ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 54¦ 64¦ 64¦ 100,0¦ 54¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ 54¦ 64¦ 64¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 21¦ 24¦ 24¦ 100,0¦ 21¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 21¦ 24¦ 24¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.4.6 ¦Народные коллективы областного¦ 0560 ¦ 1501 ¦ ¦ 39¦ 48¦ 48¦ 100,0¦ 39¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 39¦ 48¦ 48¦ 100,0¦ ¦ ¦колледжа культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 28¦ 34¦ 34¦ 100,0¦ 28¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ 28¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 11¦ 14¦ 14¦ 100,0¦ 11¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 14¦ 14¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.4.7 ¦Народные коллективы Калужского¦ 0560 ¦ 1501 ¦ ¦ 35¦ 41¦ 37¦ 90,2¦ 35¦ 41¦ 37¦ 90,2¦ ¦ ¦ ¦ ¦ 35¦ 41¦ 37¦ 90,2¦ ¦ ¦музыкального училища ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. С.И.Танеева ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1501 ¦ 110100 ¦ 25¦ 29¦ 27¦ 93,1¦ 25¦ 29¦ 27¦ 93,1¦ ¦ ¦ ¦ ¦ 25¦ 29¦ 27¦ 93,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1501 ¦ 110200 ¦ 10¦ 12¦ 10¦ 83,3¦ 10¦ 12¦ 10¦ 83,3¦ ¦ ¦ ¦ ¦ 10¦ 12¦ 10¦ 83,3¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5 ¦Прочие расходы на областные ¦ 0560 ¦ 1501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 790¦ 790¦ 790¦ 100,0¦ 790¦ 790¦ 790¦ 100,0¦ ¦ ¦целевые программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Областная программа ¦ 0560 ¦ 1501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 790¦ 790¦ 790¦ 100,0¦ 790¦ 790¦ 790¦ 100,0¦ ¦ ¦"Сохранение и развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры и искусства на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1997-1999 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6 ¦Государственная поддержка ¦ 0560 ¦ 1502 ¦ ¦ 790¦ 836¦ 832¦ 99,5¦ 197¦ 237¦ 233¦ 98,3¦ ¦ ¦ ¦ ¦ 790¦ 836¦ 832¦ 99,5¦ ¦ ¦кинематографии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Организации кинематографии ¦ 0560 ¦ 1502 ¦ ¦ 790¦ 836¦ 832¦ 99,5¦ 197¦ 237¦ 233¦ 98,3¦ ¦ ¦ ¦ ¦ 790¦ 836¦ 832¦ 99,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Государственное учреждение ¦ 0560 ¦ 1502 ¦ ¦ 790¦ 836¦ 832¦ 99,5¦ 197¦ 237¦ 233¦ 98,3¦ ¦ ¦ ¦ ¦ 790¦ 836¦ 832¦ 99,5¦ ¦ ¦"Калугаоблкиновидеофонд" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0560 ¦ 1502 ¦ 110100 ¦ 142¦ 171¦ 171¦ 100,0¦ 142¦ 171¦ 171¦ 100,0¦ ¦ ¦ ¦ ¦ 142¦ 171¦ 171¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0560 ¦ 1502 ¦ 110200 ¦ 55¦ 66¦ 62¦ 93,9¦ 55¦ 66¦ 62¦ 93,9¦ ¦ ¦ ¦ ¦ 55¦ 66¦ 62¦ 93,9¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0560 ¦ 1502 ¦ 110300 ¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0560 ¦ 1502 ¦ 110310 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0560 ¦ 1502 ¦ 110350 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0560 ¦ 1502 ¦ 110370 ¦ 38¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38¦ 43¦ 43¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0560 ¦ 1502 ¦ 110400 ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0560 ¦ 1502 ¦ 110500 ¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0560 ¦ 1502 ¦ 110600 ¦ 12¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0560 ¦ 1502 ¦ 110700 ¦ 35¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0560 ¦ 1502 ¦ 110710 ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0560 ¦ 1502 ¦ 110720 ¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0560 ¦ 1502 ¦ 110720 ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0560 ¦ 1502 ¦ 110730 ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0560 ¦ 1502 ¦ 110740 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0560 ¦ 1502 ¦ 111000 ¦ 6¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 15¦ 15¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0560 ¦ 1502 ¦ 111030 ¦ 6¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 15¦ 15¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии ¦ 0560 ¦ 1502 ¦ 130100 ¦ 490¦ 492¦ 492¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 490¦ 492¦ 492¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие субсидии ¦ 0560 ¦ 1502 ¦ 130140 ¦ 490¦ 492¦ 492¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 490¦ 492¦ 492¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XIII ¦Департамент здравоохранения и ¦ 0540 ¦ ¦ ¦ 141152¦ 201744¦ 198920¦ 98,6¦ 113101¦ 160234¦157583 ¦ 98,3¦ 25898¦ 28303¦ 28301¦ 100,0¦ 167050¦ 230047¦ 227221¦ 98,8¦ ¦ ¦лекарственного обеспечения - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 0540 ¦ 0103 ¦ ¦ 2876¦ 2879¦ 2892¦ 100,5¦ 2155¦ 2158¦ 2149¦ 99,6¦ ¦ ¦ ¦ ¦ 2876¦ 2879¦ 2892¦ 100,5¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 0540 ¦ 0103 ¦ ¦ 2155¦ 2158¦ 2149¦ 99,6¦ 2155¦ 2158¦ 2149¦ 99,6¦ ¦ ¦ ¦ ¦ 2155¦ 2158¦ 2149¦ 99,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0540 ¦ 0103 ¦ 110100 ¦ 1556¦ 1556¦ 1555¦ 99,9¦ 1556¦ 1556¦ 1555¦ 99,9¦ ¦ ¦ ¦ ¦ 1556¦ 1556¦ 1555¦ 99,9¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 0103 ¦ 110200 ¦ 599¦ 602¦ 594¦ 98,7¦ 599¦ 602¦ 594¦ 98,7¦ ¦ ¦ ¦ ¦ 599¦ 602¦ 594¦ 98,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 0540 ¦ 0103 ¦ ¦ 721¦ 721¦ 743¦ 103,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 721¦ 721¦ 743¦ 103,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 0103 ¦ 110300 ¦ 55¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 21¦ 21¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 0103 ¦ 110310 ¦ 55¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 21¦ 21¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 0103 ¦ 110400 ¦ 20¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 70¦ 70¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 0103 ¦ 110500 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 0103 ¦ 110600 ¦ 80¦ 129¦ 151¦ 117,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 129¦ 151¦ 117,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 0103 ¦ 110700 ¦ 563¦ 501¦ 501¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 563¦ 501¦ 501¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 0103 ¦ 110710 ¦ 66¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 31¦ 31¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0540 ¦ 0103 ¦ 110750 ¦ 497¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 497¦ 470¦ 470¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Ведомственные расходы на ¦ 0540 ¦ ¦ ¦ 4711¦ 5414¦ 5392¦ 99,6¦ 3854¦ 4419¦ 4414¦ 99,9¦ ¦ 382¦ 382¦ 100,0¦ 4711¦ 5796¦ 5774¦ 99,6¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Ведомственные расходы на ¦ 0540 ¦ 1404 ¦ ¦ 4179¦ 4671¦ 4658¦ 99,7¦ 3394¦ 3748¦ 3748¦ 100,0¦ ¦ 382¦ 382¦ 100,0¦ 4179¦ 5053¦ 5040¦ 99,7¦ ¦ ¦среднее профессиональное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Средние специальные учебные ¦ 0540 ¦ 1404 ¦ ¦ 4179¦ 4671¦ 4658¦ 99,7¦ 3394¦ 3748¦ 3748¦ 100,0¦ ¦ 382¦ 382¦ 100,0¦ 4179¦ 5053¦ 5040¦ 99,7¦ ¦ ¦заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Калужское областное базовое ¦ 0540 ¦ 1404 ¦ ¦ 4179¦ 4671¦ 4658¦ 99,7¦ 3394¦ 3748¦ 3748¦ 100,0¦ ¦ 382¦ 382¦ 100,0¦ 4179¦ 5053¦ 5040¦ 99,7¦ ¦ ¦медицинское училище ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1404 ¦ 110100 ¦ 1404¦ 1691¦ 1691¦ 100,0¦ 1404¦ 1691¦ 1691¦ 100,0¦ ¦ ¦ ¦ ¦ 1404¦ 1691¦ 1691¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1404 ¦ 110200 ¦ 540¦ 695¦ 695¦ 100,0¦ 540¦ 695¦ 695¦ 100,0¦ ¦ ¦ ¦ ¦ 540¦ 695¦ 695¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1404 ¦ 110300 ¦ 5¦ 114¦ 113¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 114¦ 113¦ 99,1¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1404 ¦ 110310 ¦ 5¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 15¦ 15¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1404 ¦ 110330 ¦ ¦ 73¦ 72¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ 72¦ 98,6¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1404 ¦ 110350 ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0540 ¦ 1404 ¦ 110360 ¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1404 ¦ 110400 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1404 ¦ 110500 ¦ 5¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1404 ¦ 110600 ¦ 32¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 28¦ 28¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1404 ¦ 110700 ¦ 659¦ 404¦ 397¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 659¦ 404¦ 397¦ 98,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1404 ¦ 110710 ¦ 50¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 33¦ 33¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1404 ¦ 110720 ¦ 380¦ 162¦ 162¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 380¦ 162¦ 162¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1404 ¦ 110730 ¦ 129¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 129¦ 120¦ 120¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1404 ¦ 110740 ¦ 100¦ 89¦ 82¦ 92,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 89¦ 82¦ 92,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1404 ¦ 111000 ¦ 84¦ 372¦ 371¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84¦ 372¦ 371¦ 99,7¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0560 ¦ 1404 ¦ 111020 ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1404 ¦ 111030 ¦ 81¦ 175¦ 175¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81¦ 175¦ 175¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1404 ¦ 111040 ¦ 2¦ 196¦ 196¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 196¦ 196¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 0540 ¦ 1404 ¦ 130300 ¦ 1450¦ 1362¦ 1362¦ 100,0¦ 1450¦ 1362¦ 1362¦ 100,0¦ ¦ ¦ ¦ ¦ 1450¦ 1362¦ 1362¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 0540 ¦ 1404 ¦ 130310 ¦ 150¦ 175¦ 175¦ 100,0¦ 150¦ 175¦ 175¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 175¦ 175¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 0540 ¦ 1404 ¦ 130320 ¦ 900¦ 794¦ 794¦ 100,0¦ 900¦ 794¦ 794¦ 100,0¦ ¦ ¦ ¦ ¦ 900¦ 794¦ 794¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 0540 ¦ 1404 ¦ 130330 ¦ 400¦ 393¦ 393¦ 100,0¦ 400¦ 393¦ 393¦ 100,0¦ ¦ ¦ ¦ ¦ 400¦ 393¦ 393¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1404 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 382¦ 382¦ 100,0¦ ¦ 382¦ 382¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1404 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 222¦ 100,0¦ ¦ 222¦ 222¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0540 ¦ 1404 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 160¦ 100,0¦ ¦ 160¦ 160¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Ведомственные расходы на ¦ 0540 ¦ 1405 ¦ ¦ 532¦ 743¦ 734¦ 98,8¦ 460¦ 671¦ 666¦ 99,3¦ ¦ ¦ ¦ ¦ 532¦ 743¦ 734¦ 98,8¦ ¦ ¦переподготовку и повышение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2.1 ¦Институты и курсы повышения ¦ 0540 ¦ 1405 ¦ ¦ 532¦ 743¦ 734¦ 98,8¦ 460¦ 671¦ 666¦ 99,3¦ ¦ ¦ ¦ ¦ 532¦ 743¦ 734¦ 98,8¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2.1.1 ¦Курсы Калужского областного ¦ 0540 ¦ 1405 ¦ ¦ 432¦ 642¦ 639¦ 99,5¦ 432¦ 642¦ 639¦ 99,5¦ ¦ ¦ ¦ ¦ 432¦ 642¦ 639¦ 99,5¦ ¦ ¦базового медицинского училища ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1405 ¦ 110100 ¦ 312¦ 462¦ 460¦ 99,6¦ 312¦ 462¦ 460¦ 99,6¦ ¦ ¦ ¦ ¦ 312¦ 462¦ 460¦ 99,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1405 ¦ 110200 ¦ 120¦ 180¦ 179¦ 99,4¦ 120¦ 180¦ 179¦ 99,4¦ ¦ ¦ ¦ ¦ 120¦ 180¦ 179¦ 99,4¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2.1.2 ¦Курсы департамента ¦ 0540 ¦ 1405 ¦ ¦ 100¦ 101¦ 95¦ 94,1¦ 28¦ 29¦ 27¦ 93,1¦ ¦ ¦ ¦ ¦ 100¦ 101¦ 95¦ 94,1¦ ¦ ¦здравоохранения и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лекарственного обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1405 ¦ 110100 ¦ 20¦ 16¦ 15¦ 93,8¦ 20¦ 16¦ 15¦ 93,8¦ ¦ ¦ ¦ ¦ 20¦ 16¦ 15¦ 93,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1405 ¦ 110200 ¦ 8¦ 13¦ 12¦ 92,3¦ 8¦ 13¦ 12¦ 92,3¦ ¦ ¦ ¦ ¦ 8¦ 13¦ 12¦ 92,3¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1405 ¦ 111000 ¦ 72¦ 72¦ 68¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 68¦ 94,4¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1405 ¦ 111040 ¦ 72¦ 72¦ 68¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 68¦ 94,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Ведомственные расходы на ¦ 0540 ¦ 1701 ¦ ¦ 133565¦ 193451¦ 190636¦ 98,5¦ 107092¦ 153657¦151020 ¦ 98,3¦ 23548¦ 25571¦ 25569¦ 100,0¦ 157113¦ 219022¦ 216205¦ 98,7¦ ¦ ¦здравоохранение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦Больницы, клиники ¦ 0540 ¦ 1701 ¦ ¦ 64648¦ 74246¦ 72764¦ 98,0¦ 57321¦ 66219¦ 64769¦ 97,8¦ 1968¦ 5144¦ 5144¦ 100,0¦ 66616¦ 79390¦ 77908¦ 98,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.1 ¦Областная больница ¦ 0540 ¦ 1701 ¦ ¦ 23069¦ 28247¦ 27225¦ 96,4¦ 22034¦ 27326¦ 26327¦ 96,3¦ 1897¦ 4936¦ 4936¦ 100,0¦ 24966¦ 33183¦ 32161¦ 96,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 15063¦ 18822¦ 18229¦ 96,8¦ 15063¦ 18822¦ 18229¦ 96,8¦ ¦ ¦ ¦ ¦ 15063¦ 18822¦ 18229¦ 96,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 5800¦ 7284¦ 6908¦ 94,8¦ 5800¦ 7284¦ 6908¦ 94,8¦ ¦ ¦ ¦ ¦ 5800¦ 7284¦ 6908¦ 94,8¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 1181¦ 1775¦ 1735¦ 97,7¦ 1171¦ 1220¦ 1190¦ 97,5¦ ¦ ¦ ¦ ¦ 1181¦ 1775¦ 1735¦ 97,7¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 7¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ ¦ ¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 1160¦ 1205¦ 1177¦ 97,7¦ 1160¦ 1205¦ 1177¦ 97,7¦ ¦ ¦ ¦ ¦ 1160¦ 1205¦ 1177¦ 97,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 1160¦ 1205¦ 1177¦ 97,7¦ 1160¦ 1205¦ 1177¦ 97,7¦ ¦ ¦ ¦ ¦ 1160¦ 1205¦ 1177¦ 97,7¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них приобретение ¦ 0540 ¦ 1701 ¦ 110321 ¦ 250¦ 250¦ 250¦ 100,0¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦металлоконструкций для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ортопедических больных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ 3¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0540 ¦ 1701 ¦ 110340 ¦ 11¦ 15¦ 13¦ 86,7¦ 11¦ 15¦ 13¦ 86,7¦ ¦ ¦ ¦ ¦ 11¦ 15¦ 13¦ 86,7¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91¦ 91¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0540 ¦ 1701 ¦ 110360 ¦ ¦ 141¦ 141¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 141¦ 141¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 313¦ 313¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313¦ 313¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 10¦ 7¦ 6¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 6¦ 85,7¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 774¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 774¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 7¦ 7¦ 3¦ 42,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 3¦ 42,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 177¦ 180¦ 172¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 177¦ 180¦ 172¦ 95,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 20¦ 20¦ 12¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 12¦ 60,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 87¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87¦ 120¦ 120¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 30¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 25¦ 25¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 40¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 57¦ 172¦ 172¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 172¦ 172¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 30¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 86¦ 86¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 27¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 86¦ 86¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1897¦ 4936¦ 4936¦ 100,0¦ 1897¦ 4936¦ 4936¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 397¦ 3186¦ 3186¦ 100,0¦ 397¦ 3186¦ 3186¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0540 ¦ 1701 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 1750¦ 1750¦ 100,0¦ 1500¦ 1750¦ 1750¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.2 ¦Областная детская больница ¦ 0540 ¦ 1701 ¦ ¦ 2518¦ 3033¦ 2806¦ 92,5¦ 2357¦ 2929¦ 2706¦ 92,4¦ 71¦ 139¦ 139¦ 100,0¦ 2589¦ 3172¦ 2945¦ 92,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 1646¦ 2106¦ 1920¦ 91,2¦ 1646¦ 2106¦ 1920¦ 91,2¦ ¦ ¦ ¦ ¦ 1646¦ 2106¦ 1920¦ 91,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 633¦ 744¦ 707¦ 95,0¦ 633¦ 744¦ 707¦ 95,0¦ ¦ ¦ ¦ ¦ 633¦ 744¦ 707¦ 95,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 88¦ 86¦ 85¦ 98,8¦ 78¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ 88¦ 86¦ 85¦ 98,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 7¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 4¦ 4¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 75¦ 75¦ 75¦ 100,0¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 75¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 75¦ 75¦ 75¦ 100,0¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ 3¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 2¦ 66,7¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0540 ¦ 1701 ¦ 110340 ¦ 3¦ 4¦ 4¦ 100,0¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 5¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 13¦ 13¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 4¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 2¦ 66,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 116¦ 57¦ 55¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116¦ 57¦ 55¦ 96,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 20¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 34¦ 34¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 15¦ 16¦ 15¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 16¦ 15¦ 93,8¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 6¦ 7¦ 6¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 6¦ 85,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0540 ¦ 1701 ¦ 110750 ¦ 75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 24¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 22¦ 22¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 19¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 22¦ 22¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71¦ 139¦ 139¦ 100,0¦ 71¦ 139¦ 139¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0540 ¦ 1701 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41¦ 107¦ 107¦ 100,0¦ 41¦ 107¦ 107¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.3 ¦Калужская областная ¦ 0540 ¦ 1701 ¦ ¦ 39061¦ 42966¦ 42733¦ 99,5¦ 32930¦ 35964¦ 35736¦ 99,4¦ ¦ 69¦ 69¦ 100,0¦ 39061¦ 43035¦ 42802¦ 99,5¦ ¦ ¦объединенная психиатрическая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больница ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 14418¦ 14945¦ 14911¦ 99,8¦ 14418¦ 14945¦ 14911¦ 99,8¦ ¦ ¦ ¦ ¦ 14418¦ 14945¦ 14911¦ 99,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 5551¦ 5645¦ 5566¦ 98,6¦ 5551¦ 5645¦ 5566¦ 98,6¦ ¦ ¦ ¦ ¦ 5551¦ 5645¦ 5566¦ 98,6¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 12999¦ 16279¦ 16162¦ 99,3¦ 12961¦ 15374¦ 15259¦ 99,3¦ ¦ ¦ ¦ ¦ 12999¦ 16279¦ 16162¦ 99,3¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 20¦ 176¦ 175¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 176¦ 175¦ 99,4¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 5500¦ 5500¦ 5385¦ 97,9¦ 5500¦ 5500¦ 5385¦ 97,9¦ ¦ ¦ ¦ ¦ 5500¦ 5500¦ 5385¦ 97,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 5500¦ 5500¦ 5385¦ 97,9¦ 5500¦ 5500¦ 5385¦ 97,9¦ ¦ ¦ ¦ ¦ 5500¦ 5500¦ 5385¦ 97,9¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ 18¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 8¦ 8¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0540 ¦ 1701 ¦ 110340 ¦ 7461¦ 9874¦ 9874¦ 100,0¦ 7461¦ 9874¦ 9874¦ 100,0¦ ¦ ¦ ¦ ¦ 7461¦ 9874¦ 9874¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 671¦ 670¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 671¦ 670¦ 99,9¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 5¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 27¦ 27¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 250¦ 161¦ 161¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 161¦ 161¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 58¦ 119¦ 119¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 119¦ 119¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 5780¦ 4940¦ 4939¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5780¦ 4940¦ 4939¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 950¦ 748¦ 748¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 950¦ 748¦ 748¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 2700¦ 2719¦ 2718¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2700¦ 2719¦ 2718¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 900¦ 1122¦ 1122¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ 1122¦ 1122¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 1200¦ 329¦ 329¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 329¦ 329¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0540 ¦ 1701 ¦ 110760 ¦ 30¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 22¦ 22¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ ¦ 850¦ 848¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 850¦ 848¦ 99,8¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ ¦ 77¦ 75¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 75¦ 97,4¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ ¦ 605¦ 605¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 605¦ 605¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ ¦ 168¦ 168¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 168¦ 168¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 69¦ 100,0¦ ¦ 69¦ 69¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 69¦ 100,0¦ ¦ 69¦ 69¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2 ¦Территориальные медицинские ¦ 0540 ¦ 1701 ¦ ¦ 17998¦ 23423¦ 22997¦ 98,2¦ 15437¦ 17690¦ 17290¦ 97,7¦ ¦ ¦ ¦ ¦ 17998¦ 23423¦ 22997¦ 98,2¦ ¦ ¦объединения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2.1 ¦Территориальное медицинское ¦ 0540 ¦ 1701 ¦ ¦ 13182¦ 17453¦ 17211¦ 98,6¦ 11380¦ 12658¦ 12416¦ 98,1¦ ¦ ¦ ¦ ¦ 13182¦ 17453¦ 17211¦ 98,6¦ ¦ ¦объединение "Фтизиатрия" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 5279¦ 5602¦ 5534¦ 98,8¦ 5279¦ 5602¦ 5534¦ 98,8¦ ¦ ¦ ¦ ¦ 5279¦ 5602¦ 5534¦ 98,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 2033¦ 2169¦ 2034¦ 93,8¦ 2033¦ 2169¦ 2034¦ 93,8¦ ¦ ¦ ¦ ¦ 2033¦ 2169¦ 2034¦ 93,8¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 4086¦ 5278¦ 5239¦ 99,3¦ 4068¦ 4887¦ 4848¦ 99,2¦ ¦ ¦ ¦ ¦ 4086¦ 5278¦ 5239¦ 99,3¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 9¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 35¦ 35¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 1777¦ 2156¦ 2156¦ 100,0¦ 1777¦ 2156¦ 2156¦ 100,0¦ ¦ ¦ ¦ ¦ 1777¦ 2156¦ 2156¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 1777¦ 2156¦ 2156¦ 100,0¦ 1777¦ 2156¦ 2156¦ 100,0¦ ¦ ¦ ¦ ¦ 1777¦ 2156¦ 2156¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ 4¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 28¦ 28¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0540 ¦ 1701 ¦ 110340 ¦ 2291¦ 2731¦ 2692¦ 98,6¦ 2291¦ 2731¦ 2692¦ 98,6¦ ¦ ¦ ¦ ¦ 2291¦ 2731¦ 2692¦ 98,6¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ 5¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 53¦ 53¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0540 ¦ 1701 ¦ 110360 ¦ ¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 232¦ 232¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 232¦ 232¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 5¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 10¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 43¦ 43¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 1690¦ 3572¦ 3572¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1690¦ 3572¦ 3572¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 350¦ 231¦ 231¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 231¦ 231¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 850¦ 1790¦ 1790¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 850¦ 1790¦ 1790¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 250¦ 658¦ 658¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 658¦ 658¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 230¦ 884¦ 884¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 230¦ 884¦ 884¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0540 ¦ 1701 ¦ 110760 ¦ 10¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 9¦ 9¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 45¦ 781¦ 781¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 781¦ 781¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 10¦ 114¦ 114¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 114¦ 114¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 15¦ 620¦ 620¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 620¦ 620¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 20¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 47¦ 47¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2.2 ¦Территориальное медицинское ¦ 0540 ¦ 1701 ¦ ¦ 4816¦ 5970¦ 5786¦ 96,9¦ 4057¦ 5032¦ 4874¦ 96,9¦ ¦ ¦ ¦ ¦ 4816¦ 5970¦ 5786¦ 96,9¦ ¦ ¦объединение "Наркология" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 2112¦ 2700¦ 2655¦ 98,3¦ 2112¦ 2700¦ 2655¦ 98,3¦ ¦ ¦ ¦ ¦ 2112¦ 2700¦ 2655¦ 98,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 813¦ 1044¦ 931¦ 89,2¦ 813¦ 1044¦ 931¦ 89,2¦ ¦ ¦ ¦ ¦ 813¦ 1044¦ 931¦ 89,2¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 1152¦ 1359¦ 1359¦ 100,0¦ 1132¦ 1288¦ 1288¦ 100,0¦ ¦ ¦ ¦ ¦ 1152¦ 1359¦ 1359¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 15¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 45¦ 45¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 706¦ 827¦ 827¦ 100,0¦ 706¦ 827¦ 827¦ 100,0¦ ¦ ¦ ¦ ¦ 706¦ 827¦ 827¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 706¦ 827¦ 827¦ 100,0¦ 706¦ 827¦ 827¦ 100,0¦ ¦ ¦ ¦ ¦ 706¦ 827¦ 827¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0540 ¦ 1701 ¦ 110340 ¦ 426¦ 461¦ 461¦ 100,0¦ 426¦ 461¦ 461¦ 100,0¦ ¦ ¦ ¦ ¦ 426¦ 461¦ 461¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ 5¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 25¦ 25¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0540 ¦ 1701 ¦ 110360 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 3¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 80¦ 50¦ 49¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 50¦ 49¦ 98,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 20¦ 20¦ 13¦ 65,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 13¦ 65,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 300¦ 231¦ 218¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 231¦ 218¦ 94,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 20¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 80¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 65¦ 65¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 80¦ 111¦ 110¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 111¦ 110¦ 99,1¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 40¦ 40¦ 35¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 35¦ 87,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0540 ¦ 1701 ¦ 110750 ¦ 80¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 7¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 336¦ 563¦ 561¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 336¦ 563¦ 561¦ 99,6¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 12¦ 5¦ 3¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 5¦ 3¦ 60,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 258¦ 430¦ 430¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 258¦ 430¦ 430¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 66¦ 128¦ 128¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 128¦ 128¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3 ¦Поликлиники, амбулатории, ¦ 0540 ¦ 1701 ¦ ¦ 4862¦ 5842¦ 5569¦ 95,3¦ 4612¦ 5503¦ 5246¦ 95,3¦ 140¦ 405¦ 405¦ 100,0¦ 5002¦ 6247¦ 5974¦ 95,6¦ ¦ ¦диагностические центры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3.1 ¦Областная стоматологическая ¦ 0540 ¦ 1701 ¦ ¦ 964¦ 1168¦ 1058¦ 90,6¦ 964¦ 1168¦ 1058¦ 90,6¦ 100¦ 100¦ 100¦ 100,0¦ 1064¦ 1268¦ 1158¦ 91,3¦ ¦ ¦поликлиника ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 696¦ 843¦ 771¦ 91,5¦ 696¦ 843¦ 771¦ 91,5¦ ¦ ¦ ¦ ¦ 696¦ 843¦ 771¦ 91,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 268¦ 325¦ 287¦ 88,3¦ 268¦ 325¦ 287¦ 88,3¦ ¦ ¦ ¦ ¦ 268¦ 325¦ 287¦ 88,3¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0540 ¦ 1701 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3.2 ¦Детская областная ¦ 0540 ¦ 1701 ¦ ¦ 1165¦ 1452¦ 1424¦ 98,1¦ 1165¦ 1452¦ 1424¦ 98,1¦ 40¦ 285¦ 285¦ 100,0¦ 1205¦ 1737¦ 1709¦ 98,4¦ ¦ ¦стоматологическая поликлиника ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 841¦ 1046¦ 1041¦ 99,5¦ 841¦ 1046¦ 1041¦ 99,5¦ ¦ ¦ ¦ ¦ 841¦ 1046¦ 1041¦ 99,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 324¦ 406¦ 383¦ 94,3¦ 324¦ 406¦ 383¦ 94,3¦ ¦ ¦ ¦ ¦ 324¦ 406¦ 383¦ 94,3¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 285¦ 285¦ 100,0¦ 40¦ 285¦ 285¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 245¦ 245¦ 100,0¦ ¦ 245¦ 245¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0540 ¦ 1701 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ 40¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3.3 ¦Областной центр "СПИД и ИЗ" ¦ 0540 ¦ 1701 ¦ ¦ 2426¦ 2889¦ 2778¦ 96,2¦ 2268¦ 2627¦ 2516¦ 95,8¦ ¦ ¦ ¦ ¦ 2426¦ 2889¦ 2778¦ 96,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 1319¦ 1560¦ 1496¦ 95,9¦ 1319¦ 1560¦ 1496¦ 95,9¦ ¦ ¦ ¦ ¦ 1319¦ 1560¦ 1496¦ 95,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 508¦ 603¦ 556¦ 92,2¦ 508¦ 603¦ 556¦ 92,2¦ ¦ ¦ ¦ ¦ 508¦ 603¦ 556¦ 92,2¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 442¦ 569¦ 569¦ 100,0¦ 441¦ 464¦ 464¦ 100,0¦ ¦ ¦ ¦ ¦ 442¦ 569¦ 569¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 441¦ 464¦ 464¦ 100,0¦ 441¦ 464¦ 464¦ 100,0¦ ¦ ¦ ¦ ¦ 441¦ 464¦ 464¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 441¦ 464¦ 464¦ 100,0¦ 441¦ 464¦ 464¦ 100,0¦ ¦ ¦ ¦ ¦ 441¦ 464¦ 464¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 105¦ 105¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 105¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 125¦ 102¦ 102¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125¦ 102¦ 102¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 85¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 65¦ 65¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 30¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 25¦ 25¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 10¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 5¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 54¦ 54¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 1¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 17¦ 17¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 3¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 37¦ 37¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.3.4 ¦Областной центр "Здоровье" ¦ 0540 ¦ 1701 ¦ ¦ 307¦ 333¦ 309¦ 92,8¦ 215¦ 256¦ 248¦ 96,9¦ ¦ 20¦ 20¦ 100,0¦ 307¦ 353¦ 329¦ 93,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 155¦ 184¦ 178¦ 96,7¦ 155¦ 184¦ 178¦ 96,7¦ ¦ ¦ ¦ ¦ 155¦ 184¦ 178¦ 96,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 60¦ 72¦ 70¦ 97,2¦ 60¦ 72¦ 70¦ 97,2¦ ¦ ¦ ¦ ¦ 60¦ 72¦ 70¦ 97,2¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 5¦ 9¦ 8¦ 88,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 9¦ 8¦ 88,9¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 6¦ 5¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 5¦ 83,3¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 5¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 4¦ 80,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 2¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 71¦ 45¦ 31¦ 68,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71¦ 45¦ 31¦ 68,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 8¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 12¦ 12¦ 4¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 4¦ 33,3¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 10¦ 10¦ 5¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 5¦ 50,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0540 ¦ 1701 ¦ 110750 ¦ 40¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 7¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 9¦ 9¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 7¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 100,0¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 100,0¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.4 ¦Станции переливания крови ¦ 0540 ¦ 1701 ¦ ¦ 4057¦ 4398¦ 4398¦ 100,0¦ 3222¦ 3548¦ 3548¦ 100,0¦ ¦ 160¦ 159¦ 99,4¦ 4057¦ 4558¦ 4557¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Областная станция переливания ¦ 0540 ¦ 1701 ¦ ¦ 4057¦ 4398¦ 4398¦ 100,0¦ 3222¦ 3548¦ 3548¦ 100,0¦ ¦ 160¦ 159¦ 99,4¦ 4057¦ 4558¦ 4557¦ 100,0¦ ¦ ¦крови ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 1186¦ 1404¦ 1404¦ 100,0¦ 1186¦ 1404¦ 1404¦ 100,0¦ ¦ ¦ ¦ ¦ 1186¦ 1404¦ 1404¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 457¦ 562¦ 562¦ 100,0¦ 457¦ 562¦ 562¦ 100,0¦ ¦ ¦ ¦ ¦ 457¦ 562¦ 562¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 1580¦ 1644¦ 1644¦ 100,0¦ 1579¦ 1582¦ 1582¦ 100,0¦ ¦ ¦ ¦ ¦ 1580¦ 1644¦ 1644¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 1579¦ 1582¦ 1582¦ 100,0¦ 1579¦ 1582¦ 1582¦ 100,0¦ ¦ ¦ ¦ ¦ 1579¦ 1582¦ 1582¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 1579¦ 1582¦ 1582¦ 100,0¦ 1579¦ 1582¦ 1582¦ 100,0¦ ¦ ¦ ¦ ¦ 1579¦ 1582¦ 1582¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 46¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 10¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 19¦ 19¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 447¦ 491¦ 491¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 447¦ 491¦ 491¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 325¦ 394¦ 394¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 325¦ 394¦ 394¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 84¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84¦ 68¦ 68¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 35¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 29¦ 29¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 355¦ 275¦ 275¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 355¦ 275¦ 275¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 1¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 18¦ 18¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 353¦ 257¦ 257¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 353¦ 257¦ 257¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе на приобретение ¦ 0540 ¦ 1701 ¦ 111040 ¦ 350¦ 191¦ 191¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 191¦ 191¦ 100,0¦ ¦ ¦удостоверений и знаков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Почетный донор России" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 159¦ 99,4¦ ¦ 160¦ 159¦ 99,4¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 159¦ 99,4¦ ¦ 160¦ 159¦ 99,4¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.5 ¦Санатории для детей и ¦ 0540 ¦ 1701 ¦ ¦ 2833¦ 3786¦ 3786¦ 100,0¦ 2015¦ 2587¦ 2587¦ 100,0¦ ¦ 47¦ 47¦ 100,0¦ 2833¦ 3833¦ 3833¦ 100,0¦ ¦ ¦подростков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Областной санаторий для детей ¦ 0540 ¦ 1701 ¦ ¦ 2833¦ 3786¦ 3786¦ 100,0¦ 2015¦ 2587¦ 2587¦ 100,0¦ ¦ 47¦ 47¦ 100,0¦ 2833¦ 3833¦ 3833¦ 100,0¦ ¦ ¦и подростков "Лесная сказка" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 777¦ 862¦ 862¦ 100,0¦ 777¦ 862¦ 862¦ 100,0¦ ¦ ¦ ¦ ¦ 777¦ 862¦ 862¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 298¦ 322¦ 322¦ 100,0¦ 298¦ 322¦ 322¦ 100,0¦ ¦ ¦ ¦ ¦ 298¦ 322¦ 322¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 941¦ 1424¦ 1424¦ 100,0¦ 940¦ 1403¦ 1403¦ 100,0¦ ¦ ¦ ¦ ¦ 941¦ 1424¦ 1424¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 330¦ 267¦ 267¦ 100,0¦ 330¦ 267¦ 267¦ 100,0¦ ¦ ¦ ¦ ¦ 330¦ 267¦ 267¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 330¦ 267¦ 267¦ 100,0¦ 330¦ 267¦ 267¦ 100,0¦ ¦ ¦ ¦ ¦ 330¦ 267¦ 267¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0540 ¦ 1701 ¦ 110340 ¦ 610¦ 1136¦ 1136¦ 100,0¦ 610¦ 1136¦ 1136¦ 100,0¦ ¦ ¦ ¦ ¦ 610¦ 1136¦ 1136¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 785¦ 975¦ 975¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 785¦ 975¦ 975¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 25¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 530¦ 690¦ 690¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 530¦ 690¦ 690¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 150¦ 190¦ 190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 190¦ 190¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 15¦ 202¦ 202¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 202¦ 202¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 3¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 38¦ 38¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 3¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 150¦ 150¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 9¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 100,0¦ ¦ 47¦ 47¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 100,0¦ ¦ 47¦ 47¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6 ¦Прочие учреждения и ¦ 0540 ¦ 1701 ¦ ¦ 39167¦ 81756¦ 81122¦ 99,2¦ 24485¦ 58110¦ 57580¦ 99,1¦ 21440¦ 19815¦ 19814¦ 100,0¦ 60607¦ 101571¦ 100936¦ 99,4¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.1 ¦Областной онкологический ¦ 0540 ¦ 1701 ¦ ¦ 5583¦ 6487¦ 6237¦ 96,1¦ 5560¦ 6426¦ 6192¦ 96,4¦ 375¦ 310¦ 309¦ 99,7¦ 5958¦ 6797¦ 6546¦ 96,3¦ ¦ ¦диспансер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 3938¦ 4673¦ 4540¦ 97,2¦ 3938¦ 4673¦ 4540¦ 97,2¦ ¦ ¦ ¦ ¦ 3938¦ 4673¦ 4540¦ 97,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 1516¦ 1647¦ 1565¦ 95,0¦ 1516¦ 1647¦ 1565¦ 95,0¦ ¦ ¦ ¦ ¦ 1516¦ 1647¦ 1565¦ 95,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 109¦ 107¦ 87¦ 81,3¦ 106¦ 106¦ 87¦ 82,1¦ ¦ ¦ ¦ ¦ 109¦ 107¦ 87¦ 81,3¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 98¦ 98¦ 80¦ 81,6¦ 98¦ 98¦ 80¦ 81,6¦ ¦ ¦ ¦ ¦ 98¦ 98¦ 80¦ 81,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 98¦ 98¦ 80¦ 81,6¦ 98¦ 98¦ 80¦ 81,6¦ ¦ ¦ ¦ ¦ 98¦ 98¦ 80¦ 81,6¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ 3¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0540 ¦ 1701 ¦ 110340 ¦ 8¦ 8¦ 7¦ 87,5¦ 8¦ 8¦ 7¦ 87,5¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 7¦ 87,5¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 8¦ 48¦ 45¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 48¦ 45¦ 93,8¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 2¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 4¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 45¦ 45¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 375¦ 310¦ 309¦ 99,7¦ 375¦ 310¦ 309¦ 99,7¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 242¦ 242¦ 100,0¦ 225¦ 242¦ 242¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 0540 ¦ 1701 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 68¦ 67¦ 98,5¦ 150¦ 68¦ 67¦ 98,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.2 ¦Областной ¦ 0540 ¦ 1701 ¦ ¦ 2859¦ 3678¦ 3567¦ 97,0¦ 2640¦ 3119¦ 3008¦ 96,4¦ ¦ 60¦ 60¦ 100,0¦ 2859¦ 3738¦ 3627¦ 97,0¦ ¦ ¦кожно-венерологический ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦диспансер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 1389¦ 1689¦ 1663¦ 98,5¦ 1389¦ 1689¦ 1663¦ 98,5¦ ¦ ¦ ¦ ¦ 1389¦ 1689¦ 1663¦ 98,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 535¦ 654¦ 626¦ 95,7¦ 535¦ 654¦ 626¦ 95,7¦ ¦ ¦ ¦ ¦ 535¦ 654¦ 626¦ 95,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 717¦ 789¦ 732¦ 92,8¦ 716¦ 776¦ 719¦ 92,7¦ ¦ ¦ ¦ ¦ 717¦ 789¦ 732¦ 92,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 1¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 7¦ 7¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 490¦ 432¦ 375¦ 86,8¦ 490¦ 432¦ 375¦ 86,8¦ ¦ ¦ ¦ ¦ 490¦ 432¦ 375¦ 86,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 490¦ 432¦ 375¦ 86,8¦ 490¦ 432¦ 375¦ 86,8¦ ¦ ¦ ¦ ¦ 490¦ 432¦ 375¦ 86,8¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0540 ¦ 1701 ¦ 110340 ¦ 226¦ 344¦ 344¦ 100,0¦ 226¦ 344¦ 344¦ 100,0¦ ¦ ¦ ¦ ¦ 226¦ 344¦ 344¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 186¦ 282¦ 282¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 186¦ 282¦ 282¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 3¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 110¦ 181¦ 181¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 181¦ 181¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 28¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 37¦ 37¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 45¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 57¦ 57¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 15¦ 261¦ 261¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 261¦ 261¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 6¦ 6¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 9¦ 251¦ 251¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 251¦ 251¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 100,0¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 100,0¦ ¦ 60¦ 60¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.3 ¦Областной ¦ 0540 ¦ 1701 ¦ ¦ 685¦ 648¦ 583¦ 90,0¦ 467¦ 554¦ 519¦ 93,7¦ ¦ 37¦ 37¦ 100,0¦ 685¦ 685¦ 620¦ 90,5¦ ¦ ¦врачебно-физкультурный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦диспансер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 313¦ 372¦ 349¦ 93,8¦ 313¦ 372¦ 349¦ 93,8¦ ¦ ¦ ¦ ¦ 313¦ 372¦ 349¦ 93,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 121¦ 149¦ 149¦ 100,0¦ 121¦ 149¦ 149¦ 100,0¦ ¦ ¦ ¦ ¦ 121¦ 149¦ 149¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 41¦ 43¦ 28¦ 65,1¦ 33¦ 33¦ 21¦ 63,6¦ ¦ ¦ ¦ ¦ 41¦ 43¦ 28¦ 65,1¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 7¦ 7¦ 6¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 6¦ 85,7¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 33¦ 33¦ 21¦ 63,6¦ 33¦ 33¦ 21¦ 63,6¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 21¦ 63,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 33¦ 33¦ 21¦ 63,6¦ 33¦ 33¦ 21¦ 63,6¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 21¦ 63,6¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 5¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 4¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 192¦ 39¦ 25¦ 64,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192¦ 39¦ 25¦ 64,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 15¦ 15¦ 7¦ 46,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 7¦ 46,7¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 20¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 11¦ 11¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 7¦ 7¦ 1¦ 14,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 1¦ 14,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0540 ¦ 1701 ¦ 110750 ¦ 150¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 7¦ 29¦ 21¦ 72,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 29¦ 21¦ 72,4¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 1¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 7¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 1¦ 11¦ 10¦ 90,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 11¦ 10¦ 90,9¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 5¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 100,0¦ ¦ 37¦ 37¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 100,0¦ ¦ 37¦ 37¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.4 ¦Областное бюро ¦ 0540 ¦ 1701 ¦ ¦ 4705¦ 5691¦ 5680¦ 99,8¦ 4414¦ 5277¦ 5277¦ 100,0¦ 250¦ 609¦ 609¦ 100,0¦ 4955¦ 6300¦ 6289¦ 99,8¦ ¦ ¦судебно-медицинской экспертизы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 2974¦ 3761¦ 3761¦ 100,0¦ 2974¦ 3761¦ 3761¦ 100,0¦ ¦ ¦ ¦ ¦ 2974¦ 3761¦ 3761¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 1145¦ 1215¦ 1215¦ 100,0¦ 1145¦ 1215¦ 1215¦ 100,0¦ ¦ ¦ ¦ ¦ 1145¦ 1215¦ 1215¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 303¦ 339¦ 339¦ 100,0¦ 295¦ 301¦ 301¦ 100,0¦ ¦ ¦ ¦ ¦ 303¦ 339¦ 339¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 5¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 31¦ 31¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 265¦ 273¦ 273¦ 100,0¦ 265¦ 273¦ 273¦ 100,0¦ ¦ ¦ ¦ ¦ 265¦ 273¦ 273¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 265¦ 273¦ 273¦ 100,0¦ 265¦ 273¦ 273¦ 100,0¦ ¦ ¦ ¦ ¦ 265¦ 273¦ 273¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0540 ¦ 1701 ¦ 110340 ¦ 30¦ 28¦ 28¦ 100,0¦ 30¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 28¦ 28¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 3¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 26¦ 26¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 20¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 60¦ 60¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 7¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 23¦ 23¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 250¦ 216¦ 205¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 216¦ 205¦ 94,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 90¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 20¦ 17¦ 85,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 60¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 61¦ 61¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 50¦ 45¦ 37¦ 82,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 45¦ 37¦ 82,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0540 ¦ 1701 ¦ 110750 ¦ 40¦ 84¦ 84¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 84¦ 84¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 3¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 51¦ 51¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 3¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 46¦ 46¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 609¦ 609¦ 100,0¦ 250¦ 609¦ 609¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 609¦ 609¦ 100,0¦ 250¦ 609¦ 609¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.5 ¦Областное объединенное ¦ 0540 ¦ 1701 ¦ ¦ 780¦ 987¦ 948¦ 96,0¦ 505¦ 563¦ 525¦ 93,3¦ ¦ ¦ ¦ ¦ 780¦ 987¦ 948¦ 96,0¦ ¦ ¦автохозяйство здравоохранения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 365¦ 406¦ 394¦ 97,0¦ 365¦ 406¦ 394¦ 97,0¦ ¦ ¦ ¦ ¦ 365¦ 406¦ 394¦ 97,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 140¦ 157¦ 131¦ 83,4¦ 140¦ 157¦ 131¦ 83,4¦ ¦ ¦ ¦ ¦ 140¦ 157¦ 131¦ 83,4¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 3¦ 265¦ 264¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 265¦ 264¦ 99,6¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0540 ¦ 1701 ¦ 110330 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 253¦ 252¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 253¦ 252¦ 99,6¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 10¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 17¦ 17¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 100¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 86¦ 86¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 162¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 56¦ 56¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 87¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87¦ 10¦ 10¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 50¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 25¦ 25¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 25¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 21¦ 21¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.6 ¦Информационно-вычислительный ¦ 0540 ¦ 1701 ¦ ¦ 487¦ 578¦ 530¦ 91,7¦ 437¦ 506¦ 458¦ 90,5¦ ¦ 4¦ 4¦ 100,0¦ 487¦ 582¦ 534¦ 91,8¦ ¦ ¦центр здравоохранения области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 316¦ 365¦ 349¦ 95,6¦ 316¦ 365¦ 349¦ 95,6¦ ¦ ¦ ¦ ¦ 316¦ 365¦ 349¦ 95,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 121¦ 141¦ 109¦ 77,3¦ 121¦ 141¦ 109¦ 77,3¦ ¦ ¦ ¦ ¦ 121¦ 141¦ 109¦ 77,3¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 25¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 21¦ 21¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 25¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 10¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 10¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.7 ¦Областная комиссия по ¦ 0540 ¦ 1701 ¦ ¦ 385¦ 446¦ 429¦ 96,2¦ 385¦ 446¦ 429¦ 96,2¦ ¦ ¦ ¦ ¦ 385¦ 446¦ 429¦ 96,2¦ ¦ ¦лицензированию и аккредитации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинских и фармацевтических¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 278¦ 321¦ 304¦ 94,7¦ 278¦ 321¦ 304¦ 94,7¦ ¦ ¦ ¦ ¦ 278¦ 321¦ 304¦ 94,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 107¦ 125¦ 125¦ 100,0¦ 107¦ 125¦ 125¦ 100,0¦ ¦ ¦ ¦ ¦ 107¦ 125¦ 125¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.8 ¦Областной медицинский центр ¦ 0540 ¦ 1701 ¦ ¦ 2982¦ 3239¦ 3223¦ 99,5¦ 765¦ 1016¦ 1008¦ 99,2¦ ¦ ¦ ¦ ¦ 2982¦ 3239¦ 3223¦ 99,5¦ ¦ ¦мобилизационных резервов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Резерв" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 552¦ 732¦ 727¦ 99,3¦ 552¦ 732¦ 727¦ 99,3¦ ¦ ¦ ¦ ¦ 552¦ 732¦ 727¦ 99,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 213¦ 284¦ 281¦ 98,9¦ 213¦ 284¦ 281¦ 98,9¦ ¦ ¦ ¦ ¦ 213¦ 284¦ 281¦ 98,9¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 2217¦ 2223¦ 2215¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2217¦ 2223¦ 2215¦ 99,6¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 2217¦ 2223¦ 2215¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2217¦ 2223¦ 2215¦ 99,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.9 ¦Областное государственное ¦ 0540 ¦ 1701 ¦ ¦ 188¦ 201¦ 189¦ 94,0¦ 123¦ 151¦ 146¦ 96,7¦ ¦ ¦ ¦ ¦ 188¦ 201¦ 189¦ 94,0¦ ¦ ¦учреждение "Детское ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦функциональное питание" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 89¦ 109¦ 104¦ 95,4¦ 89¦ 109¦ 104¦ 95,4¦ ¦ ¦ ¦ ¦ 89¦ 109¦ 104¦ 95,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 34¦ 42¦ 42¦ 100,0¦ 34¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 34¦ 42¦ 42¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 10¦ 9¦ 5¦ 55,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 9¦ 5¦ 55,6¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 10¦ 5¦ 3¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 5¦ 3¦ 60,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 50,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0540 ¦ 1701 ¦ 110360 ¦ ¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 50,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 4¦ 4¦ 3¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 3¦ 75,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 21¦ 30¦ 28¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 30¦ 28¦ 93,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0540 ¦ 1701 ¦ 110720 ¦ 4¦ 4¦ 3¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 3¦ 75,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0540 ¦ 1701 ¦ 110730 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0540 ¦ 1701 ¦ 110740 ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0540 ¦ 1701 ¦ 110750 ¦ 15¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 24¦ 24¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 25¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 1¦ 1¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 12¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.10 ¦Центр медицины катастроф ¦ 0540 ¦ 1701 ¦ ¦ 154¦ 133¦ 115¦ 86,5¦ 69¦ 79¦ 74¦ 93,7¦ 65¦ 35¦ 35¦ 100,0¦ 219¦ 168¦ 150¦ 89,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 50¦ 57¦ 53¦ 93,0¦ 50¦ 57¦ 53¦ 93,0¦ ¦ ¦ ¦ ¦ 50¦ 57¦ 53¦ 93,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 19¦ 22¦ 21¦ 95,5¦ 19¦ 22¦ 21¦ 95,5¦ ¦ ¦ ¦ ¦ 19¦ 22¦ 21¦ 95,5¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ ¦ 29¦ 27¦ 93,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 27¦ 93,1¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0540 ¦ 1701 ¦ 110350 ¦ ¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 50,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0540 ¦ 1701 ¦ 110360 ¦ ¦ 23¦ 22¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 22¦ 95,7¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0540 ¦ 1701 ¦ 110400 ¦ ¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 80,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 65¦ 10¦ 2¦ 20,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 10¦ 2¦ 20,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 20¦ 7¦ 5¦ 71,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 7¦ 5¦ 71,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 35¦ 35¦ 100,0¦ 65¦ 35¦ 35¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 35¦ 35¦ 100,0¦ 65¦ 35¦ 35¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.11 ¦Перемещение медицинского ¦ 0540 ¦ 1701 ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦персонала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.12 ¦Централизованная бухгалтерия ¦ 0540 ¦ 1701 ¦ ¦ 118¦ 135¦ 127¦ 94,1¦ 118¦ 135¦ 127¦ 94,1¦ ¦ ¦ ¦ ¦ 118¦ 135¦ 127¦ 94,1¦ ¦ ¦ТМО "Фтизиатрия" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 85¦ 97¦ 90¦ 92,8¦ 85¦ 97¦ 90¦ 92,8¦ ¦ ¦ ¦ ¦ 85¦ 97¦ 90¦ 92,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 33¦ 38¦ 37¦ 97,4¦ 33¦ 38¦ 37¦ 97,4¦ ¦ ¦ ¦ ¦ 33¦ 38¦ 37¦ 97,4¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.13 ¦Технический надзор ¦ 0540 ¦ 1701 ¦ ¦ 35¦ 43¦ 30¦ 69,8¦ 35¦ 43¦ 30¦ 69,8¦ ¦ ¦ ¦ ¦ 35¦ 43¦ 30¦ 69,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0540 ¦ 1701 ¦ 110100 ¦ 25¦ 31¦ 21¦ 67,7¦ 25¦ 31¦ 21¦ 67,7¦ ¦ ¦ ¦ ¦ 25¦ 31¦ 21¦ 67,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0540 ¦ 1701 ¦ 110200 ¦ 10¦ 12¦ 9¦ 75,0¦ 10¦ 12¦ 9¦ 75,0¦ ¦ ¦ ¦ ¦ 10¦ 12¦ 9¦ 75,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.14 ¦Содержание ¦ 0540 ¦ 1701 ¦ ¦ 6150¦ 5694¦ 5694¦ 100,0¦ ¦ ¦ ¦ ¦ 250¦ 506¦ 506¦ 100,0¦ 6400¦ 6200¦ 6200¦ 100,0¦ ¦ ¦материально-технической базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Центральной медико-санитарной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦части ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦№ 8 г. Обнинска ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ ¦ 1735¦ 1735¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1735¦ 1735¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0540 ¦ 1701 ¦ 110370 ¦ ¦ 1685¦ 1685¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1685¦ 1685¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0540 ¦ 1701 ¦ 110500 ¦ 1800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1800¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0540 ¦ 1701 ¦ 110600 ¦ 500¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 300¦ 300¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0540 ¦ 1701 ¦ 110700 ¦ 1000¦ 262¦ 262¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 262¦ 262¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0540 ¦ 1701 ¦ 110710 ¦ 1000¦ 262¦ 262¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 262¦ 262¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 2850¦ 3397¦ 3397¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2850¦ 3397¦ 3397¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0540 ¦ 1701 ¦ 111020 ¦ ¦ 990¦ 990¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 990¦ 990¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0540 ¦ 1701 ¦ 111030 ¦ 1400¦ 1674¦ 1674¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1400¦ 1674¦ 1674¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 1450¦ 733¦ 733¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1450¦ 733¦ 733¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 506¦ 506¦ 100,0¦ 250¦ 506¦ 506¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 506¦ 506¦ 100,0¦ 250¦ 506¦ 506¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.6.15 ¦Централизованные мероприятия ¦ 0540 ¦ 1701 ¦ ¦ 14026¦ 53796¦ 53770¦ 100,0¦ 8967¦ 39795¦ 39787¦ 100,0¦ 20500¦ 18254¦ 18254¦ 100,0¦ 34526¦ 72050¦ 72024¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Мероприятия по гражданской ¦ 0540 ¦ 1701 ¦ ¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ ¦обороне ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Ушное протезирование ¦ 0540 ¦ 1701 ¦ ¦ 150¦ 650¦ 650¦ 100,0¦ 150¦ 650¦ 650¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 650¦ 650¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 150¦ 650¦ 650¦ 100,0¦ 150¦ 650¦ 650¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 650¦ 650¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 150¦ 650¦ 650¦ 100,0¦ 150¦ 650¦ 650¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 650¦ 650¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Зубное протезирование ¦ 0540 ¦ 1701 ¦ ¦ 400¦ 750¦ 750¦ 100,0¦ 400¦ 750¦ 750¦ 100,0¦ ¦ ¦ ¦ ¦ 400¦ 750¦ 750¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 400¦ 750¦ 750¦ 100,0¦ 400¦ 750¦ 750¦ 100,0¦ ¦ ¦ ¦ ¦ 400¦ 750¦ 750¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 400¦ 750¦ 750¦ 100,0¦ 400¦ 750¦ 750¦ 100,0¦ ¦ ¦ ¦ ¦ 400¦ 750¦ 750¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Глазное протезирование ¦ 0540 ¦ 1701 ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 1¦ 2¦ 2¦ 100,0¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 1¦ 2¦ 2¦ 100,0¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Расходы на проведение съездов ¦ 0540 ¦ 1701 ¦ ¦ 2¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 1¦ 50,0¦ ¦ ¦медицинских работников и прием¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦делегаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 2¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 1¦ 50,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 2¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 1¦ 50,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Оплата за пролеченных больных ¦ 0540 ¦ 1701 ¦ ¦ 300¦ 208¦ 202¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 208¦ 202¦ 97,1¦ ¦ ¦в областных лечебных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 300¦ 208¦ 202¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 208¦ 202¦ 97,1¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 300¦ 208¦ 202¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 208¦ 202¦ 97,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Закупка лекарственных средств ¦ 0540 ¦ 1701 ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦для лиц со специфическими ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заболеваниями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Оплата дорогостоящего лечения ¦ 0540 ¦ 1701 ¦ ¦ 550¦ 631¦ 631¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550¦ 631¦ 631¦ 100,0¦ ¦ ¦за пределами области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 550¦ 631¦ 631¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550¦ 631¦ 631¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 550¦ 631¦ 631¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550¦ 631¦ 631¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Оплата по договору с ¦ 0540 ¦ 1701 ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦санаторием "Восход" за ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пролеченных туберкулезных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Оплата по договору с обществом¦ 0540 ¦ 1701 ¦ ¦ 120¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 140¦ 140¦ 100,0¦ ¦ ¦Красный Крест за оказание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медико-социальной помощи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦престарелым гражданам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 120¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 140¦ 140¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 120¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 140¦ 140¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Возмещение затрат областной ¦ 0540 ¦ 1701 ¦ ¦ 3¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ ¦ ¦ ¦ ¦больнице (доплата за сервисное¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечение ликвидаторов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Чернобыльской АЭС, возмещение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заработной платы врачам - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦интернам, расходы по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦содержанию общежития) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 3¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ ¦ ¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 3¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Метрологическое обслуживание ¦ 0540 ¦ 1701 ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Интернатура ¦ 0540 ¦ 1701 ¦ ¦ 240¦ 162¦ 161¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240¦ 162¦ 161¦ 99,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 240¦ 162¦ 161¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240¦ 162¦ 161¦ 99,4¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 240¦ 162¦ 161¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240¦ 162¦ 161¦ 99,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Заем Всемирного Банка ¦ 0540 ¦ 1701 ¦ ¦ 2200¦ 10848¦ 10841¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2200¦ 10848¦ 10841¦ 99,9¦ ¦ ¦Реконструкции и Развития на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦приобретение оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 2200¦ 10848¦ 10841¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2200¦ 10848¦ 10841¦ 99,9¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 2200¦ 10848¦ 10841¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2200¦ 10848¦ 10841¦ 99,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение бланков для ¦ 0540 ¦ 1701 ¦ ¦ 40¦ 543¦ 543¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 543¦ 543¦ 100,0¦ ¦ ¦учреждений здравоохранения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 40¦ 543¦ 543¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 543¦ 543¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0540 ¦ 1701 ¦ 110310 ¦ 40¦ 543¦ 543¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 543¦ 543¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение диализаторов для ¦ 0540 ¦ 1701 ¦ ¦ 2000¦ 2000¦ 2000¦ 100,0¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦областной больницы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 2000¦ 2000¦ 2000¦ 100,0¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 2000¦ 2000¦ 2000¦ 100,0¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 2000¦ 2000¦ 2000¦ 100,0¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение реактивов для ¦ 0540 ¦ 1701 ¦ ¦ 500¦ 502¦ 502¦ 100,0¦ 500¦ 502¦ 502¦ 100,0¦ ¦ ¦ ¦ ¦ 500¦ 502¦ 502¦ 100,0¦ ¦ ¦клинической лаборатории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областной больницы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 500¦ 502¦ 502¦ 100,0¦ 500¦ 502¦ 502¦ 100,0¦ ¦ ¦ ¦ ¦ 500¦ 502¦ 502¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 500¦ 502¦ 502¦ 100,0¦ 500¦ 502¦ 502¦ 100,0¦ ¦ ¦ ¦ ¦ 500¦ 502¦ 502¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 500¦ 502¦ 502¦ 100,0¦ 500¦ 502¦ 502¦ 100,0¦ ¦ ¦ ¦ ¦ 500¦ 502¦ 502¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Централизованные расходы на ¦ 0540 ¦ 1701 ¦ ¦ 3631¦ 3826¦ 3826¦ 100,0¦ 3631¦ 3826¦ 3826¦ 100,0¦ ¦ ¦ ¦ ¦ 3631¦ 3826¦ 3826¦ 100,0¦ ¦ ¦закупку пяти групп жизненно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦важных лекарственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦препаратов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 3631¦ 3826¦ 3826¦ 100,0¦ 3631¦ 3826¦ 3826¦ 100,0¦ ¦ ¦ ¦ ¦ 3631¦ 3826¦ 3826¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 3631¦ 3826¦ 3826¦ 100,0¦ 3631¦ 3826¦ 3826¦ 100,0¦ ¦ ¦ ¦ ¦ 3631¦ 3826¦ 3826¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 3631¦ 3826¦ 3826¦ 100,0¦ 3631¦ 3826¦ 3826¦ 100,0¦ ¦ ¦ ¦ ¦ 3631¦ 3826¦ 3826¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение дорогостоящего ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10500¦ 13082¦ 13082¦ 100,0¦ 10500¦ 13082¦ 13082¦ 100,0¦ ¦ ¦оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10500¦ 13082¦ 13082¦ 100,0¦ 10500¦ 13082¦ 13082¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10500¦ 13082¦ 13082¦ 100,0¦ 10500¦ 13082¦ 13082¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение гематологических ¦ 0540 ¦ 1701 ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦препаратов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение гематологических ¦ 0540 ¦ 1701 ¦ ¦ 600¦ 600¦ 594¦ 99,0¦ 600¦ 600¦ 594¦ 99,0¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 594¦ 99,0¦ ¦ ¦препаратов для областной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больницы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 600¦ 600¦ 594¦ 99,0¦ 600¦ 600¦ 594¦ 99,0¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 594¦ 99,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 600¦ 600¦ 594¦ 99,0¦ 600¦ 600¦ 594¦ 99,0¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 594¦ 99,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 600¦ 600¦ 594¦ 99,0¦ 600¦ 600¦ 594¦ 99,0¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 594¦ 99,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение гаммо- и ¦ 0540 ¦ 1701 ¦ ¦ 300¦ 495¦ 495¦ 100,0¦ 300¦ 495¦ 495¦ 100,0¦ ¦ ¦ ¦ ¦ 300¦ 495¦ 495¦ 100,0¦ ¦ ¦химиопрепаратов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 300¦ 495¦ 495¦ 100,0¦ 300¦ 495¦ 495¦ 100,0¦ ¦ ¦ ¦ ¦ 300¦ 495¦ 495¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 300¦ 495¦ 495¦ 100,0¦ 300¦ 495¦ 495¦ 100,0¦ ¦ ¦ ¦ ¦ 300¦ 495¦ 495¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 300¦ 495¦ 495¦ 100,0¦ 300¦ 495¦ 495¦ 100,0¦ ¦ ¦ ¦ ¦ 300¦ 495¦ 495¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Оплата вакцины СЭС ¦ 0540 ¦ 1701 ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Бесплатная ортодонтия для ¦ 0540 ¦ 1701 ¦ ¦ 300¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 260¦ 260¦ 100,0¦ ¦ ¦детей до 14 лет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0540 ¦ 1701 ¦ 111000 ¦ 300¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 260¦ 260¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0540 ¦ 1701 ¦ 111040 ¦ 300¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 260¦ 260¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение ¦ 0540 ¦ 1701 ¦ ¦ 185¦ 270¦ 270¦ 100,0¦ 185¦ 270¦ 270¦ 100,0¦ ¦ ¦ ¦ ¦ 185¦ 270¦ 270¦ 100,0¦ ¦ ¦кардиостимуляторов для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областной больницы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ 185¦ 270¦ 270¦ 100,0¦ 185¦ 270¦ 270¦ 100,0¦ ¦ ¦ ¦ ¦ 185¦ 270¦ 270¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ 185¦ 270¦ 270¦ 100,0¦ 185¦ 270¦ 270¦ 100,0¦ ¦ ¦ ¦ ¦ 185¦ 270¦ 270¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ 185¦ 270¦ 270¦ 100,0¦ 185¦ 270¦ 270¦ 100,0¦ ¦ ¦ ¦ ¦ 185¦ 270¦ 270¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение специальных ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000¦ 5172¦ 5172¦ 100,0¦ 10000¦ 5172¦ 5172¦ 100,0¦ ¦ ¦автомашин медпомощи для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отделений скорой и неотложной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦помощи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0540 ¦ 1701 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000¦ 5172¦ 5172¦ 100,0¦ 10000¦ 5172¦ 5172¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0540 ¦ 1701 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000¦ 5172¦ 5172¦ 100,0¦ 10000¦ 5172¦ 5172¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение лекарственных ¦ 0540 ¦ 1701 ¦ ¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ ¦препаратов для инвалидов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦участников Великой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Отечественной войны, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦находящихся на стационарном ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечении в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебно-профилактических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждениях области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 6600¦ 6600¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 6600¦ 6600¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Приобретение дорогостоящих ¦ 0540 ¦ 1701 ¦ ¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ ¦лекарственных препаратов для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лечебно-профилактических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 8400¦ 8400¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 8400¦ 8400¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦- ¦Оказание финансовой помощи ¦ 0540 ¦ 1701 ¦ ¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ ¦лечебно-профилактическим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждениям области на закупку¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦изделий медицинского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0540 ¦ 1701 ¦ 110300 ¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0540 ¦ 1701 ¦ 110320 ¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 14500¦ 14498¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0540 ¦ 1701 ¦ 110321 ¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 14500¦ 14498¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Прочие расходы на областные ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2350¦ 2350¦ 2350¦ 100,0¦ 2350¦ 2350¦ 2350¦ 100,0¦ ¦ ¦целевые программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1 ¦Областная целевая программа ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 700¦ 700¦ 100,0¦ 700¦ 700¦ 700¦ 100,0¦ ¦ ¦"Вакцинопрофилактика в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области на 1998-2000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы и на период до 2005 года"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2 ¦Областная целевая программа ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 75¦ 100,0¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦"Профилактика и борьба со ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦СПИДом в Калужской области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1998-2000 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.3 ¦Областная целевая программа ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦"Совершенствование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наркологической помощи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населению Калужской области на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1998-2000 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.4 ¦Областная целевая программа ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 75¦ 100,0¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦"Охрана территории области от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦завоза особо опасных инфекций,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заболеваний людей, животных и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦растений, а также токсичных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦веществ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.5 ¦Областная целевая программа ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦"Неотложные меры по борьбе с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦туберкулезом в Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области на 1999-2004 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.6 ¦Областная целевая программа ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦"Сахарный диабет" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.7 ¦Областная целевая программа ¦ 0540 ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550¦ 550¦ 550¦ 100,0¦ 550¦ 550¦ 550¦ 100,0¦ ¦ ¦"Развитие индустрии детского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦питания в Калужской области на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1997-2000 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XIV ¦Департамент физической ¦ 1640 ¦ ¦ ¦ 11020¦ 13015¦ 12968¦ 99,6¦ 5028¦ 5851¦ 5825¦ 99,6¦ ¦ ¦ ¦ ¦ 11020¦ 13015¦ 12968¦ 99,6¦ ¦ ¦культуры, спорта и туризма - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 1640 ¦ 0103 ¦ ¦ 1070¦ 1075¦ 1075¦ 100,0¦ 1009¦ 1014¦ 1014¦ 100,0¦ ¦ ¦ ¦ ¦ 1070¦ 1075¦ 1075¦ 100,0¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 1640 ¦ 0103 ¦ ¦ 1009¦ 1014¦ 1014¦ 100,0¦ 1009¦ 1014¦ 1014¦ 100,0¦ ¦ ¦ ¦ ¦ 1009¦ 1014¦ 1014¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 1640 ¦ 0103 ¦ 110100 ¦ 729¦ 732¦ 732¦ 100,0¦ 729¦ 732¦ 732¦ 100,0¦ ¦ ¦ ¦ ¦ 729¦ 732¦ 732¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1640 ¦ 0103 ¦ 110200 ¦ 280¦ 282¦ 282¦ 100,0¦ 280¦ 282¦ 282¦ 100,0¦ ¦ ¦ ¦ ¦ 280¦ 282¦ 282¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 1640 ¦ 0103 ¦ ¦ 61¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 61¦ 61¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1640 ¦ 0103 ¦ 110300 ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1640 ¦ 0103 ¦ 110310 ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1640 ¦ 0103 ¦ 110400 ¦ 6¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1640 ¦ 0103 ¦ 110500 ¦ 16¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 32¦ 32¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1640 ¦ 0103 ¦ 110600 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1640 ¦ 0103 ¦ 110700 ¦ 28¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1640 ¦ 0103 ¦ 110720 ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1640 ¦ 0103 ¦ 110720 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1640 ¦ 0103 ¦ 110730 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1640 ¦ 0103 ¦ 110740 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 1640 ¦ 0103 ¦ 110750 ¦ 16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Прочие ведомственные расходы в¦ 1640 ¦ 1407 ¦ ¦ 5458¦ 6562¦ 6529¦ 99,5¦ 3195¦ 3753¦ 3730¦ 99,4¦ ¦ ¦ ¦ ¦ 5458¦ 6562¦ 6529¦ 99,5¦ ¦ ¦области образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Прочие учреждения и ¦ 1640 ¦ 1407 ¦ ¦ 5458¦ 6562¦ 6529¦ 99,5¦ 3195¦ 3753¦ 3730¦ 99,4¦ ¦ ¦ ¦ ¦ 5458¦ 6562¦ 6529¦ 99,5¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.1 ¦Школа высшего спортивного ¦ 1640 ¦ 1407 ¦ ¦ 2256¦ 2544¦ 2519¦ 99,0¦ 1288¦ 1501¦ 1485¦ 98,9¦ ¦ ¦ ¦ ¦ 2256¦ 2544¦ 2519¦ 99,0¦ ¦ ¦мастерства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1640 ¦ 1407 ¦ 110100 ¦ 930¦ 1085¦ 1084¦ 99,9¦ 930¦ 1085¦ 1084¦ 99,9¦ ¦ ¦ ¦ ¦ 930¦ 1085¦ 1084¦ 99,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1640 ¦ 1407 ¦ 110200 ¦ 358¦ 416¦ 401¦ 96,4¦ 358¦ 416¦ 401¦ 96,4¦ ¦ ¦ ¦ ¦ 358¦ 416¦ 401¦ 96,4¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1640 ¦ 1407 ¦ 110300 ¦ ¦ 608¦ 608¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 608¦ 608¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1640 ¦ 1407 ¦ 110310 ¦ ¦ 608¦ 608¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 608¦ 608¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1640 ¦ 1407 ¦ 110700 ¦ 968¦ 435¦ 426¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 968¦ 435¦ 426¦ 97,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1640 ¦ 1407 ¦ 110720 ¦ 768¦ 143¦ 141¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 768¦ 143¦ 141¦ 98,6¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1640 ¦ 1407 ¦ 110720 ¦ 237¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 237¦ 43¦ 43¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1640 ¦ 1407 ¦ 110730 ¦ 100¦ 152¦ 146¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 152¦ 146¦ 96,1¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1640 ¦ 1407 ¦ 110740 ¦ 100¦ 140¦ 139¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 140¦ 139¦ 99,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.2 ¦Детско-юношеская спортивная ¦ 1640 ¦ 1407 ¦ ¦ 1599¦ 1883¦ 1880¦ 99,8¦ 899¦ 1069¦ 1066¦ 99,7¦ ¦ ¦ ¦ ¦ 1599¦ 1883¦ 1880¦ 99,8¦ ¦ ¦школа "Аненки" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1640 ¦ 1407 ¦ 110100 ¦ 649¦ 788¦ 788¦ 100,0¦ 649¦ 788¦ 788¦ 100,0¦ ¦ ¦ ¦ ¦ 649¦ 788¦ 788¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1640 ¦ 1407 ¦ 110200 ¦ 250¦ 281¦ 278¦ 98,9¦ 250¦ 281¦ 278¦ 98,9¦ ¦ ¦ ¦ ¦ 250¦ 281¦ 278¦ 98,9¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1640 ¦ 1407 ¦ 110300 ¦ ¦ 262¦ 262¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 262¦ 262¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1640 ¦ 1407 ¦ 110310 ¦ ¦ 262¦ 262¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 262¦ 262¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1640 ¦ 1407 ¦ 110700 ¦ 700¦ 552¦ 552¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 552¦ 552¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1640 ¦ 1407 ¦ 110720 ¦ 541¦ 405¦ 405¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 541¦ 405¦ 405¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1640 ¦ 1407 ¦ 110720 ¦ 167¦ 125¦ 125¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 167¦ 125¦ 125¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1640 ¦ 1407 ¦ 110730 ¦ 67¦ 102¦ 102¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 102¦ 102¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1640 ¦ 1407 ¦ 110740 ¦ 92¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 45¦ 45¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.3 ¦Специализированная ¦ 1640 ¦ 1407 ¦ ¦ 919¦ 1319¦ 1319¦ 100,0¦ 496¦ 583¦ 583¦ 100,0¦ ¦ ¦ ¦ ¦ 919¦ 1319¦ 1319¦ 100,0¦ ¦ ¦детско-юношеская школа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦олимпийского резерва по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦конному спорту ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1640 ¦ 1407 ¦ 110100 ¦ 358¦ 421¦ 421¦ 100,0¦ 358¦ 421¦ 421¦ 100,0¦ ¦ ¦ ¦ ¦ 358¦ 421¦ 421¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1640 ¦ 1407 ¦ 110200 ¦ 138¦ 162¦ 162¦ 100,0¦ 138¦ 162¦ 162¦ 100,0¦ ¦ ¦ ¦ ¦ 138¦ 162¦ 162¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1640 ¦ 1407 ¦ 110300 ¦ 256¦ 533¦ 533¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 256¦ 533¦ 533¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1640 ¦ 1407 ¦ 110310 ¦ 5¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 21¦ 21¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1640 ¦ 1407 ¦ 110350 ¦ 251¦ 512¦ 512¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 251¦ 512¦ 512¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1640 ¦ 1407 ¦ 110500 ¦ 20¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 43¦ 43¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1640 ¦ 1407 ¦ 110600 ¦ 10¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1640 ¦ 1407 ¦ 110700 ¦ 137¦ 136¦ 136¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 137¦ 136¦ 136¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1640 ¦ 1407 ¦ 110720 ¦ 90¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 71¦ 71¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1640 ¦ 1407 ¦ 110720 ¦ 28¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 22¦ 22¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1640 ¦ 1407 ¦ 110730 ¦ 30¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 46¦ 46¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1640 ¦ 1407 ¦ 110740 ¦ 17¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 19¦ 19¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1640 ¦ 1407 ¦ 111000 ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1640 ¦ 1407 ¦ 111040 ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.4 ¦Специализированная ¦ 1640 ¦ 1407 ¦ ¦ 418¦ 531¦ 527¦ 99,2¦ 346¦ 427¦ 424¦ 99,3¦ ¦ ¦ ¦ ¦ 418¦ 531¦ 527¦ 99,2¦ ¦ ¦детско-юношеская школа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦олимпийского резерва по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦академической гребле ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1640 ¦ 1407 ¦ 110100 ¦ 250¦ 303¦ 300¦ 99,0¦ 250¦ 303¦ 300¦ 99,0¦ ¦ ¦ ¦ ¦ 250¦ 303¦ 300¦ 99,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1640 ¦ 1407 ¦ 110200 ¦ 96¦ 124¦ 124¦ 100,0¦ 96¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ ¦ 96¦ 124¦ 124¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1640 ¦ 1407 ¦ 110300 ¦ 5¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 14¦ 14¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1640 ¦ 1407 ¦ 110310 ¦ 5¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 14¦ 14¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1640 ¦ 1407 ¦ 110500 ¦ 20¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 49¦ 49¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1640 ¦ 1407 ¦ 110600 ¦ 10¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1640 ¦ 1407 ¦ 110700 ¦ 27¦ 33¦ 32¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 33¦ 32¦ 97,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1640 ¦ 1407 ¦ 110730 ¦ 27¦ 33¦ 32¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 33¦ 32¦ 97,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1640 ¦ 1407 ¦ 111000 ¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1640 ¦ 1407 ¦ 111040 ¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.5 ¦Комплексная детско-юношеская ¦ 1640 ¦ 1407 ¦ ¦ 266¦ 285¦ 284¦ 99,6¦ 166¦ 173¦ 172¦ 99,4¦ ¦ ¦ ¦ ¦ 266¦ 285¦ 284¦ 99,6¦ ¦ ¦спортивная школа № 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1640 ¦ 1407 ¦ 110100 ¦ 120¦ 125¦ 124¦ 99,2¦ 120¦ 125¦ 124¦ 99,2¦ ¦ ¦ ¦ ¦ 120¦ 125¦ 124¦ 99,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1640 ¦ 1407 ¦ 110200 ¦ 46¦ 48¦ 48¦ 100,0¦ 46¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 46¦ 48¦ 48¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1640 ¦ 1407 ¦ 110300 ¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1640 ¦ 1407 ¦ 110310 ¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1640 ¦ 1407 ¦ 110700 ¦ 100¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 47¦ 47¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1640 ¦ 1407 ¦ 110720 ¦ 56¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 20¦ 20¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1640 ¦ 1407 ¦ 110720 ¦ 17¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1640 ¦ 1407 ¦ 110730 ¦ 4¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 21¦ 21¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1640 ¦ 1407 ¦ 110740 ¦ 40¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Ведомственные расходы на ¦ 1640 ¦ 1703 ¦ ¦ 4492¦ 5378¦ 5364¦ 99,7¦ 824¦ 1084¦ 1081¦ 99,7¦ ¦ ¦ ¦ ¦ 4492¦ 5378¦ 5364¦ 99,7¦ ¦ ¦физическую культуру, спорт и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦туризм ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦Прочие мероприятия в области ¦ 1640 ¦ 1703 ¦ ¦ 4492¦ 5378¦ 5364¦ 99,7¦ 824¦ 1084¦ 1081¦ 99,7¦ ¦ ¦ ¦ ¦ 4492¦ 5378¦ 5364¦ 99,7¦ ¦ ¦физической культуры, спорта и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦туризма ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.1 ¦Мероприятия в области ¦ 1640 ¦ 1703 ¦ ¦ 2972¦ 3488¦ 3488¦ 100,0¦ 407¦ 523¦ 523¦ 100,0¦ ¦ ¦ ¦ ¦ 2972¦ 3488¦ 3488¦ 100,0¦ ¦ ¦физкультуры и спорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1640 ¦ 1703 ¦ 110300 ¦ 407¦ 523¦ 523¦ 100,0¦ 407¦ 523¦ 523¦ 100,0¦ ¦ ¦ ¦ ¦ 407¦ 523¦ 523¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1640 ¦ 1703 ¦ 110340 ¦ 407¦ 523¦ 523¦ 100,0¦ 407¦ 523¦ 523¦ 100,0¦ ¦ ¦ ¦ ¦ 407¦ 523¦ 523¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1640 ¦ 1703 ¦ 111000 ¦ 2565¦ 2965¦ 2965¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2565¦ 2965¦ 2965¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1640 ¦ 1703 ¦ 111040 ¦ 2565¦ 2965¦ 2965¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2565¦ 2965¦ 2965¦ 100,0¦ ¦ ¦(проведение спортивных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.2 ¦Государственное учреждение ¦ 1640 ¦ 1703 ¦ ¦ 620¦ 856¦ 854¦ 99,8¦ 209¦ 284¦ 282¦ 99,3¦ ¦ ¦ ¦ ¦ 620¦ 856¦ 854¦ 99,8¦ ¦ ¦"Туристско-оздоровительный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦центр "Орленок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1640 ¦ 1703 ¦ 110100 ¦ 150¦ 183¦ 183¦ 100,0¦ 150¦ 183¦ 183¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 183¦ 183¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1640 ¦ 1703 ¦ 110200 ¦ 58¦ 72¦ 71¦ 98,6¦ 58¦ 72¦ 71¦ 98,6¦ ¦ ¦ ¦ ¦ 58¦ 72¦ 71¦ 98,6¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1640 ¦ 1703 ¦ 110300 ¦ 50¦ 179¦ 178¦ 99,4¦ 1¦ 29¦ 28¦ 96,6¦ ¦ ¦ ¦ ¦ 50¦ 179¦ 178¦ 99,4¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1640 ¦ 1703 ¦ 110310 ¦ 10¦ 128¦ 128¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 128¦ 128¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1640 ¦ 1703 ¦ 110320 ¦ 1¦ 1¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1640 ¦ 1703 ¦ 110321 ¦ 1¦ 1¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1640 ¦ 1703 ¦ 110330 ¦ 39¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 22¦ 22¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1640 ¦ 1703 ¦ 110340 ¦ ¦ 28¦ 28¦ 100,0¦ ¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1640 ¦ 1703 ¦ 110400 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1640 ¦ 1703 ¦ 110500 ¦ 17¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 32¦ 32¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1640 ¦ 1703 ¦ 110600 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1640 ¦ 1703 ¦ 110700 ¦ 192¦ 161¦ 161¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192¦ 161¦ 161¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1640 ¦ 1703 ¦ 110720 ¦ 90¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 7¦ 7¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1640 ¦ 1703 ¦ 110720 ¦ 28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1640 ¦ 1703 ¦ 110730 ¦ 102¦ 154¦ 154¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 102¦ 154¦ 154¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1640 ¦ 1703 ¦ 111000 ¦ 150¦ 226¦ 226¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 226¦ 226¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1640 ¦ 1703 ¦ 111030 ¦ 150¦ 226¦ 226¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 226¦ 226¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.3 ¦Государственная поддержка ¦ 1640 ¦ 1703 ¦ ¦ 300¦ 226¦ 215¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 226¦ 215¦ 95,1¦ ¦ ¦развития туризма в Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Государственное учреждение по ¦ 1640 ¦ 1703 ¦ ¦ 300¦ 226¦ 215¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 226¦ 215¦ 95,1¦ ¦ ¦туризму "Калужский край" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии ¦ 1640 ¦ 1703 ¦ 130100 ¦ 300¦ 226¦ 215¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 226¦ 215¦ 95,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии государственным ¦ 1640 ¦ 1703 ¦ 130110 ¦ 300¦ 226¦ 215¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 226¦ 215¦ 95,1¦ ¦ ¦организациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1.4 ¦Областной культурно-спортивный¦ 1640 ¦ 1703 ¦ ¦ 600¦ 808¦ 807¦ 99,9¦ 208¦ 277¦ 276¦ 99,6¦ ¦ ¦ ¦ ¦ 600¦ 808¦ 807¦ 99,9¦ ¦ ¦центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1640 ¦ 1703 ¦ 110100 ¦ 150¦ 199¦ 199¦ 100,0¦ 150¦ 199¦ 199¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 199¦ 199¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1640 ¦ 1703 ¦ 110200 ¦ 58¦ 78¦ 77¦ 98,7¦ 58¦ 78¦ 77¦ 98,7¦ ¦ ¦ ¦ ¦ 58¦ 78¦ 77¦ 98,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1640 ¦ 1703 ¦ 110300 ¦ 36¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 94¦ 94¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1640 ¦ 1703 ¦ 110310 ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1640 ¦ 1703 ¦ 110330 ¦ 31¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 32¦ 32¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1640 ¦ 1703 ¦ 110350 ¦ ¦ 62¦ 62¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 62¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1640 ¦ 1703 ¦ 110600 ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1640 ¦ 1703 ¦ 110700 ¦ 246¦ 101¦ 101¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 246¦ 101¦ 101¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1640 ¦ 1703 ¦ 110720 ¦ 198¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 198¦ 39¦ 39¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1640 ¦ 1703 ¦ 110720 ¦ 61¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1640 ¦ 1703 ¦ 110730 ¦ 30¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 42¦ 42¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1640 ¦ 1703 ¦ 110740 ¦ 18¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1640 ¦ 1703 ¦ 111000 ¦ 100¦ 336¦ 336¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 336¦ 336¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1640 ¦ 1703 ¦ 111030 ¦ 100¦ 336¦ 336¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 336¦ 336¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XV ¦Департамент социальной ¦ 1480 ¦ ¦ ¦ 130353¦ 191768¦ 191458¦ 99,8¦ 109772¦ 165666¦165362 ¦ 99,8¦ 815¦ 2470¦ 2464¦ 99,8¦ 131168¦ 194238¦ 193922¦ 99,8¦ ¦ ¦политики - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 1480 ¦ 0103 ¦ ¦ 9251¦ 9359¦ 9258¦ 98,9¦ 8864¦ 8881¦ 8787¦ 98,9¦ ¦ ¦ ¦ ¦ 9251¦ 9359¦ 9258¦ 98,9¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 1480 ¦ 0103 ¦ ¦ 8864¦ 8881¦ 8787¦ 98,9¦ 8864¦ 8881¦ 8787¦ 98,9¦ ¦ ¦ ¦ ¦ 8864¦ 8881¦ 8787¦ 98,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 1480 ¦ 0103 ¦ 110100 ¦ 6400¦ 6404¦ 6381¦ 99,6¦ 6400¦ 6404¦ 6381¦ 99,6¦ ¦ ¦ ¦ ¦ 6400¦ 6404¦ 6381¦ 99,6¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 0103 ¦ 110200 ¦ 2464¦ 2477¦ 2406¦ 97,1¦ 2464¦ 2477¦ 2406¦ 97,1¦ ¦ ¦ ¦ ¦ 2464¦ 2477¦ 2406¦ 97,1¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 1480 ¦ 0103 ¦ ¦ 387¦ 478¦ 471¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 387¦ 478¦ 471¦ 98,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 0103 ¦ 110300 ¦ 18¦ 15¦ 12¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 15¦ 12¦ 80,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1480 ¦ 0103 ¦ 110310 ¦ 8¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 4¦ 4¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 0103 ¦ 110350 ¦ 10¦ 11¦ 8¦ 72,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11¦ 8¦ 72,7¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1480 ¦ 0103 ¦ 110400 ¦ 17¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 13¦ 13¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1480 ¦ 0103 ¦ 110500 ¦ 25¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 29¦ 29¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1480 ¦ 0103 ¦ 110600 ¦ 35¦ 97¦ 97¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 97¦ 97¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 0103 ¦ 110700 ¦ 292¦ 316¦ 312¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 292¦ 316¦ 312¦ 98,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 0103 ¦ 110710 ¦ 60¦ 11¦ 7¦ 63,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 11¦ 7¦ 63,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 0103 ¦ 110720 ¦ 44¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 32¦ 32¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 0103 ¦ 110730 ¦ 30¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 20¦ 20¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1480 ¦ 0103 ¦ 110740 ¦ 14¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 1480 ¦ 0103 ¦ 110750 ¦ 144¦ 242¦ 242¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 144¦ 242¦ 242¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 0103 ¦ 111000 ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1480 ¦ 0103 ¦ 111040 ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Ведомственные расходы в ¦ 1480 ¦ 1801 ¦ ¦ 30502¦ 32808¦ 32844¦ 100,1¦ 21238¦ 23530¦ 23489¦ 99,8¦ ¦ 1490¦ 1490¦ 100,0¦ 30502¦ 34298¦ 34334¦ 100,1¦ ¦ ¦области социального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Дома-интернаты для престарелых¦ 1480 ¦ 1801 ¦ ¦ 14537¦ 13759¦ 13673¦ 99,4¦ 9183¦ 10068¦ 9982¦ 99,1¦ ¦ 288¦ 288¦ 100,0¦ 14537¦ 14047¦ 13961¦ 99,4¦ ¦ ¦и инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.1 ¦Желябужский специальный ¦ 1480 ¦ 1801 ¦ ¦ 686¦ 1084¦ 1084¦ 100,0¦ 509¦ 671¦ 671¦ 100,0¦ ¦ ¦ ¦ ¦ 686¦ 1084¦ 1084¦ 100,0¦ ¦ ¦дом-интернат для лиц, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прибывших из мест лишения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦свободы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 232¦ 348¦ 348¦ 100,0¦ 232¦ 348¦ 348¦ 100,0¦ ¦ ¦ ¦ ¦ 232¦ 348¦ 348¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 89¦ 135¦ 135¦ 100,0¦ 89¦ 135¦ 135¦ 100,0¦ ¦ ¦ ¦ ¦ 89¦ 135¦ 135¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 195¦ 193¦ 193¦ 100,0¦ 188¦ 188¦ 188¦ 100,0¦ ¦ ¦ ¦ ¦ 195¦ 193¦ 193¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 26¦ 26¦ 26¦ 100,0¦ 26¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 26¦ 26¦ 26¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 26¦ 26¦ 26¦ 100,0¦ 26¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 26¦ 26¦ 26¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 162¦ 162¦ 162¦ 100,0¦ 162¦ 162¦ 162¦ 100,0¦ ¦ ¦ ¦ ¦ 162¦ 162¦ 162¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 5¦ 5¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 170¦ 340¦ 340¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170¦ 340¦ 340¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 69¦ 153¦ 153¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 153¦ 153¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 85¦ 176¦ 176¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 176¦ 176¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 1480 ¦ 1801 ¦ 110760 ¦ 16¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 11¦ 11¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ ¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68¦ 68¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1480 ¦ 1801 ¦ 111030 ¦ ¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1480 ¦ 1801 ¦ 111040 ¦ ¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.2 ¦Жиздринский ¦ 1480 ¦ 1801 ¦ ¦ 6226¦ 4130¦ 4128¦ 100,0¦ 3111¦ 3184¦ 3182¦ 99,9¦ ¦ ¦ ¦ ¦ 6226¦ 4130¦ 4128¦ 100,0¦ ¦ ¦психоневрологический интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 1149¦ 1203¦ 1201¦ 99,8¦ 1149¦ 1203¦ 1201¦ 99,8¦ ¦ ¦ ¦ ¦ 1149¦ 1203¦ 1201¦ 99,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 442¦ 461¦ 461¦ 100,0¦ 442¦ 461¦ 461¦ 100,0¦ ¦ ¦ ¦ ¦ 442¦ 461¦ 461¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 1592¦ 1536¦ 1536¦ 100,0¦ 1520¦ 1520¦ 1520¦ 100,0¦ ¦ ¦ ¦ ¦ 1592¦ 1536¦ 1536¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 207¦ 207¦ 207¦ 100,0¦ 207¦ 207¦ 207¦ 100,0¦ ¦ ¦ ¦ ¦ 207¦ 207¦ 207¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 207¦ 207¦ 207¦ 100,0¦ 207¦ 207¦ 207¦ 100,0¦ ¦ ¦ ¦ ¦ 207¦ 207¦ 207¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 1313¦ 1313¦ 1313¦ 100,0¦ 1313¦ 1313¦ 1313¦ 100,0¦ ¦ ¦ ¦ ¦ 1313¦ 1313¦ 1313¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 72¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 16¦ 16¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 3043¦ 911¦ 911¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3043¦ 911¦ 911¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 1048¦ 663¦ 663¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1048¦ 663¦ 663¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 1048¦ 663¦ 663¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1048¦ 663¦ 663¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 320¦ 248¦ 248¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 320¦ 248¦ 248¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1480 ¦ 1801 ¦ 110740 ¦ 1675¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1675¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ ¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 1480 ¦ 1801 ¦ 111020 ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1480 ¦ 1801 ¦ 111030 ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.3 ¦Медынский психоневрологический¦ 1480 ¦ 1801 ¦ ¦ 1820¦ 2175¦ 2142¦ 98,5¦ 1585¦ 1641¦ 1608¦ 98,0¦ ¦ ¦ ¦ ¦ 1820¦ 2175¦ 2142¦ 98,5¦ ¦ ¦интернат ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 659¦ 699¦ 699¦ 100,0¦ 659¦ 699¦ 699¦ 100,0¦ ¦ ¦ ¦ ¦ 659¦ 699¦ 699¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 254¦ 270¦ 237¦ 87,8¦ 254¦ 270¦ 237¦ 87,8¦ ¦ ¦ ¦ ¦ 254¦ 270¦ 237¦ 87,8¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 700¦ 691¦ 691¦ 100,0¦ 672¦ 672¦ 672¦ 100,0¦ ¦ ¦ ¦ ¦ 700¦ 691¦ 691¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 91¦ 91¦ 91¦ 100,0¦ 91¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 91¦ 91¦ 91¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 91¦ 91¦ 91¦ 100,0¦ 91¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 91¦ 91¦ 91¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 581¦ 581¦ 581¦ 100,0¦ 581¦ 581¦ 581¦ 100,0¦ ¦ ¦ ¦ ¦ 581¦ 581¦ 581¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 28¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 19¦ 19¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 207¦ 506¦ 506¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 207¦ 506¦ 506¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 1801 ¦ 110710 ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 133¦ 329¦ 329¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 133¦ 329¦ 329¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 60¦ 173¦ 173¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 173¦ 173¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 1480 ¦ 1801 ¦ 110760 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 1480 ¦ 1801 ¦ 111020 ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1480 ¦ 1801 ¦ 111040 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.4 ¦Пансионат для ветеранов войны ¦ 1480 ¦ 1801 ¦ ¦ 2329¦ 2430¦ 2430¦ 100,0¦ 1311¦ 1502¦ 1502¦ 100,0¦ ¦ 145¦ 145¦ 100,0¦ 2329¦ 2575¦ 2575¦ 100,0¦ ¦ ¦и труда "Двуречье" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 623¦ 760¦ 760¦ 100,0¦ 623¦ 760¦ 760¦ 100,0¦ ¦ ¦ ¦ ¦ 623¦ 760¦ 760¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 240¦ 294¦ 294¦ 100,0¦ 240¦ 294¦ 294¦ 100,0¦ ¦ ¦ ¦ ¦ 240¦ 294¦ 294¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 466¦ 456¦ 456¦ 100,0¦ 448¦ 448¦ 448¦ 100,0¦ ¦ ¦ ¦ ¦ 466¦ 456¦ 456¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 64¦ 64¦ 64¦ 100,0¦ 64¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 64¦ 64¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 64¦ 64¦ 64¦ 100,0¦ 64¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 64¦ 64¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 384¦ 384¦ 384¦ 100,0¦ 384¦ 384¦ 384¦ 100,0¦ ¦ ¦ ¦ ¦ 384¦ 384¦ 384¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 18¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 8¦ 8¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 1000¦ 663¦ 663¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 663¦ 663¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 1801 ¦ 110710 ¦ ¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 815¦ 458¦ 458¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 815¦ 458¦ 458¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 815¦ 458¦ 458¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 815¦ 458¦ 458¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 185¦ 184¦ 184¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185¦ 184¦ 184¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1480 ¦ 1801 ¦ 110740 ¦ ¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ ¦ 257¦ 257¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 257¦ 257¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 1480 ¦ 1801 ¦ 111020 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1480 ¦ 1801 ¦ 111040 ¦ ¦ 247¦ 247¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 247¦ 247¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1480 ¦ 1801 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 145¦ 145¦ 100,0¦ ¦ 145¦ 145¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1480 ¦ 1801 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 1480 ¦ 1801 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 130¦ 100,0¦ ¦ 130¦ 130¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.5 ¦Полотняно-Заводской ¦ 1480 ¦ 1801 ¦ ¦ 2520¦ 2925¦ 2892¦ 98,9¦ 2108¦ 2354¦ 2321¦ 98,6¦ ¦ ¦ ¦ ¦ 2520¦ 2925¦ 2892¦ 98,9¦ ¦ ¦дом-интернат для детей с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дефектами умственного развития¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 969¦ 1142¦ 1142¦ 100,0¦ 969¦ 1142¦ 1142¦ 100,0¦ ¦ ¦ ¦ ¦ 969¦ 1142¦ 1142¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 373¦ 442¦ 441¦ 99,8¦ 373¦ 442¦ 441¦ 99,8¦ ¦ ¦ ¦ ¦ 373¦ 442¦ 441¦ 99,8¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 729¦ 738¦ 739¦ 100,1¦ 699¦ 703¦ 704¦ 100,1¦ ¦ ¦ ¦ ¦ 729¦ 738¦ 739¦ 100,1¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1480 ¦ 1801 ¦ 110310 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 97¦ 101¦ 102¦ 101,0¦ 97¦ 101¦ 102¦ 101,0¦ ¦ ¦ ¦ ¦ 97¦ 101¦ 102¦ 101,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 97¦ 97¦ 98¦ 101,0¦ 97¦ 97¦ 98¦ 101,0¦ ¦ ¦ ¦ ¦ 97¦ 97¦ 98¦ 101,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие лечебные расходы ¦ 1480 ¦ 1801 ¦ 110322 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 602¦ 602¦ 602¦ 100,0¦ 602¦ 602¦ 602¦ 100,0¦ ¦ ¦ ¦ ¦ 602¦ 602¦ 602¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 30¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 25¦ 25¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 382¦ 528¦ 528¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 382¦ 528¦ 528¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 1801 ¦ 110710 ¦ ¦ 53¦ 53¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 53¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 152¦ 206¦ 206¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 152¦ 206¦ 206¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 152¦ 206¦ 206¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 152¦ 206¦ 206¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 172¦ 142¦ 142¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 172¦ 142¦ 142¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 1480 ¦ 1801 ¦ 110760 ¦ 58¦ 127¦ 127¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 127¦ 127¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1480 ¦ 1801 ¦ 111040 ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1480 ¦ 1801 ¦ 130300 ¦ 67¦ 67¦ 34¦ 50,7¦ 67¦ 67¦ 34¦ 50,7¦ ¦ ¦ ¦ ¦ 67¦ 67¦ 34¦ 50,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 1480 ¦ 1801 ¦ 130330 ¦ 67¦ 67¦ 34¦ 50,7¦ 67¦ 67¦ 34¦ 50,7¦ ¦ ¦ ¦ ¦ 67¦ 67¦ 34¦ 50,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.6 ¦Кировский дом-интернат для ¦ 1480 ¦ 1801 ¦ ¦ 956¦ 1015¦ 997¦ 98,2¦ 559¦ 716¦ 698¦ 97,5¦ ¦ 143¦ 143¦ 100,0¦ 956¦ 1158¦ 1140¦ 98,4¦ ¦ ¦граждан пожилого возраста и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 187¦ 300¦ 300¦ 100,0¦ 187¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ 187¦ 300¦ 300¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 72¦ 116¦ 98¦ 84,5¦ 72¦ 116¦ 98¦ 84,5¦ ¦ ¦ ¦ ¦ 72¦ 116¦ 98¦ 84,5¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 312¦ 310¦ 310¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ 312¦ 310¦ 310¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 42¦ 42¦ 42¦ 100,0¦ 42¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 42¦ 42¦ 42¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 42¦ 42¦ 42¦ 100,0¦ 42¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ 42¦ 42¦ 42¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 258¦ 258¦ 258¦ 100,0¦ 258¦ 258¦ 258¦ 100,0¦ ¦ ¦ ¦ ¦ 258¦ 258¦ 258¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 12¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 10¦ 10¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1480 ¦ 1801 ¦ 110400 ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 385¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 385¦ 158¦ 158¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 270¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 70¦ 70¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 270¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 70¦ 70¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 80¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 54¦ 54¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1480 ¦ 1801 ¦ 110740 ¦ 35¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ ¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 126¦ 126¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1480 ¦ 1801 ¦ 111030 ¦ ¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 54¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1480 ¦ 1801 ¦ 111040 ¦ ¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1480 ¦ 1801 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 143¦ 100,0¦ ¦ 143¦ 143¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 1480 ¦ 1801 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 143¦ 100,0¦ ¦ 143¦ 143¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Учреждения по обучению ¦ 1480 ¦ 1801 ¦ ¦ 1570¦ 2129¦ 2140¦ 100,5¦ 1389¦ 1660¦ 1671¦ 100,7¦ ¦ ¦ ¦ ¦ 1570¦ 2129¦ 2140¦ 100,5¦ ¦ ¦инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2.1 ¦Калужский территориальный ¦ 1480 ¦ 1801 ¦ ¦ 1570¦ 2129¦ 2140¦ 100,5¦ 1389¦ 1660¦ 1671¦ 100,7¦ ¦ ¦ ¦ ¦ 1570¦ 2129¦ 2140¦ 100,5¦ ¦ ¦центр профессиональной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реабилитации инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 650¦ 844¦ 844¦ 100,0¦ 650¦ 844¦ 844¦ 100,0¦ ¦ ¦ ¦ ¦ 650¦ 844¦ 844¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 250¦ 327¦ 327¦ 100,0¦ 250¦ 327¦ 327¦ 100,0¦ ¦ ¦ ¦ ¦ 250¦ 327¦ 327¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 277¦ 266¦ 266¦ 100,0¦ 258¦ 258¦ 258¦ 100,0¦ ¦ ¦ ¦ ¦ 277¦ 266¦ 266¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1480 ¦ 1801 ¦ 110310 ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 36¦ 36¦ 36¦ 100,0¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 36¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 36¦ 36¦ 36¦ 100,0¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 222¦ 222¦ 222¦ 100,0¦ 222¦ 222¦ 222¦ 100,0¦ ¦ ¦ ¦ ¦ 222¦ 222¦ 222¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 19¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 2¦ 2¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1480 ¦ 1801 ¦ 110500 ¦ ¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 55¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1480 ¦ 1801 ¦ 110600 ¦ ¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 157¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 157¦ 310¦ 310¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 1801 ¦ 110710 ¦ 7¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 104¦ 179¦ 179¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104¦ 179¦ 179¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 104¦ 179¦ 179¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104¦ 179¦ 179¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 26¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 45¦ 45¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1480 ¦ 1801 ¦ 110740 ¦ 20¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 46¦ 46¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ 5¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 90¦ 90¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 1480 ¦ 1801 ¦ 111020 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1480 ¦ 1801 ¦ 111030 ¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1480 ¦ 1801 ¦ 111040 ¦ 5¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1480 ¦ 1801 ¦ 130300 ¦ 231¦ 231¦ 242¦ 104,8¦ 231¦ 231¦ 242¦ 104,8¦ ¦ ¦ ¦ ¦ 231¦ 231¦ 242¦ 104,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦стипендии ¦ 1480 ¦ 1801 ¦ 130320 ¦ 36¦ 36¦ 27¦ 75,0¦ 36¦ 36¦ 27¦ 75,0¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 27¦ 75,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 1480 ¦ 1801 ¦ 130330 ¦ 195¦ 195¦ 215¦ 110,3¦ 195¦ 195¦ 215¦ 110,3¦ ¦ ¦ ¦ ¦ 195¦ 195¦ 215¦ 110,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3 ¦Территориальные центры и ¦ 1480 ¦ 1801 ¦ ¦ 14395¦ 16920¦ 17031¦ 100,7¦ 10666¦ 11802¦ 11836¦ 100,3¦ ¦ 1202¦ 1202¦ 100,0¦ 14395¦ 18122¦ 18233¦ 100,6¦ ¦ ¦отделения оказания социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦помощи на дому ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3.1 ¦Калужский территориальный ¦ 1480 ¦ 1801 ¦ ¦ 6441¦ 6502¦ 6502¦ 100,0¦ 4449¦ 5072¦ 5072¦ 100,0¦ ¦ 10¦ 10¦ 100,0¦ 6441¦ 6512¦ 6512¦ 100,0¦ ¦ ¦центр социального обслуживания¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пенсионеров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 1584¦ 2031¦ 2031¦ 100,0¦ 1584¦ 2031¦ 2031¦ 100,0¦ ¦ ¦ ¦ ¦ 1584¦ 2031¦ 2031¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 610¦ 786¦ 786¦ 100,0¦ 610¦ 786¦ 786¦ 100,0¦ ¦ ¦ ¦ ¦ 610¦ 786¦ 786¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 2347¦ 2276¦ 2276¦ 100,0¦ 2255¦ 2255¦ 2255¦ 100,0¦ ¦ ¦ ¦ ¦ 2347¦ 2276¦ 2276¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1480 ¦ 1801 ¦ 110310 ¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 322¦ 322¦ 322¦ 100,0¦ 322¦ 322¦ 322¦ 100,0¦ ¦ ¦ ¦ ¦ 322¦ 322¦ 322¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 322¦ 322¦ 322¦ 100,0¦ 322¦ 322¦ 322¦ 100,0¦ ¦ ¦ ¦ ¦ 322¦ 322¦ 322¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 1933¦ 1933¦ 1933¦ 100,0¦ 1933¦ 1933¦ 1933¦ 100,0¦ ¦ ¦ ¦ ¦ 1933¦ 1933¦ 1933¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 92¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 1¦ 1¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1480 ¦ 1801 ¦ 110500 ¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 1900¦ 1394¦ 1394¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1900¦ 1394¦ 1394¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 1801 ¦ 110710 ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 1430¦ 787¦ 787¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1430¦ 787¦ 787¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 1430¦ 787¦ 787¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1430¦ 787¦ 787¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 375¦ 516¦ 516¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 375¦ 516¦ 516¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1480 ¦ 1801 ¦ 110740 ¦ 65¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 91¦ 91¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1480 ¦ 1801 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1480 ¦ 1801 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3.2 ¦Тарусский территориальный ¦ 1480 ¦ 1801 ¦ ¦ 3981¦ 5024¦ 5058¦ 100,7¦ 3194¦ 3389¦ 3423¦ 101,0¦ ¦ ¦ ¦ ¦ 3981¦ 5024¦ 5058¦ 100,7¦ ¦ ¦центр социального обслуживания¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пенсионеров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 1383¦ 1521¦ 1521¦ 100,0¦ 1383¦ 1521¦ 1521¦ 100,0¦ ¦ ¦ ¦ ¦ 1383¦ 1521¦ 1521¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 532¦ 589¦ 589¦ 100,0¦ 532¦ 589¦ 589¦ 100,0¦ ¦ ¦ ¦ ¦ 532¦ 589¦ 589¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 1333¦ 1377¦ 1411¦ 102,5¦ 1279¦ 1279¦ 1313¦ 102,7¦ ¦ ¦ ¦ ¦ 1333¦ 1377¦ 1411¦ 102,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 182¦ 182¦ 216¦ 118,7¦ 182¦ 182¦ 216¦ 118,7¦ ¦ ¦ ¦ ¦ 182¦ 182¦ 216¦ 118,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 182¦ 182¦ 216¦ 118,7¦ 182¦ 182¦ 216¦ 118,7¦ ¦ ¦ ¦ ¦ 182¦ 182¦ 216¦ 118,7¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 1097¦ 1097¦ 1097¦ 100,0¦ 1097¦ 1097¦ 1097¦ 100,0¦ ¦ ¦ ¦ ¦ 1097¦ 1097¦ 1097¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 54¦ 98¦ 98¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 98¦ 98¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1480 ¦ 1801 ¦ 110400 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 733¦ 1456¦ 1456¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 733¦ 1456¦ 1456¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 1801 ¦ 110710 ¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 521¦ 1134¦ 1134¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 521¦ 1134¦ 1134¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 315¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 315¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 205¦ 301¦ 301¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 205¦ 301¦ 301¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 1480 ¦ 1801 ¦ 110760 ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ ¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 77¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1480 ¦ 1801 ¦ 111040 ¦ ¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 77¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3.3 ¦Калужский комплексный центр ¦ 1480 ¦ 1801 ¦ ¦ 3541¦ 4500¦ 4500¦ 100,0¦ 2693¦ 2952¦ 2952¦ 100,0¦ ¦ 101¦ 101¦ 100,0¦ 3541¦ 4601¦ 4601¦ 100,0¦ ¦ ¦социального обслуживания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения "Звездный" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 998¦ 1183¦ 1183¦ 100,0¦ 998¦ 1183¦ 1183¦ 100,0¦ ¦ ¦ ¦ ¦ 998¦ 1183¦ 1183¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 384¦ 458¦ 458¦ 100,0¦ 384¦ 458¦ 458¦ 100,0¦ ¦ ¦ ¦ ¦ 384¦ 458¦ 458¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 1351¦ 1329¦ 1329¦ 100,0¦ 1311¦ 1311¦ 1311¦ 100,0¦ ¦ ¦ ¦ ¦ 1351¦ 1329¦ 1329¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 108¦ 108¦ 108¦ 100,0¦ 108¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ 108¦ 108¦ 108¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 108¦ 108¦ 108¦ 100,0¦ 108¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ 108¦ 108¦ 108¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1480 ¦ 1801 ¦ 110340 ¦ 1203¦ 1203¦ 1203¦ 100,0¦ 1203¦ 1203¦ 1203¦ 100,0¦ ¦ ¦ ¦ ¦ 1203¦ 1203¦ 1203¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 40¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 18¦ 18¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 808¦ 1464¦ 1464¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 808¦ 1464¦ 1464¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 1801 ¦ 110710 ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 459¦ 1042¦ 1042¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 459¦ 1042¦ 1042¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 459¦ 1042¦ 1042¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 459¦ 1042¦ 1042¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 349¦ 409¦ 409¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 349¦ 409¦ 409¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ ¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 66¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 1480 ¦ 1801 ¦ 111020 ¦ ¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1480 ¦ 1801 ¦ 111030 ¦ ¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 26¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1480 ¦ 1801 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 101¦ 101¦ 100,0¦ ¦ 101¦ 101¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1480 ¦ 1801 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 101¦ 101¦ 100,0¦ ¦ 101¦ 101¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.3.4 ¦Калужский центр социальной ¦ 1480 ¦ 1801 ¦ ¦ 432¦ 894¦ 971¦ 108,6¦ 330¦ 389¦ 389¦ 100,0¦ ¦ 1091¦ 1091¦ 100,0¦ 432¦ 1985¦ 2062¦ 103,9¦ ¦ ¦помощи семье и детям "Доверие"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1801 ¦ 110100 ¦ 237¦ 279¦ 279¦ 100,0¦ 237¦ 279¦ 279¦ 100,0¦ ¦ ¦ ¦ ¦ 237¦ 279¦ 279¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1801 ¦ 110200 ¦ 91¦ 108¦ 108¦ 100,0¦ 91¦ 108¦ 108¦ 100,0¦ ¦ ¦ ¦ ¦ 91¦ 108¦ 108¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1801 ¦ 110300 ¦ 8¦ 9¦ 9¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 9¦ 9¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 1480 ¦ 1801 ¦ 110320 ¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 1480 ¦ 1801 ¦ 110321 ¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1801 ¦ 110350 ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1480 ¦ 1801 ¦ 110500 ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1480 ¦ 1801 ¦ 110600 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1801 ¦ 110700 ¦ 96¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96¦ 50¦ 50¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 1801 ¦ 110710 ¦ 7¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1801 ¦ 110720 ¦ 40¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 30¦ 30¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 40¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1801 ¦ 110730 ¦ 36¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 8¦ 8¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1480 ¦ 1801 ¦ 110740 ¦ 13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1801 ¦ 111000 ¦ ¦ 438¦ 515¦ 117,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 438¦ 515¦ 117,6¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1480 ¦ 1801 ¦ 111030 ¦ ¦ 438¦ 515¦ 117,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 438¦ 515¦ 117,6¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1480 ¦ 1801 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1091¦ 1091¦ 100,0¦ ¦ 1091¦ 1091¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1480 ¦ 1801 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103¦ 103¦ 100,0¦ ¦ 103¦ 103¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 1480 ¦ 1801 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 988¦ 988¦ 100,0¦ ¦ 988¦ 988¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Социальная помощь ¦ 1480 ¦ 1802 ¦ ¦ 3919¦ 5118¦ 5116¦ 100,0¦ 1540¦ 2773¦ 2771¦ 99,9¦ ¦ ¦ ¦ ¦ 3919¦ 5118¦ 5116¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Пособия и социальная помощь ¦ 1480 ¦ 1802 ¦ ¦ 3919¦ 5118¦ 5116¦ 100,0¦ 1540¦ 2773¦ 2771¦ 99,9¦ ¦ ¦ ¦ ¦ 3919¦ 5118¦ 5116¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1480 ¦ 1802 ¦ 130300 ¦ 3919¦ 5118¦ 5116¦ 100,0¦ 1540¦ 2773¦ 2771¦ 99,9¦ ¦ ¦ ¦ ¦ 3919¦ 5118¦ 5116¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1480 ¦ 1802 ¦ 130310 ¦ ¦ 66¦ 64¦ 97,0¦ ¦ 66¦ 64¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ 66¦ 64¦ 97,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦погашение задолженности за ¦ 1480 ¦ 1802 ¦ 130310 ¦ ¦ 4¦ 6¦ 150,0¦ ¦ 4¦ 6¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ 4¦ 6¦ 150,0¦ ¦ ¦1999 год по социальным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пособиям на погребение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦ежемесячная доплата к ¦ 1480 ¦ 1802 ¦ 130310 ¦ ¦ 62¦ 58¦ 93,5¦ ¦ 62¦ 58¦ 93,5¦ ¦ ¦ ¦ ¦ ¦ 62¦ 58¦ 93,5¦ ¦ ¦государственным пенсиям Героям¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Советского Союза, Героям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации и полным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кавалерам ордена Славы - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦участникам Великой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Отечественной войны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ 1480 ¦ 1802 ¦ 130330 ¦ 3286¦ 4750¦ 4750¦ 100,0¦ 1540¦ 2707¦ 2707¦ 100,0¦ ¦ ¦ ¦ ¦ 3286¦ 4750¦ 4750¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обеспечение протезами и ¦ 1480 ¦ 1802 ¦ 130330 ¦ 540¦ 540¦ 540¦ 100,0¦ 540¦ 540¦ 540¦ 100,0¦ ¦ ¦ ¦ ¦ 540¦ 540¦ 540¦ 100,0¦ ¦ ¦протезно-ортопедическими ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦изделиями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦бесплатное приобретение ¦ 1480 ¦ 1802 ¦ 130330 ¦ 300¦ 396¦ 396¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 396¦ 396¦ 100,0¦ ¦ ¦транспортных средств для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦бесплатное обеспечение ¦ 1480 ¦ 1802 ¦ 130330 ¦ 1000¦ 2167¦ 2167¦ 100,0¦ 1000¦ 2167¦ 2167¦ 100,0¦ ¦ ¦ ¦ ¦ 1000¦ 2167¦ 2167¦ 100,0¦ ¦ ¦путевками или выплата денежной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦компенсации за ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦неиспользованную путевку ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвалидам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсация инвалидам за ¦ 1480 ¦ 1802 ¦ 130330 ¦ 1100¦ 1300¦ 1300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1100¦ 1300¦ 1300¦ 100,0¦ ¦ ¦бензин, ремонт, техническое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживание транспортных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств и запасные части к ним¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦фонд поддержки семьи ¦ 1480 ¦ 1802 ¦ 130330 ¦ 346¦ 347¦ 347¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 346¦ 347¦ 347¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплата пособий и компенсаций ¦ 1480 ¦ 1802 ¦ 130360 ¦ 633¦ 302¦ 302¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 633¦ 302¦ 302¦ 100,0¦ ¦ ¦военнослужащим и приравненным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦к ним лицам в соответствии с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦действующим законодательством ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплата денежной компенсации ¦ 1480 ¦ 1802 ¦ 130360 ¦ 633¦ 302¦ 302¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 633¦ 302¦ 302¦ 100,0¦ ¦ ¦за наем (поднаем) жилья ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦военнослужащим и гражданам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦уволенным с военной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Прочие ведомственные расходы в¦ 1480 ¦ 1806 ¦ ¦ 5492¦ 8535¦ 8531¦ 100,0¦ 1242¦ 1446¦ 1442¦ 99,7¦ ¦ 165¦ 165¦ 100,0¦ 5492¦ 8700¦ 8696¦ 100,0¦ ¦ ¦области социальной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1 ¦Прочие учреждения и ¦ 1480 ¦ 1806 ¦ ¦ 5492¦ 8535¦ 8531¦ 100,0¦ 1242¦ 1446¦ 1442¦ 99,7¦ ¦ 165¦ 165¦ 100,0¦ 5492¦ 8700¦ 8696¦ 100,0¦ ¦ ¦мероприятия в области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.1 ¦Государственное учреждение ¦ 1480 ¦ 1806 ¦ ¦ 1788¦ 2300¦ 2296¦ 99,8¦ 1242¦ 1446¦ 1442¦ 99,7¦ ¦ 165¦ 165¦ 100,0¦ 1788¦ 2465¦ 2461¦ 99,8¦ ¦ ¦"Объединенное бюро ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медико-социальной экспертизы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1480 ¦ 1806 ¦ 110100 ¦ 897¦ 1061¦ 1061¦ 100,0¦ 897¦ 1061¦ 1061¦ 100,0¦ ¦ ¦ ¦ ¦ 897¦ 1061¦ 1061¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1480 ¦ 1806 ¦ 110200 ¦ 345¦ 385¦ 381¦ 99,0¦ 345¦ 385¦ 381¦ 99,0¦ ¦ ¦ ¦ ¦ 345¦ 385¦ 381¦ 99,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1480 ¦ 1806 ¦ 110300 ¦ 33¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 77¦ 77¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1480 ¦ 1806 ¦ 110310 ¦ 2¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 23¦ 23¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1480 ¦ 1806 ¦ 110350 ¦ 31¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 54¦ 54¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1480 ¦ 1806 ¦ 110400 ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1480 ¦ 1806 ¦ 110500 ¦ 98¦ 267¦ 267¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98¦ 267¦ 267¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1480 ¦ 1806 ¦ 110600 ¦ 35¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 83¦ 83¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1480 ¦ 1806 ¦ 110700 ¦ 183¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 183¦ 94¦ 94¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1480 ¦ 1806 ¦ 110710 ¦ ¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 32¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1480 ¦ 1806 ¦ 110720 ¦ 90¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 38¦ 38¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1480 ¦ 1801 ¦ 110720 ¦ 90¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 38¦ 38¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1480 ¦ 1806 ¦ 110730 ¦ 42¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 20¦ 20¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1480 ¦ 1806 ¦ 110740 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 1480 ¦ 1806 ¦ 110750 ¦ 47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1480 ¦ 1806 ¦ 111000 ¦ 194¦ 329¦ 329¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 194¦ 329¦ 329¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1480 ¦ 1806 ¦ 111030 ¦ ¦ 238¦ 238¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 238¦ 238¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1480 ¦ 1806 ¦ 111040 ¦ 194¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 194¦ 91¦ 91¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1480 ¦ 1806 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 165¦ 165¦ 100,0¦ ¦ 165¦ 165¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1480 ¦ 1806 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 165¦ 165¦ 100,0¦ ¦ 165¦ 165¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.2 ¦Организация автоматизации ¦ 1480 ¦ 1806 ¦ 111040 ¦ 2240¦ 2235¦ 2235¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2240¦ 2235¦ 2235¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1.3 ¦Льготы по оплате коммунальных ¦ 1480 ¦ 1806 ¦ 130330 ¦ 1464¦ 4000¦ 4000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1464¦ 4000¦ 4000¦ 100,0¦ ¦ ¦услуг многодетным матерям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5 ¦Прочие расходы на областные ¦ 1480 ¦ 1806 ¦ ¦ 2300¦ 2300¦ 2206¦ 95,9¦ ¦ ¦ ¦ ¦ 815¦ 815¦ 809¦ 99,3¦ 3115¦ 3115¦ 3015¦ 96,8¦ ¦ ¦целевые программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.1 ¦Областная целевая программа ¦ 1480 ¦ 1806 ¦ ¦ 2300¦ 2300¦ 2206¦ 95,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2300¦ 2300¦ 2206¦ 95,9¦ ¦ ¦"Детство" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦пособия матерям, имеющим ¦ 1480 ¦ 1806 ¦ ¦ 1330¦ 1330¦ 1099¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1330¦ 1330¦ 1099¦ 82,6¦ ¦ ¦четырех и более детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.2 ¦Программа по защите населения ¦ 1480 ¦ 1301 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦Калужской области от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воздействия последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Чернобыльской катастрофы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.3 ¦Областная целевая программа ¦ 1480 ¦ 1806 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 155¦ 155¦ 147¦ 94,8¦ 155¦ 155¦ 147¦ 94,8¦ ¦ ¦"Развитие общественных работ в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области в 1999-2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годах" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦5.4 ¦Областная целевая программа ¦ 1480 ¦ 1806 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 410¦ 410¦ 412¦ 100,5¦ 410¦ 410¦ 412¦ 100,5¦ ¦ ¦"Социальная защита населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области (1998-2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦6 ¦Государственные пособия ¦ 1480 ¦ 1807 ¦ ¦ 76888¦ 129036¦ 128873¦ 99,9¦ 76888¦ 129036¦128873 ¦ 99,9¦ ¦ ¦ ¦ ¦ 76888¦ 129036¦ 128873¦ 99,9¦ ¦ ¦гражданам, имеющим детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦7 ¦Ведомственные расходы на ¦ 1480 ¦ 1405 ¦ 111040 ¦ 84¦ 84¦ 84¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84¦ 84¦ 84¦ 100,0¦ ¦ ¦переподготовку и повышение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦8 ¦Государственная поддержка в ¦ 1480 ¦ 1803 ¦ 111040 ¦ 212¦ 212¦ 212¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 212¦ 212¦ 212¦ 100,0¦ ¦ ¦области молодежной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦объединение поисковых отрядов ¦ 1480 ¦ 3004 ¦ 111040 ¦ 58¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 52¦ 52¦ 100,0¦ ¦ ¦"Память" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦9 ¦Финансирование мероприятий по ¦ 1480 ¦ 1806 ¦ 111040 ¦ 1105¦ 1105¦ 1105¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1105¦ 1105¦ 1105¦ 100,0¦ ¦ ¦проведению летней ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оздоровительной кампании ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦10 ¦Реализация закона РФ "О ¦ 1480 ¦ 1301 ¦ ¦ 600¦ 3211¦ 3229¦ 100,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 3211¦ 3229¦ 100,6¦ ¦ ¦социальной защите граждан, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подвергшихся воздействию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦радиации вследствие катастрофы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на Чернобыльской АЭС" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XVI ¦Обслуживание государственного ¦ ¦ 1901 ¦ ¦ 10510¦ 6112¦ 4122¦ 67,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10510¦ 6112¦ 4122¦ 67,4¦ ¦ ¦внутреннего долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Займы, осуществленные ¦ ¦ 1901 ¦ 120190 ¦ 2770¦ 2324¦ 334¦ 14,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2770¦ 2324¦ 334¦ 14,4¦ ¦ ¦посредством выпуска ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эмиссионных ценных бумаг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Правительством Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обслуживание внутреннего долга¦ ¦ 1901 ¦ 120190 ¦ 2770¦ 2324¦ 334¦ 14,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2770¦ 2324¦ 334¦ 14,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Бюджетные ссуды, полученные ¦ ¦ 1901 ¦ 120200 ¦ 5740¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5740¦ ¦ ¦ ¦ ¦ ¦Правительством Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области от федерального и иных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обслуживание внутреннего долга¦ ¦ 1901 ¦ 120200 ¦ 5740¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5740¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Прочие расходы, связанные с ¦ ¦ 1901 ¦ 120200 ¦ 2000¦ 3788¦ 3788¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 3788¦ 3788¦ 100,0¦ ¦ ¦обслуживанием внутреннего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обслуживание внутреннего долга¦ ¦ 1901 ¦ 120200 ¦ 2000¦ 3788¦ 3788¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 3788¦ 3788¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XVII ¦Управление внутренних дел ¦ 1880 ¦ 0501 ¦ ¦ 31967¦ 51573¦ 50640¦ 98,2¦ 26225¦ 31657¦ 31484¦ 99,5¦ 3163¦ 4026¦ 4026¦ 100,0¦ 35130¦ 55599¦ 54666¦ 98,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание и оснащение органов¦ 1880 ¦ 0501 ¦ ¦ 31967¦ 51573¦ 50640¦ 98,2¦ 26225¦ 31657¦ 31484¦ 99,5¦ ¦ ¦ ¦ ¦ 31967¦ 51573¦ 50640¦ 98,2¦ ¦ ¦внутренних дел ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Дорожно-патрульная служба ¦ 1880 ¦ 0501 ¦ ¦ 9143¦ 11134¦ 11083¦ 99,5¦ 6859¦ 8216¦ 8165¦ 99,4¦ ¦ ¦ ¦ ¦ 9143¦ 11134¦ 11083¦ 99,5¦ ¦ ¦ГИБДД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 5386¦ 5396¦ 5396¦ 100,0¦ 5386¦ 5396¦ 5396¦ 100,0¦ ¦ ¦ ¦ ¦ 5386¦ 5396¦ 5396¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 41¦ 43¦ 43¦ 100,0¦ 41¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ 41¦ 43¦ 43¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 2898¦ 4177¦ 4126¦ 98,8¦ 1432¦ 2777¦ 2726¦ 98,2¦ ¦ ¦ ¦ ¦ 2898¦ 4177¦ 4126¦ 98,8¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 18¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 20¦ 20¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 79¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ 11¦ 11¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 1432¦ 2777¦ 2726¦ 98,2¦ 1432¦ 2777¦ 2726¦ 98,2¦ ¦ ¦ ¦ ¦ 1432¦ 2777¦ 2726¦ 98,2¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1880 ¦ 0501 ¦ 110370 ¦ 1369¦ 1369¦ 1369¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1369¦ 1369¦ 1369¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1880 ¦ 0501 ¦ 110400 ¦ 71¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71¦ 67¦ 67¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ 46¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 43¦ 43¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 71¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71¦ 72¦ 72¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ 75¦ 615¦ 615¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 615¦ 615¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1880 ¦ 0501 ¦ 110710 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ 27¦ 284¦ 284¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 284¦ 284¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1880 ¦ 0501 ¦ 110720 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1880 ¦ 0501 ¦ 110730 ¦ 45¦ 321¦ 321¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 321¦ 321¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1880 ¦ 0501 ¦ 110740 ¦ 2¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1880 ¦ 0501 ¦ 111000 ¦ 153¦ 246¦ 246¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153¦ 246¦ 246¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1880 ¦ 0501 ¦ 111040 ¦ ¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специальных закупок ¦ 1880 ¦ 0501 ¦ 111070 ¦ 13¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального ремонта ¦ 1880 ¦ 0501 ¦ 111090 ¦ 140¦ 211¦ 211¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 211¦ 211¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦операционные расходы, ¦ 1880 ¦ 0501 ¦ 111100 ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ ¦ ¦ ¦ ¦ ¦связанные с обеспечением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦личного состава ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 385¦ 475¦ 475¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 385¦ 475¦ 475¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1880 ¦ 0501 ¦ 130310 ¦ 52¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 68¦ 187¦ 187¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68¦ 187¦ 187¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 265¦ 282¦ 282¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 265¦ 282¦ 282¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Содержание и обеспечение ¦ 1880 ¦ 0501 ¦ ¦ 6090¦ 7253¦ 7168¦ 98,8¦ 5453¦ 6464¦ 6379¦ 98,7¦ ¦ ¦ ¦ ¦ 6090¦ 7253¦ 7168¦ 98,8¦ ¦ ¦деятельности участковых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инспекторов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 4353¦ 4365¦ 4355¦ 99,8¦ 4353¦ 4365¦ 4355¦ 99,8¦ ¦ ¦ ¦ ¦ 4353¦ 4365¦ 4355¦ 99,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 5¦ 10¦ 10¦ 100,0¦ 5¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 5¦ 10¦ 10¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 1288¦ 2202¦ 2127¦ 96,6¦ 1095¦ 2089¦ 2014¦ 96,4¦ ¦ ¦ ¦ ¦ 1288¦ 2202¦ 2127¦ 96,6¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 13¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 9¦ 9¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 61¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 74¦ 74¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 1095¦ 2089¦ 2014¦ 96,4¦ 1095¦ 2089¦ 2014¦ 96,4¦ ¦ ¦ ¦ ¦ 1095¦ 2089¦ 2014¦ 96,4¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1880 ¦ 0501 ¦ 110370 ¦ 119¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 119¦ 30¦ 30¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1880 ¦ 0501 ¦ 110400 ¦ 34¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 106¦ 106¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ 35¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ 35¦ 110¦ 110¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 110¦ 110¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1880 ¦ 0501 ¦ 110710 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ 13¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 71¦ 71¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1880 ¦ 0501 ¦ 110720 ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1880 ¦ 0501 ¦ 110730 ¦ 20¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 31¦ 31¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1880 ¦ 0501 ¦ 110740 ¦ 1¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1880 ¦ 0501 ¦ 111000 ¦ 57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специальных закупок ¦ 1880 ¦ 0501 ¦ 111070 ¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального ремонта ¦ 1880 ¦ 0501 ¦ 111090 ¦ 50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 276¦ 443¦ 443¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 276¦ 443¦ 443¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1880 ¦ 0501 ¦ 130310 ¦ 11¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплата пособий и компенсаций ¦ 1880 ¦ 0501 ¦ 130360 ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦военнослужащим и приравненным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦к ним лицам в соответствии с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦действующим законодательством ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 61¦ 143¦ 143¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 143¦ 143¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 204¦ 294¦ 294¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204¦ 294¦ 294¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.3 ¦Патрульно-постовая служба ¦ 1880 ¦ 0501 ¦ ¦ 3552¦ 4231¦ 4219¦ 99,7¦ 3130¦ 3669¦ 3657¦ 99,7¦ ¦ ¦ ¦ ¦ 3552¦ 4231¦ 4219¦ 99,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 2310¦ 2242¦ 2242¦ 100,0¦ 2310¦ 2242¦ 2242¦ 100,0¦ ¦ ¦ ¦ ¦ 2310¦ 2242¦ 2242¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 18¦ 36¦ 36¦ 100,0¦ 18¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 36¦ 36¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 950¦ 1530¦ 1518¦ 99,2¦ 802¦ 1391¦ 1379¦ 99,1¦ ¦ ¦ ¦ ¦ 950¦ 1530¦ 1518¦ 99,2¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 10¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 45¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 21¦ 21¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 802¦ 1391¦ 1379¦ 99,1¦ 802¦ 1391¦ 1379¦ 99,1¦ ¦ ¦ ¦ ¦ 802¦ 1391¦ 1379¦ 99,1¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1880 ¦ 0501 ¦ 110370 ¦ 93¦ 113¦ 113¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 93¦ 113¦ 113¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1880 ¦ 0501 ¦ 110400 ¦ 47¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 64¦ 64¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ 26¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 7¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ 6¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 71¦ 71¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1880 ¦ 0501 ¦ 110710 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ 2¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 49¦ 49¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1880 ¦ 0501 ¦ 110730 ¦ 3¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 20¦ 20¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1880 ¦ 0501 ¦ 110740 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1880 ¦ 0501 ¦ 111000 ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального ремонта ¦ 1880 ¦ 0501 ¦ 111090 ¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 188¦ 216¦ 216¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 188¦ 216¦ 216¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1880 ¦ 0501 ¦ 130310 ¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 149¦ 183¦ 183¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 149¦ 183¦ 183¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.4 ¦Межрайонный ¦ 1880 ¦ 0501 ¦ ¦ 1484¦ 1754¦ 1754¦ 100,0¦ 1354¦ 1623¦ 1623¦ 100,0¦ ¦ ¦ ¦ ¦ 1484¦ 1754¦ 1754¦ 100,0¦ ¦ ¦регистрационно-экзаменационный¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отдел ГИБДД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 1104¦ 1162¦ 1162¦ 100,0¦ 1104¦ 1162¦ 1162¦ 100,0¦ ¦ ¦ ¦ ¦ 1104¦ 1162¦ 1162¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 13¦ 19¦ 19¦ 100,0¦ 13¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 19¦ 19¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 264¦ 448¦ 448¦ 100,0¦ 237¦ 442¦ 442¦ 100,0¦ ¦ ¦ ¦ ¦ 264¦ 448¦ 448¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 14¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 3¦ 3¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 237¦ 442¦ 442¦ 100,0¦ 237¦ 442¦ 442¦ 100,0¦ ¦ ¦ ¦ ¦ 237¦ 442¦ 442¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1880 ¦ 0501 ¦ 110370 ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1880 ¦ 0501 ¦ 110400 ¦ 17¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 22¦ 22¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ 7¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 1¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ 2¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 22¦ 22¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ 1¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 16¦ 16¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1880 ¦ 0501 ¦ 110730 ¦ 1¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 6¦ 6¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1880 ¦ 0501 ¦ 111000 ¦ 14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специальных закупок ¦ 1880 ¦ 0501 ¦ 111070 ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального ремонта ¦ 1880 ¦ 0501 ¦ 111090 ¦ 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 62¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 75¦ 75¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1880 ¦ 0501 ¦ 130310 ¦ 8¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 10¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 13¦ 13¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 44¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 61¦ 61¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.5 ¦Отделение по исполнению ¦ 1880 ¦ 0501 ¦ ¦ 420¦ 403¦ 403¦ 100,0¦ 320¦ 365¦ 365¦ 100,0¦ ¦ ¦ ¦ ¦ 420¦ 403¦ 403¦ 100,0¦ ¦ ¦антиалкогольного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законодательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 258¦ 262¦ 262¦ 100,0¦ 258¦ 262¦ 262¦ 100,0¦ ¦ ¦ ¦ ¦ 258¦ 262¦ 262¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 9¦ 9¦ 9¦ 100,0¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 57¦ 95¦ 95¦ 100,0¦ 53¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ 57¦ 95¦ 95¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 53¦ 94¦ 94¦ 100,0¦ 53¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ 53¦ 94¦ 94¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1880 ¦ 0501 ¦ 110400 ¦ 21¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 12¦ 12¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 26¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ 27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1880 ¦ 0501 ¦ 110730 ¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦ ¦ ¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1880 ¦ 0501 ¦ 110740 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦операционные расходы, ¦ 1880 ¦ 0501 ¦ 111100 ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦связанные с обеспечением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦личного состава ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1880 ¦ 0501 ¦ 111000 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального ремонта ¦ 1880 ¦ 0501 ¦ 111090 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 16¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 18¦ 18¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1880 ¦ 0501 ¦ 130310 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 3¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 10¦ 10¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.6 ¦Адресно-справочное бюро ¦ 1880 ¦ 0501 ¦ ¦ 358¦ 424¦ 424¦ 100,0¦ 328¦ 398¦ 398¦ 100,0¦ ¦ ¦ ¦ ¦ 358¦ 424¦ 424¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 232¦ 287¦ 287¦ 100,0¦ 232¦ 287¦ 287¦ 100,0¦ ¦ ¦ ¦ ¦ 232¦ 287¦ 287¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 96¦ 111¦ 111¦ 100,0¦ 96¦ 111¦ 111¦ 100,0¦ ¦ ¦ ¦ ¦ 96¦ 111¦ 111¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 26¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 18¦ 18¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1880 ¦ 0501 ¦ 110740 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.7 ¦Строительно-монтажное ¦ 1880 ¦ 0501 ¦ ¦ 1292¦ 1711¦ 1711¦ 100,0¦ 1051¦ 1162¦ 1162¦ 100,0¦ ¦ ¦ ¦ ¦ 1292¦ 1711¦ 1711¦ 100,0¦ ¦ ¦эксплуатационное управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ГИБДД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 740¦ 830¦ 830¦ 100,0¦ 740¦ 830¦ 830¦ 100,0¦ ¦ ¦ ¦ ¦ 740¦ 830¦ 830¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 286¦ 307¦ 307¦ 100,0¦ 286¦ 307¦ 307¦ 100,0¦ ¦ ¦ ¦ ¦ 286¦ 307¦ 307¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 212¦ 202¦ 202¦ 100,0¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 212¦ 202¦ 202¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 20¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 10¦ 10¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1880 ¦ 0501 ¦ 110350 ¦ 25¦ 25¦ 25¦ 100,0¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1880 ¦ 0501 ¦ 110370 ¦ 162¦ 162¦ 162¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 162¦ 162¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ 46¦ 330¦ 330¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46¦ 330¦ 330¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ 14¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 12¦ 12¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1880 ¦ 0501 ¦ 110730 ¦ 32¦ 318¦ 318¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 318¦ 318¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1880 ¦ 0501 ¦ 111000 ¦ ¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 34¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального ремонта ¦ 1880 ¦ 0501 ¦ 111090 ¦ ¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.8 ¦Подразделения по ¦ 1880 ¦ 0501 ¦ ¦ 3265¦ 3989¦ 3989¦ 100,0¦ 2987¦ 3517¦ 3517¦ 100,0¦ ¦ ¦ ¦ ¦ 3265¦ 3989¦ 3989¦ 100,0¦ ¦ ¦предупреждению правонарушений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦несовершеннолетних ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 2396¦ 2401¦ 2401¦ 100,0¦ 2396¦ 2401¦ 2401¦ 100,0¦ ¦ ¦ ¦ ¦ 2396¦ 2401¦ 2401¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 13¦ 18¦ 18¦ 100,0¦ 13¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 18¦ 18¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 645¦ 1134¦ 1134¦ 100,0¦ 578¦ 1098¦ 1098¦ 100,0¦ ¦ ¦ ¦ ¦ 645¦ 1134¦ 1134¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 32¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 20¦ 20¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 578¦ 1098¦ 1098¦ 100,0¦ 578¦ 1098¦ 1098¦ 100,0¦ ¦ ¦ ¦ ¦ 578¦ 1098¦ 1098¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1880 ¦ 0501 ¦ 110370 ¦ 29¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 10¦ 10¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1880 ¦ 0501 ¦ 110400 ¦ 17¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 73¦ 73¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ 18¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 16¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 6¦ 6¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ 9¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 48¦ 48¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ 3¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 30¦ 30¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1880 ¦ 0501 ¦ 110720 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1880 ¦ 0501 ¦ 110730 ¦ 5¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 14¦ 14¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1880 ¦ 0501 ¦ 110740 ¦ 1¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 151¦ 305¦ 305¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 151¦ 305¦ 305¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1880 ¦ 0501 ¦ 130310 ¦ 18¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 26¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 75¦ 75¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 107¦ 225¦ 225¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 107¦ 225¦ 225¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.9 ¦Приемник-распределитель для ¦ 1880 ¦ 0501 ¦ ¦ 1013¦ 1279¦ 1279¦ 100,0¦ 886¦ 1017¦ 1017¦ 100,0¦ ¦ ¦ ¦ ¦ 1013¦ 1279¦ 1279¦ 100,0¦ ¦ ¦лиц, задержанных за ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бродяжничество и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦попрошайничество ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 536¦ 551¦ 551¦ 100,0¦ 536¦ 551¦ 551¦ 100,0¦ ¦ ¦ ¦ ¦ 536¦ 551¦ 551¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 21¦ 26¦ 26¦ 100,0¦ 21¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 21¦ 26¦ 26¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 373¦ 449¦ 449¦ 100,0¦ 329¦ 440¦ 440¦ 100,0¦ ¦ ¦ ¦ ¦ 373¦ 449¦ 449¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 2¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 9¦ 9¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ ¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 329¦ 440¦ 440¦ 100,0¦ 329¦ 440¦ 440¦ 100,0¦ ¦ ¦ ¦ ¦ 329¦ 440¦ 440¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1880 ¦ 0501 ¦ 110370 ¦ 34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ ¦ ¦ ¦ ¦ ¦горюче - смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 13¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 19¦ 19¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ 18¦ 186¦ 186¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 186¦ 186¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ 6¦ 151¦ 151¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 151¦ 151¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1880 ¦ 0501 ¦ 110730 ¦ 10¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 22¦ 22¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1880 ¦ 0501 ¦ 110740 ¦ 2¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1880 ¦ 0501 ¦ 111000 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1880 ¦ 0501 ¦ 111040 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦операционные расходы, ¦ 1880 ¦ 0501 ¦ 111100 ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦связанные с обеспечением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦личного состава ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 43¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 42¦ 42¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1880 ¦ 0501 ¦ 130310 ¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 29¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 34¦ 34¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.10 ¦Подразделения по исполнению ¦ 1880 ¦ 0501 ¦ ¦ 229¦ 423¦ 423¦ 100,0¦ 214¦ 401¦ 401¦ 100,0¦ ¦ ¦ ¦ ¦ 229¦ 423¦ 423¦ 100,0¦ ¦ ¦административного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законодательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 193¦ 312¦ 312¦ 100,0¦ 193¦ 312¦ 312¦ 100,0¦ ¦ ¦ ¦ ¦ 193¦ 312¦ 312¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 3¦ 9¦ 9¦ 100,0¦ 3¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 9¦ 9¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 20¦ 81¦ 81¦ 100,0¦ 18¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 81¦ 81¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 18¦ 80¦ 80¦ 100,0¦ 18¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 80¦ 80¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ 1¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 5¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 19¦ 19¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1880 ¦ 0501 ¦ 130310 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 1¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 10¦ 10¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 3¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.11 ¦Подразделения, обеспечивающие ¦ 1880 ¦ 0501 ¦ ¦ 3801¦ 5370¦ 5507¦ 102,6¦ 3450¦ 4420¦ 4420¦ 100,0¦ ¦ ¦ ¦ ¦ 3801¦ 5370¦ 5507¦ 102,6¦ ¦ ¦деятельность милиции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общественной безопасности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 2572¦ 2789¦ 2789¦ 100,0¦ 2572¦ 2789¦ 2789¦ 100,0¦ ¦ ¦ ¦ ¦ 2572¦ 2789¦ 2789¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 99¦ 116¦ 116¦ 100,0¦ 99¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ ¦ 99¦ 116¦ 116¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 936¦ 1906¦ 2043¦ 107,2¦ 779¦ 1515¦ 1515¦ 100,0¦ ¦ ¦ ¦ ¦ 936¦ 1906¦ 2043¦ 107,2¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1880 ¦ 0501 ¦ 110310 ¦ 4¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 29¦ 29¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ 27¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 13¦ 13¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 779¦ 1515¦ 1515¦ 100,0¦ 779¦ 1515¦ 1515¦ 100,0¦ ¦ ¦ ¦ ¦ 779¦ 1515¦ 1515¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 1880 ¦ 0501 ¦ 110360 ¦ ¦ 21¦ 21¦ 100,0¦ ¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1880 ¦ 0501 ¦ 110370 ¦ 126¦ 328¦ 465¦ 141,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 126¦ 328¦ 465¦ 141,8¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1880 ¦ 0501 ¦ 110400 ¦ 31¦ 96¦ 96¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 96¦ 96¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ 12¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1880 ¦ 0501 ¦ 110600 ¦ 10¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 21¦ 21¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1880 ¦ 0501 ¦ 110700 ¦ 10¦ 103¦ 103¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 103¦ 103¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1880 ¦ 0501 ¦ 110720 ¦ 4¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 64¦ 64¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1880 ¦ 0501 ¦ 110720 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1880 ¦ 0501 ¦ 110730 ¦ 5¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 24¦ 24¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1880 ¦ 0501 ¦ 110740 ¦ 1¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 1880 ¦ 0501 ¦ 110760 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1880 ¦ 0501 ¦ 111000 ¦ ¦ 135¦ 135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 135¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального ремонта ¦ 1880 ¦ 0501 ¦ 111090 ¦ ¦ 135¦ 135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 135¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 131¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 131¦ 200¦ 200¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦выплаты пенсий и пособий ¦ 1880 ¦ 0501 ¦ 130310 ¦ 20¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 22¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 52¦ 52¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 89¦ 138¦ 138¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 89¦ 138¦ 138¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.12 ¦Центр временного пребывания ¦ 1880 ¦ 0501 ¦ ¦ 320¦ 279¦ 254¦ 91,0¦ 193¦ 208¦ 183¦ 88,0¦ ¦ ¦ ¦ ¦ 320¦ 279¦ 254¦ 91,0¦ ¦ ¦несовершеннолетних ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦правонарушителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ 87¦ 88¦ 88¦ 100,0¦ 87¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 87¦ 88¦ 88¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1880 ¦ 0501 ¦ 110200 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ 93¦ 161¦ 136¦ 84,5¦ 86¦ 100¦ 75¦ 75,0¦ ¦ ¦ ¦ ¦ 93¦ 161¦ 136¦ 84,5¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ 86¦ 100¦ 75¦ 75,0¦ 86¦ 100¦ 75¦ 75,0¦ ¦ ¦ ¦ ¦ 86¦ 100¦ 75¦ 75,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 1880 ¦ 0501 ¦ 110360 ¦ ¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61¦ 61¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1880 ¦ 0501 ¦ 110370 ¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1880 ¦ 0501 ¦ 110400 ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1880 ¦ 0501 ¦ 111000 ¦ 95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ ¦ ¦ ¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1880 ¦ 0501 ¦ 111040 ¦ 95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ 25¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ 7¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 4¦ 4¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ 18¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.13 ¦Техническое оснащение ¦ 1880 ¦ 0501 ¦ 111070 ¦ 714¦ 154¦ 154¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 714¦ 154¦ 154¦ 100,0¦ ¦ ¦дорожно-патрульной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ГИБДД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.14 ¦Внедрение и содержание ¦ 1880 ¦ 0501 ¦ 111040 ¦ 286¦ 284¦ 284¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 286¦ 284¦ 284¦ 100,0¦ ¦ ¦технических средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организации дорожного движения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.15 ¦Содержание кинологической ¦ 1880 ¦ 0501 ¦ ¦ ¦ 251¦ 251¦ 100,0¦ ¦ 195¦ 195¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 251¦ 251¦ 100,0¦ ¦ ¦группы патрульно-постовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1880 ¦ 0501 ¦ 110100 ¦ ¦ 158¦ 158¦ 100,0¦ ¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 158¦ 158¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1880 ¦ 0501 ¦ 110300 ¦ ¦ 72¦ 72¦ 100,0¦ ¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1880 ¦ 0501 ¦ 110330 ¦ ¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1880 ¦ 0501 ¦ 110340 ¦ ¦ 37¦ 37¦ 100,0¦ ¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1880 ¦ 0501 ¦ 110500 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1880 ¦ 0501 ¦ 130300 ¦ ¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1880 ¦ 0501 ¦ 130370 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1880 ¦ 0501 ¦ 130380 ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.16 ¦Выплата денежной премии ¦ 1880 ¦ 0501 ¦ 110100 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦лучшему участковому инспектору¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦милиции Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.17 ¦Целевые расходы за счет ¦ 1880 ¦ 0501 ¦ ¦ ¦ 12632¦ 11735¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12632¦ 11735¦ 92,9¦ ¦ ¦сборов, взимаемых ГИБДД УВД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Прочие расходы на областные ¦ 1880 ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3163¦ 4026¦ 4026¦ 100,0¦ 3163¦ 4026¦ 4026¦ 100,0¦ ¦ ¦целевые программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Областная целевая программа ¦ 1880 ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 163¦ 163¦ 100,0¦ 163¦ 163¦ 163¦ 100,0¦ ¦ ¦"Комплексные меры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦противодействия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦злоупотреблению наркотиками и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦их незаконному обороту на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1998-2000 годы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Областная целевая программа ¦ 1880 ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ 3863¦ 3863¦ 100,0¦ 3000¦ 3863¦ 3863¦ 100,0¦ ¦ ¦"Правопорядок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XVIII ¦Управление государственной ¦ 1881 ¦ 0509 ¦ ¦ 19147¦ 22650¦ 22647¦ 100,0¦ 16781¦ 19684¦ 19681¦ 100,0¦ ¦ ¦ ¦ ¦ 19147¦ 22650¦ 22647¦ 100,0¦ ¦ ¦противопожарной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Содержание и оснащение ¦ 1881 ¦ 0509 ¦ ¦ 19147¦ 22650¦ 22647¦ 100,0¦ 16781¦ 19684¦ 19681¦ 100,0¦ ¦ ¦ ¦ ¦ 19147¦ 22650¦ 22647¦ 100,0¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦противопожарной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1881 ¦ 0509 ¦ 110100 ¦ 12054¦ 14001¦ 13998¦ 100,0¦ 12054¦ 14001¦ 13998¦ 100,0¦ ¦ ¦ ¦ ¦ 12054¦ 14001¦ 13998¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1881 ¦ 0509 ¦ 110200 ¦ 3772¦ 4240¦ 4240¦ 100,0¦ 3772¦ 4240¦ 4240¦ 100,0¦ ¦ ¦ ¦ ¦ 3772¦ 4240¦ 4240¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1881 ¦ 0509 ¦ 110300 ¦ 2960¦ 3500¦ 3500¦ 100,0¦ 955¦ 1443¦ 1443¦ 100,0¦ ¦ ¦ ¦ ¦ 2960¦ 3500¦ 3500¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1881 ¦ 0509 ¦ 110310 ¦ 5¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 57¦ 57¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 1881 ¦ 0509 ¦ 110330 ¦ 700¦ 648¦ 648¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 648¦ 648¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 1881 ¦ 0509 ¦ 110340 ¦ 955¦ 1443¦ 1443¦ 100,0¦ 955¦ 1443¦ 1443¦ 100,0¦ ¦ ¦ ¦ ¦ 955¦ 1443¦ 1443¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 1881 ¦ 0509 ¦ 110350 ¦ ¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 1881 ¦ 0509 ¦ 110370 ¦ 1300¦ 1252¦ 1252¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1300¦ 1252¦ 1252¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1881 ¦ 0509 ¦ 110400 ¦ 66¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 66¦ 66¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1881 ¦ 0509 ¦ 110500 ¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1881 ¦ 0509 ¦ 110600 ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1881 ¦ 0509 ¦ 110700 ¦ 70¦ 618¦ 618¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 618¦ 618¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1881 ¦ 0509 ¦ 110710 ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1881 ¦ 0509 ¦ 110720 ¦ 40¦ 213¦ 213¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 213¦ 213¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1881 ¦ 0509 ¦ 110720 ¦ 5¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 19¦ 19¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1881 ¦ 0509 ¦ 110730 ¦ 25¦ 331¦ 331¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 331¦ 331¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1881 ¦ 0509 ¦ 110740 ¦ 5¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 67¦ 67¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ 1881 ¦ 0509 ¦ 130300 ¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обязательное государственное ¦ 1881 ¦ 0509 ¦ 130370 ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦компенсации на лечение ¦ 1881 ¦ 0509 ¦ 130380 ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XIX ¦Финансовая поддержка ¦ 1884 ¦ 0502 ¦ ¦ 400¦ 2014¦ 2014¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 2014¦ 2014¦ 100,0¦ ¦ ¦специальной моторизованной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воинской части 6681 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1884 ¦ 0502 ¦ 110700 ¦ ¦ 1814¦ 1814¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1814¦ 1814¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1884 ¦ 0502 ¦ 110720 ¦ ¦ 965¦ 965¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 965¦ 965¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1884 ¦ 0502 ¦ 110730 ¦ ¦ 581¦ 581¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 581¦ 581¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1884 ¦ 0502 ¦ 110740 ¦ ¦ 268¦ 268¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 268¦ 268¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1884 ¦ 0502 ¦ 111000 ¦ 400¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 200¦ 200¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 1884 ¦ 0502 ¦ 111030 ¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1884 ¦ 0502 ¦ 111040 ¦ 400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XX ¦Государственная инспекция по ¦ 0700 ¦ 0906 ¦ ¦ 1151¦ 1335¦ 1335¦ 100,0¦ 986¦ 1152¦ 1152¦ 100,0¦ ¦ ¦ ¦ ¦ 1151¦ 1335¦ 1335¦ 100,0¦ ¦ ¦маломерным судам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Прочие расходы в области ¦ 0700 ¦ 0906 ¦ ¦ 1151¦ 1335¦ 1335¦ 100,0¦ 986¦ 1152¦ 1152¦ 100,0¦ ¦ ¦ ¦ ¦ 1151¦ 1335¦ 1335¦ 100,0¦ ¦ ¦охраны окружающей природной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды и природных ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Текущее содержание ¦ 0700 ¦ 0906 ¦ ¦ 1151¦ 1335¦ 1335¦ 100,0¦ 986¦ 1152¦ 1152¦ 100,0¦ ¦ ¦ ¦ ¦ 1151¦ 1335¦ 1335¦ 100,0¦ ¦ ¦подведомственных структур ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0700 ¦ 0906 ¦ 110100 ¦ 691¦ 812¦ 812¦ 100,0¦ 691¦ 812¦ 812¦ 100,0¦ ¦ ¦ ¦ ¦ 691¦ 812¦ 812¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0700 ¦ 0906 ¦ 110200 ¦ 258¦ 321¦ 321¦ 100,0¦ 258¦ 321¦ 321¦ 100,0¦ ¦ ¦ ¦ ¦ 258¦ 321¦ 321¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0700 ¦ 0906 ¦ 110300 ¦ 69¦ 68¦ 68¦ 100,0¦ 37¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 69¦ 68¦ 68¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0700 ¦ 0906 ¦ 110310 ¦ 23¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 49¦ 49¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0700 ¦ 0906 ¦ 110320 ¦ 15¦ 2¦ 2¦ 100,0¦ 15¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0700 ¦ 0906 ¦ 110321 ¦ 15¦ 2¦ 2¦ 100,0¦ 15¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 2¦ 2¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0700 ¦ 0906 ¦ 110330 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0700 ¦ 0906 ¦ 110340 ¦ 22¦ 17¦ 17¦ 100,0¦ 22¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 22¦ 17¦ 17¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0700 ¦ 0906 ¦ 110350 ¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0700 ¦ 0906 ¦ 110400 ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0700 ¦ 0906 ¦ 110500 ¦ 60¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 80¦ 80¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0700 ¦ 0906 ¦ 110600 ¦ 15¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 19¦ 19¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0700 ¦ 0906 ¦ 110700 ¦ 45¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 22¦ 22¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0700 ¦ 0906 ¦ 110720 ¦ 25¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 9¦ 9¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0700 ¦ 0906 ¦ 110720 ¦ 20¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 9¦ 9¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0700 ¦ 0906 ¦ 110730 ¦ 10¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 9¦ 9¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0700 ¦ 0906 ¦ 110740 ¦ 10¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXI ¦Центр по гидрометеорологии и ¦ 1580 ¦ 0904 ¦ 110700 ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦мониторингу окружающей среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Прочие расходы в области ¦ 1580 ¦ 0904 ¦ 110700 ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦охраны окружающей природной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды и природных ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Финансирование расходов на ¦ 1580 ¦ 0904 ¦ 110700 ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ведение работ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гидрометеорологии и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мониторингу окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природной среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1580 ¦ 0904 ¦ 110700 ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1580 ¦ 0904 ¦ 110720 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1580 ¦ 0904 ¦ 110720 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1580 ¦ 0904 ¦ 110730 ¦ 37¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 46¦ 46¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 1580 ¦ 0904 ¦ 110750 ¦ 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXII ¦Комитет природных ресурсов по ¦ 0500 ¦ ¦ ¦ 8268¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8268¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Финансирование мероприятий по ¦ 0500 ¦ 0906 ¦ ¦ 2268¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2268¦ ¦ ¦ ¦ ¦ ¦восстановлению и охране водных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии и текущие трансферты ¦ 0500 ¦ 0906 ¦ 130000 ¦ 2268¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2268¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии государственным ¦ 0500 ¦ 0906 ¦ 130110 ¦ 2268¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2268¦ ¦ ¦ ¦ ¦ ¦организациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Финансирование воспроизводства¦ 0500 ¦ 0702 ¦ 110800 ¦ 6000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6000¦ ¦ ¦ ¦ ¦ ¦минерально-сырьевой базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата геологоразведочных ¦ 0500 ¦ 0702 ¦ 110800 ¦ 6000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6000¦ ¦ ¦ ¦ ¦ ¦работ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXIII ¦Редакция газеты "Весть" ¦ 1340 ¦ 1602 ¦ 130140 ¦ 2235¦ 2485¦ 2485¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2235¦ 2485¦ 2485¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Государственная поддержка ¦ 1340 ¦ 1602 ¦ 130140 ¦ 2235¦ 2485¦ 2485¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2235¦ 2485¦ 2485¦ 100,0¦ ¦ ¦периодических изданий, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учрежденных органами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исполнительной и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законодательной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Целевые дотации и субсидии ¦ 1340 ¦ 1602 ¦ 130140 ¦ 2235¦ 2485¦ 2485¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2235¦ 2485¦ 2485¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXIV ¦Государственная поддержка ¦ ¦ ¦ ¦ 1338¦ 1390¦ 1388¦ 99,9¦ 3¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ 1338¦ 1390¦ 1388¦ 99,9¦ ¦ ¦средств массовой информации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Государственная поддержка ¦ 1340 ¦ 1602 ¦ 130140 ¦ 1100¦ 1150¦ 1149¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1100¦ 1150¦ 1149¦ 99,9¦ ¦ ¦средств массовой информации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦ГТРК "Калуга" ¦ 3030 ¦ 1601 ¦ 130140 ¦ 235¦ 235¦ 235¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 235¦ 235¦ 235¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Расходы на выпуск ежемесячной ¦ 3030 ¦ 1601 ¦ 130140 ¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦телевизионной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общественно-политической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦программы "Налоги, которые мы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦платим" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Оплата расходов местных ¦ 3030 ¦ 1601 ¦ 130140 ¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦телерадиоканалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Премии им. И.И.Фомина ¦ 3030 ¦ 3004 ¦ ¦ 3¦ 5¦ 4¦ 80,0¦ 3¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 4¦ 80,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 3030 ¦ 3004 ¦ 110100 ¦ 2¦ 3¦ 3¦ 100,0¦ 2¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 3030 ¦ 3004 ¦ 110200 ¦ 1¦ 2¦ 1¦ 50,0¦ 1¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ 1¦ 2¦ 1¦ 50,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXV ¦Военный комиссариат Калужской ¦ 1870 ¦ 3004 ¦ ¦ 4343¦ 5075¦ 4812¦ 94,8¦ 1745¦ 2034¦ 1771¦ 87,1¦ ¦ ¦ ¦ ¦ 4343¦ 5075¦ 4812¦ 94,8¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Расходы по обслуживанию и ¦ 1870 ¦ 3004 ¦ ¦ 4343¦ 5075¦ 4812¦ 94,8¦ 1745¦ 2034¦ 1771¦ 87,1¦ ¦ ¦ ¦ ¦ 4343¦ 5075¦ 4812¦ 94,8¦ ¦ ¦содержанию военного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комиссариата Калужской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Облвоенкомат ¦ 1870 ¦ 3004 ¦ ¦ 991¦ 1110¦ 1078¦ 97,1¦ 205¦ 239¦ 207¦ 86,6¦ ¦ ¦ ¦ ¦ 991¦ 1110¦ 1078¦ 97,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1870 ¦ 3004 ¦ 110100 ¦ 148¦ 172¦ 149¦ 86,6¦ 148¦ 172¦ 149¦ 86,6¦ ¦ ¦ ¦ ¦ 148¦ 172¦ 149¦ 86,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1870 ¦ 3004 ¦ 110200 ¦ 57¦ 67¦ 58¦ 86,6¦ 57¦ 67¦ 58¦ 86,6¦ ¦ ¦ ¦ ¦ 57¦ 67¦ 58¦ 86,6¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1870 ¦ 3004 ¦ 110600 ¦ 341¦ 341¦ 341¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 341¦ 341¦ 341¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1870 ¦ 3004 ¦ 110700 ¦ 195¦ 280¦ 280¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195¦ 280¦ 280¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1870 ¦ 3004 ¦ 110710 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1870 ¦ 3004 ¦ 110720 ¦ 90¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 140¦ 140¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1870 ¦ 3004 ¦ 110720 ¦ 27¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 75¦ 75¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1870 ¦ 3004 ¦ 110730 ¦ 80¦ 110¦ 110¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 110¦ 110¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1870 ¦ 3004 ¦ 110740 ¦ 20¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 25¦ 25¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1870 ¦ 3004 ¦ 111040 ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦призыв и мероприятия по ¦ 1870 ¦ 3004 ¦ 111040 ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦проведению дней воинской славы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦России ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мобилизационные расходы ¦ 1870 ¦ 3004 ¦ 111040 ¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Областной сборный пункт ¦ 1870 ¦ 3004 ¦ ¦ 473¦ 622¦ 599¦ 96,3¦ 179¦ 208¦ 185¦ 88,9¦ ¦ ¦ ¦ ¦ 473¦ 622¦ 599¦ 96,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1870 ¦ 3004 ¦ 110100 ¦ 129¦ 150¦ 133¦ 88,7¦ 129¦ 150¦ 133¦ 88,7¦ ¦ ¦ ¦ ¦ 129¦ 150¦ 133¦ 88,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1870 ¦ 3004 ¦ 110200 ¦ 50¦ 58¦ 52¦ 89,7¦ 50¦ 58¦ 52¦ 89,7¦ ¦ ¦ ¦ ¦ 50¦ 58¦ 52¦ 89,7¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1870 ¦ 3004 ¦ 110600 ¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1870 ¦ 3004 ¦ 110700 ¦ 234¦ 354¦ 354¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 234¦ 354¦ 354¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1870 ¦ 3004 ¦ 110720 ¦ 140¦ 260¦ 260¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 260¦ 260¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1870 ¦ 3004 ¦ 110720 ¦ 42¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 100¦ 100¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1870 ¦ 3004 ¦ 110730 ¦ 74¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74¦ 74¦ 74¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1870 ¦ 3004 ¦ 110740 ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Гор(рай)военкоматы ¦ 1870 ¦ 3004 ¦ ¦ 2879¦ 3343¦ 3135¦ 93,8¦ 1361¦ 1587¦ 1379¦ 86,9¦ ¦ ¦ ¦ ¦ 2879¦ 3343¦ 3135¦ 93,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1870 ¦ 3004 ¦ 110100 ¦ 983¦ 1146¦ 995¦ 86,8¦ 983¦ 1146¦ 995¦ 86,8¦ ¦ ¦ ¦ ¦ 983¦ 1146¦ 995¦ 86,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1870 ¦ 3004 ¦ 110200 ¦ 378¦ 441¦ 384¦ 87,1¦ 378¦ 441¦ 384¦ 87,1¦ ¦ ¦ ¦ ¦ 378¦ 441¦ 384¦ 87,1¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1870 ¦ 3004 ¦ 110600 ¦ 522¦ 522¦ 522¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 522¦ 522¦ 522¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1870 ¦ 3004 ¦ 110700 ¦ 996¦ 1234¦ 1234¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 996¦ 1234¦ 1234¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1870 ¦ 3004 ¦ 110710 ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1870 ¦ 3004 ¦ 110720 ¦ 415¦ 559¦ 559¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 415¦ 559¦ 559¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 1870 ¦ 3004 ¦ 110720 ¦ 125¦ 204¦ 204¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125¦ 204¦ 204¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1870 ¦ 3004 ¦ 110730 ¦ 435¦ 514¦ 514¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 435¦ 514¦ 514¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 1870 ¦ 3004 ¦ 110740 ¦ 96¦ 111¦ 111¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96¦ 111¦ 111¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXVI ¦Резервные фонды ¦ ¦ 3001 ¦ ¦ 5750¦ 7568¦ 7610¦ 100,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5750¦ 7568¦ 7610¦ 100,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Резервный фонд Губернатора ¦ ¦ 3001 ¦ ¦ 5700¦ 7545¦ 7587¦ 100,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5700¦ 7545¦ 7587¦ 100,6¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Резервный фонд ¦ ¦ 3001 ¦ ¦ 50¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 23¦ 23¦ 100,0¦ ¦ ¦Законодательного Собрания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXVII ¦Избирательная комиссия области¦ 3080 ¦ ¦ ¦ 7487¦ 7076¦ 6722¦ 95,0¦ 413¦ 367¦ 336¦ 91,6¦ ¦ ¦ ¦ ¦ 7487¦ 7076¦ 6722¦ 95,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание членов ¦ 3080 ¦ 0105 ¦ ¦ 487¦ 476¦ 443¦ 93,1¦ 413¦ 367¦ 336¦ 91,6¦ ¦ ¦ ¦ ¦ 487¦ 476¦ 443¦ 93,1¦ ¦ ¦избирательной комиссии области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 3080 ¦ 0105 ¦ ¦ 413¦ 367¦ 336¦ 91,6¦ 413¦ 367¦ 336¦ 91,6¦ ¦ ¦ ¦ ¦ 413¦ 367¦ 336¦ 91,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 3080 ¦ 0105 ¦ 110100 ¦ 298¦ 265¦ 241¦ 90,9¦ 298¦ 265¦ 241¦ 90,9¦ ¦ ¦ ¦ ¦ 298¦ 265¦ 241¦ 90,9¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 3080 ¦ 0105 ¦ 110200 ¦ 115¦ 102¦ 95¦ 93,1¦ 115¦ 102¦ 95¦ 93,1¦ ¦ ¦ ¦ ¦ 115¦ 102¦ 95¦ 93,1¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 3080 ¦ 0105 ¦ ¦ 74¦ 109¦ 107¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74¦ 109¦ 107¦ 98,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 3080 ¦ 0105 ¦ 110300 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 3080 ¦ 0105 ¦ 110310 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 3080 ¦ 0105 ¦ 110400 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 3080 ¦ 0105 ¦ 110500 ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 3080 ¦ 0105 ¦ 110600 ¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 3080 ¦ 0105 ¦ 110700 ¦ 45¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 54¦ 54¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 3080 ¦ 0105 ¦ 110710 ¦ 45¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 54¦ 54¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3080 ¦ 0105 ¦ 111000 ¦ 6¦ 32¦ 30¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 32¦ 30¦ 93,8¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 3080 ¦ 0105 ¦ 111020 ¦ 4¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 2¦ ¦ ¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 3080 ¦ 0105 ¦ 111040 ¦ 2¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Расходы на проведение выборов ¦ 3080 ¦ 3002 ¦ 111040 ¦ 7000¦ 6600¦ 6279¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7000¦ 6600¦ 6279¦ 95,1¦ ¦ ¦и референдумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXVIII ¦Отдел по изданию книги ¦ 1341 ¦ 3004 ¦ 111040 ¦ 142¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 142¦ 124¦ 124¦ 100,0¦ ¦ ¦"Память" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Государственная поддержка ¦ 1341 ¦ 3004 ¦ 111040 ¦ 142¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 142¦ 124¦ 124¦ 100,0¦ ¦ ¦издания книги "Память" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXIX ¦Комитет по земельным ресурсам ¦ 0710 ¦ 0802 ¦ 111040 ¦ 3051¦ 3856¦ 3143¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3051¦ 3856¦ 3143¦ 81,5¦ ¦ ¦и землеустройству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Мероприятия по улучшению ¦ 0710 ¦ 0802 ¦ 111040 ¦ 3051¦ 3856¦ 3143¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3051¦ 3856¦ 3143¦ 81,5¦ ¦ ¦землеустройства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землепользования, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦осуществляемые за счет средств¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦земельного налога ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Ведение государственного ¦ 0710 ¦ 0802 ¦ 111040 ¦ 3051¦ 3856¦ 3143¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3051¦ 3856¦ 3143¦ 81,5¦ ¦ ¦кадастра, мониторинга земель и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землеустройства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Областная программа создания ¦ 0710 ¦ 0802 ¦ 111040 ¦ 3051¦ 3856¦ 3143¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3051¦ 3856¦ 3143¦ 81,5¦ ¦ ¦автоматизированной системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦земельного кадастра Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXX ¦Калужское управление лесами ¦ 1420 ¦ ¦ ¦ 589¦ 941¦ 936¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 589¦ 941¦ 936¦ 99,5¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Финансирование лесоохранных и ¦ 1420 ¦ 0902 ¦ 130100 ¦ 509¦ 861¦ 856¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 509¦ 861¦ 856¦ 99,4¦ ¦ ¦лесовосстановительных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе воспроизводство ¦ 1420 ¦ 0902 ¦ 130110 ¦ 509¦ 861¦ 856¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 509¦ 861¦ 856¦ 99,4¦ ¦ ¦лесов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Прочие расходы в области ¦ 1420 ¦ 0906 ¦ 111040 ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦охраны окружающей природной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды и природных ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Организация и содержание ¦ 1420 ¦ 0906 ¦ 111040 ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦заповедников и национальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦парков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1420 ¦ 0906 ¦ 111000 ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1420 ¦ 0906 ¦ 111040 ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXI ¦Комитет ветеринарии - всего ¦ 0821 ¦ ¦ ¦ 23129¦ 25618¦ 25567¦ 99,8¦ 19412¦ 21866¦ 21852¦ 99,9¦ ¦ 104¦ 104¦ 100,0¦ 23129¦ 25722¦ 25671¦ 99,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Содержание государственного ¦ 0821 ¦ 0103 ¦ ¦ 2653¦ 2658¦ 2658¦ 100,0¦ 2530¦ 2535¦ 2535¦ 100,0¦ ¦ ¦ ¦ ¦ 2653¦ 2658¦ 2658¦ 100,0¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание аппарата ¦ 0821 ¦ 0103 ¦ ¦ 2530¦ 2535¦ 2535¦ 100,0¦ 2530¦ 2535¦ 2535¦ 100,0¦ ¦ ¦ ¦ ¦ 2530¦ 2535¦ 2535¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0821 ¦ 0103 ¦ 110100 ¦ 1827¦ 1828¦ 1828¦ 100,0¦ 1827¦ 1828¦ 1828¦ 100,0¦ ¦ ¦ ¦ ¦ 1827¦ 1828¦ 1828¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0821 ¦ 0103 ¦ 110200 ¦ 703¦ 707¦ 707¦ 100,0¦ 703¦ 707¦ 707¦ 100,0¦ ¦ ¦ ¦ ¦ 703¦ 707¦ 707¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Расходы на содержание аппарата¦ 0821 ¦ 0103 ¦ ¦ 123¦ 123¦ 123¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 123¦ 123¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0821 ¦ 0103 ¦ 110300 ¦ 17¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 14¦ 14¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0821 ¦ 0103 ¦ 110310 ¦ 17¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 14¦ 14¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0821 ¦ 0103 ¦ 110400 ¦ 15¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0821 ¦ 0103 ¦ 110500 ¦ 29¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 39¦ 39¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0821 ¦ 0103 ¦ 110600 ¦ 50¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 43¦ 43¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0821 ¦ 0103 ¦ 110700 ¦ 12¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 0821 ¦ 0103 ¦ 110750 ¦ 12¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0821 ¦ 0103 ¦ 111000 ¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0821 ¦ 0103 ¦ 111040 ¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Прочие расходы в области ¦ 0821 ¦ 0801 ¦ ¦ 20476¦ 22960¦ 22909¦ 99,8¦ 16882¦ 19331¦ 19317¦ 99,9¦ ¦ 104¦ 104¦ 100,0¦ 20476¦ 23064¦ 23013¦ 99,8¦ ¦ ¦сельского хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Текущее содержание ¦ 0821 ¦ 0801 ¦ ¦ 20476¦ 22960¦ 22909¦ 99,8¦ 16882¦ 19331¦ 19317¦ 99,9¦ ¦ 104¦ 104¦ 100,0¦ 20476¦ 23064¦ 23013¦ 99,8¦ ¦ ¦подведомственных структур ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.1 ¦Областная ветеринарная ¦ 0821 ¦ 0801 ¦ ¦ 1335¦ 1447¦ 1447¦ 100,0¦ 838¦ 991¦ 991¦ 100,0¦ ¦ 33¦ 33¦ 100,0¦ 1335¦ 1480¦ 1480¦ 100,0¦ ¦ ¦лаборатория ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0821 ¦ 0801 ¦ 110100 ¦ 576¦ 678¦ 678¦ 100,0¦ 576¦ 678¦ 678¦ 100,0¦ ¦ ¦ ¦ ¦ 576¦ 678¦ 678¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0821 ¦ 0801 ¦ 110200 ¦ 222¦ 273¦ 273¦ 100,0¦ 222¦ 273¦ 273¦ 100,0¦ ¦ ¦ ¦ ¦ 222¦ 273¦ 273¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0821 ¦ 0801 ¦ 110300 ¦ 152¦ 175¦ 175¦ 100,0¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 152¦ 175¦ 175¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0821 ¦ 0801 ¦ 110310 ¦ 2¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 11¦ 11¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0821 ¦ 0801 ¦ 110320 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0821 ¦ 0801 ¦ 110321 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0821 ¦ 0801 ¦ 110340 ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0821 ¦ 0801 ¦ 110350 ¦ 20¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 50¦ 50¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0821 ¦ 0801 ¦ 110370 ¦ 90¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 74¦ 74¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0821 ¦ 0801 ¦ 110400 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0821 ¦ 0801 ¦ 110500 ¦ ¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0821 ¦ 0801 ¦ 110600 ¦ 25¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0821 ¦ 0801 ¦ 110700 ¦ 232¦ 156¦ 156¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 232¦ 156¦ 156¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0821 ¦ 0801 ¦ 110710 ¦ 7¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0821 ¦ 0801 ¦ 110720 ¦ 150¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 70¦ 70¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0821 ¦ 0801 ¦ 110730 ¦ 57¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 58¦ 58¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0821 ¦ 0801 ¦ 110740 ¦ 18¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0821 ¦ 0801 ¦ 111000 ¦ 123¦ 117¦ 117¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 117¦ 117¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0821 ¦ 0801 ¦ 111030 ¦ 7¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 2¦ 2¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0821 ¦ 0801 ¦ 111040 ¦ 116¦ 115¦ 115¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116¦ 115¦ 115¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0821 ¦ 0801 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 100,0¦ ¦ 33¦ 33¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0821 ¦ 0801 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 100,0¦ ¦ 33¦ 33¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.2 ¦Городская станция по борьбе с ¦ 0821 ¦ 0801 ¦ ¦ 837¦ 1140¦ 1140¦ 100,0¦ 769¦ 912¦ 912¦ 100,0¦ ¦ ¦ ¦ ¦ 837¦ 1140¦ 1140¦ 100,0¦ ¦ ¦болезнями животных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0821 ¦ 0801 ¦ 110100 ¦ 544¦ 640¦ 640¦ 100,0¦ 544¦ 640¦ 640¦ 100,0¦ ¦ ¦ ¦ ¦ 544¦ 640¦ 640¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0821 ¦ 0801 ¦ 110200 ¦ 210¦ 257¦ 257¦ 100,0¦ 210¦ 257¦ 257¦ 100,0¦ ¦ ¦ ¦ ¦ 210¦ 257¦ 257¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0821 ¦ 0801 ¦ 110300 ¦ 48¦ 81¦ 81¦ 100,0¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 48¦ 81¦ 81¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0821 ¦ 0801 ¦ 110310 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0821 ¦ 0801 ¦ 110320 ¦ 15¦ 15¦ 15¦ 100,0¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0821 ¦ 0801 ¦ 110321 ¦ 15¦ 15¦ 15¦ 100,0¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0821 ¦ 0801 ¦ 110350 ¦ 2¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 28¦ 28¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0821 ¦ 0801 ¦ 110370 ¦ 30¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 37¦ 37¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0821 ¦ 0801 ¦ 110500 ¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0821 ¦ 0801 ¦ 110600 ¦ 6¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 12¦ 12¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0821 ¦ 0801 ¦ 110700 ¦ 24¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 18¦ 18¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0821 ¦ 0801 ¦ 110710 ¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0821 ¦ 0801 ¦ 110720 ¦ 15¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 8¦ 8¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0821 ¦ 0801 ¦ 110720 ¦ 10¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0821 ¦ 0801 ¦ 110730 ¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 6¦ 6¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0821 ¦ 0801 ¦ 111000 ¦ 5¦ 117¦ 117¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 117¦ 117¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0821 ¦ 0801 ¦ 111030 ¦ ¦ 102¦ 102¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 102¦ 102¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0821 ¦ 0801 ¦ 111040 ¦ 5¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.3 ¦Областная станция по борьбе с ¦ 0821 ¦ 0801 ¦ ¦ 337¦ 398¦ 398¦ 100,0¦ 264¦ 313¦ 313¦ 100,0¦ ¦ 8¦ 8¦ 100,0¦ 337¦ 406¦ 406¦ 100,0¦ ¦ ¦болезнями животных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0821 ¦ 0801 ¦ 110100 ¦ 189¦ 222¦ 222¦ 100,0¦ 189¦ 222¦ 222¦ 100,0¦ ¦ ¦ ¦ ¦ 189¦ 222¦ 222¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0821 ¦ 0801 ¦ 110200 ¦ 73¦ 89¦ 89¦ 100,0¦ 73¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ 73¦ 89¦ 89¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0821 ¦ 0801 ¦ 110300 ¦ 52¦ 54¦ 54¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 52¦ 54¦ 54¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0821 ¦ 0801 ¦ 110310 ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0821 ¦ 0801 ¦ 110320 ¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0821 ¦ 0801 ¦ 110321 ¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0821 ¦ 0801 ¦ 110350 ¦ 2¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 10¦ 10¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0821 ¦ 0801 ¦ 110370 ¦ 47¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 41¦ 41¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0821 ¦ 0801 ¦ 110400 ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0821 ¦ 0801 ¦ 110500 ¦ ¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0821 ¦ 0801 ¦ 110600 ¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0821 ¦ 0801 ¦ 110700 ¦ 13¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0821 ¦ 0801 ¦ 110720 ¦ 10¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 3¦ 3¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0821 ¦ 0801 ¦ 110730 ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0821 ¦ 0801 ¦ 111000 ¦ 2¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 8¦ 8¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0821 ¦ 0801 ¦ 111030 ¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 4¦ 4¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0821 ¦ 0801 ¦ 111040 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0821 ¦ 0801 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0821 ¦ 0801 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.4 ¦Противоэпизоотический отряд ¦ 0821 ¦ 0801 ¦ ¦ 279¦ 306¦ 306¦ 100,0¦ 129¦ 152¦ 152¦ 100,0¦ ¦ 15¦ 15¦ 100,0¦ 279¦ 321¦ 321¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0821 ¦ 0801 ¦ 110100 ¦ 92¦ 107¦ 107¦ 100,0¦ 92¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ 92¦ 107¦ 107¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0821 ¦ 0801 ¦ 110200 ¦ 35¦ 43¦ 43¦ 100,0¦ 35¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 43¦ 43¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0821 ¦ 0801 ¦ 110300 ¦ 78¦ 90¦ 90¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 78¦ 90¦ 90¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0821 ¦ 0801 ¦ 110310 ¦ 1¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 3¦ 3¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0821 ¦ 0801 ¦ 110320 ¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0821 ¦ 0801 ¦ 110321 ¦ 2¦ 2¦ 2¦ 100,0¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0821 ¦ 0801 ¦ 110350 ¦ 5¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 28¦ 28¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0821 ¦ 0801 ¦ 110370 ¦ 70¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 57¦ 57¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0821 ¦ 0801 ¦ 110400 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0821 ¦ 0801 ¦ 110500 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0821 ¦ 0801 ¦ 110600 ¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0821 ¦ 0801 ¦ 110700 ¦ 27¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 11¦ 11¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0821 ¦ 0801 ¦ 110710 ¦ 7¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0821 ¦ 0801 ¦ 110720 ¦ 17¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 4¦ 4¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0821 ¦ 0801 ¦ 110720 ¦ 17¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 4¦ 4¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0821 ¦ 0801 ¦ 110730 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0821 ¦ 0801 ¦ 110740 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0821 ¦ 0801 ¦ 111000 ¦ 43¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 51¦ 51¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0821 ¦ 0801 ¦ 111030 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0821 ¦ 0801 ¦ 111040 ¦ 41¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41¦ 51¦ 51¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0821 ¦ 0801 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0821 ¦ 0801 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.5 ¦Районные учреждения ¦ 0821 ¦ 0801 ¦ ¦ 13887¦ 16045¦ 15994¦ 99,7¦ 11335¦ 13416¦ 13402¦ 99,9¦ ¦ 48¦ 48¦ 100,0¦ 13887¦ 16093¦ 16042¦ 99,7¦ ¦ ¦государственной ветеринарной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 0821 ¦ 0801 ¦ 110100 ¦ 7985¦ 9371¦ 9366¦ 99,9¦ 7985¦ 9371¦ 9366¦ 99,9¦ ¦ ¦ ¦ ¦ 7985¦ 9371¦ 9366¦ 99,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0821 ¦ 0801 ¦ 110200 ¦ 3074¦ 3769¦ 3763¦ 99,8¦ 3074¦ 3769¦ 3763¦ 99,8¦ ¦ ¦ ¦ ¦ 3074¦ 3769¦ 3763¦ 99,8¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0821 ¦ 0801 ¦ 110300 ¦ 670¦ 1012¦ 972¦ 96,0¦ 276¦ 276¦ 273¦ 98,9¦ ¦ ¦ ¦ ¦ 670¦ 1012¦ 972¦ 96,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0821 ¦ 0801 ¦ 110310 ¦ 62¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 79¦ 79¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0821 ¦ 0801 ¦ 110320 ¦ 234¦ 234¦ 234¦ 100,0¦ 234¦ 234¦ 234¦ 100,0¦ ¦ ¦ ¦ ¦ 234¦ 234¦ 234¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0821 ¦ 0801 ¦ 110321 ¦ 234¦ 234¦ 234¦ 100,0¦ 234¦ 234¦ 234¦ 100,0¦ ¦ ¦ ¦ ¦ 234¦ 234¦ 234¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0821 ¦ 0801 ¦ 110330 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦продукты питания ¦ 0821 ¦ 0801 ¦ 110340 ¦ 42¦ 42¦ 39¦ 92,9¦ 42¦ 42¦ 39¦ 92,9¦ ¦ ¦ ¦ ¦ 42¦ 42¦ 39¦ 92,9¦ ¦ ¦(продовольственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0821 ¦ 0801 ¦ 110350 ¦ 69¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 158¦ 158¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0821 ¦ 0801 ¦ 110360 ¦ ¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ 59¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0821 ¦ 0801 ¦ 110370 ¦ 263¦ 438¦ 401¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 263¦ 438¦ 401¦ 91,6¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0821 ¦ 0801 ¦ 110400 ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0821 ¦ 0801 ¦ 110500 ¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0821 ¦ 0801 ¦ 110600 ¦ 122¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 122¦ 99¦ 99¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0821 ¦ 0801 ¦ 110700 ¦ 1805¦ 1090¦ 1090¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1805¦ 1090¦ 1090¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0821 ¦ 0801 ¦ 110710 ¦ 2¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0821 ¦ 0801 ¦ 110720 ¦ 806¦ 473¦ 473¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 806¦ 473¦ 473¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 0821 ¦ 0801 ¦ 110720 ¦ 247¦ 125¦ 124¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 247¦ 125¦ 124¦ 99,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0821 ¦ 0801 ¦ 110730 ¦ 628¦ 485¦ 485¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 628¦ 485¦ 485¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0821 ¦ 0801 ¦ 110740 ¦ 134¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 134¦ 70¦ 70¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата льгот по коммунальным ¦ 0821 ¦ 0801 ¦ 110760 ¦ 235¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 235¦ 57¦ 57¦ 100,0¦ ¦ ¦услугам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0821 ¦ 0801 ¦ 111000 ¦ 231¦ 682¦ 682¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 231¦ 682¦ 682¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0821 ¦ 0801 ¦ 111030 ¦ 20¦ 444¦ 444¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 444¦ 444¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0821 ¦ 0801 ¦ 111040 ¦ 211¦ 238¦ 238¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 211¦ 238¦ 238¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0821 ¦ 0801 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48¦ 48¦ 100,0¦ ¦ 48¦ 48¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0821 ¦ 0801 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48¦ 48¦ 100,0¦ ¦ 48¦ 48¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.6 ¦Медикаменты для ¦ 0821 ¦ 0801 ¦ ¦ 3547¦ 3547¦ 3547¦ 100,0¦ 3547¦ 3547¦ 3547¦ 100,0¦ ¦ ¦ ¦ ¦ 3547¦ 3547¦ 3547¦ 100,0¦ ¦ ¦централизованного снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждений государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ветеринарной службы области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0821 ¦ 0801 ¦ 110300 ¦ 3547¦ 3547¦ 3547¦ 100,0¦ 3547¦ 3547¦ 3547¦ 100,0¦ ¦ ¦ ¦ ¦ 3547¦ 3547¦ 3547¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медицинские расходы ¦ 0821 ¦ 0801 ¦ 110320 ¦ 3547¦ 3547¦ 3547¦ 100,0¦ 3547¦ 3547¦ 3547¦ 100,0¦ ¦ ¦ ¦ ¦ 3547¦ 3547¦ 3547¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦медикаменты и перевязочные ¦ 0821 ¦ 0801 ¦ 110321 ¦ 3547¦ 3547¦ 3547¦ 100,0¦ 3547¦ 3547¦ 3547¦ 100,0¦ ¦ ¦ ¦ ¦ 3547¦ 3547¦ 3547¦ 100,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.7 ¦Обеспечение форменной одеждой ¦ 0821 ¦ 0801 ¦ ¦ 204¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204¦ 30¦ 30¦ 100,0¦ ¦ ¦государственных ветеринарных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инспекторов, других ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦должностных лиц ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной ветеринарной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦службы области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0821 ¦ 0801 ¦ 110300 ¦ 204¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204¦ 30¦ 30¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мягкий инвентарь и ¦ 0821 ¦ 0801 ¦ 110330 ¦ 204¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204¦ 30¦ 30¦ 100,0¦ ¦ ¦обмундирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.8 ¦Расходы на ликвидацию ¦ 0821 ¦ 0801 ¦ ¦ 50¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 47¦ 47¦ 100,0¦ ¦ ¦инфекционных очагов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эпизоотий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0821 ¦ 0801 ¦ 111000 ¦ 50¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 47¦ 47¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0821 ¦ 0801 ¦ 111040 ¦ 50¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 47¦ 47¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXII ¦Управление федерального ¦ 0921 ¦ 3004 ¦ ¦ 1700¦ 1700¦ 1700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 1700¦ 1700¦ 100,0¦ ¦ ¦казначейства РФ по Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Оплата работ по договору за ¦ 0921 ¦ 3004 ¦ ¦ 1700¦ 1700¦ 1700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 1700¦ 1700¦ 100,0¦ ¦ ¦ведение учета доходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областного бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0921 ¦ 3004 ¦ 111000 ¦ 1700¦ 1700¦ 1700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 1700¦ 1700¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0921 ¦ 3004 ¦ 111040 ¦ 1700¦ 1700¦ 1700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 1700¦ 1700¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXIII ¦Комитет государственного ¦ 1630 ¦ 3004 ¦ ¦ 591¦ 592¦ 592¦ 100,0¦ 591¦ 592¦ 592¦ 100,0¦ ¦ ¦ ¦ ¦ 591¦ 592¦ 592¦ 100,0¦ ¦ ¦имущества области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Финансовая поддержка ¦ 1630 ¦ 3004 ¦ ¦ 591¦ 592¦ 592¦ 100,0¦ 591¦ 592¦ 592¦ 100,0¦ ¦ ¦ ¦ ¦ 591¦ 592¦ 592¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1630 ¦ 3004 ¦ 110100 ¦ 427¦ 427¦ 427¦ 100,0¦ 427¦ 427¦ 427¦ 100,0¦ ¦ ¦ ¦ ¦ 427¦ 427¦ 427¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1630 ¦ 3004 ¦ 110200 ¦ 164¦ 165¦ 165¦ 100,0¦ 164¦ 165¦ 165¦ 100,0¦ ¦ ¦ ¦ ¦ 164¦ 165¦ 165¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXIV ¦Агентство по Калужской области¦ 7200 ¦ 3004 ¦ ¦ 256¦ 252¦ 252¦ 100,0¦ 167¦ 168¦ 168¦ 100,0¦ 42¦ 47¦ 47¦ 100,0¦ 298¦ 299¦ 299¦ 100,0¦ ¦ ¦Центрального межрегионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территориального органа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федеральной службы России по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦делам о несостоятельности и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовому оздоровлению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Финансовая поддержка ¦ 7200 ¦ 3004 ¦ ¦ 256¦ 252¦ 252¦ 100,0¦ 167¦ 168¦ 168¦ 100,0¦ 42¦ 47¦ 47¦ 100,0¦ 298¦ 299¦ 299¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 7200 ¦ 3004 ¦ 110100 ¦ 121¦ 121¦ 121¦ 100,0¦ 121¦ 121¦ 121¦ 100,0¦ ¦ ¦ ¦ ¦ 121¦ 121¦ 121¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 7200 ¦ 3004 ¦ 110200 ¦ 46¦ 47¦ 47¦ 100,0¦ 46¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ 46¦ 47¦ 47¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 7200 ¦ 3004 ¦ 110300 ¦ 18¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 27¦ 27¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 7200 ¦ 3004 ¦ 110310 ¦ 12¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 11¦ 11¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 7200 ¦ 3004 ¦ 110350 ¦ 6¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 16¦ 16¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 7200 ¦ 3004 ¦ 110400 ¦ 18¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 10¦ 10¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 7200 ¦ 3004 ¦ 110500 ¦ 20¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 1¦ 1¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 7200 ¦ 3004 ¦ 110600 ¦ 8¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 20¦ 20¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 7200 ¦ 3004 ¦ 110700 ¦ 25¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 24¦ 24¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 7200 ¦ 3004 ¦ 110750 ¦ 25¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 24¦ 24¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 7200 ¦ 3004 ¦ 111000 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 7200 ¦ 3004 ¦ 111040 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 7200 ¦ 3004 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 47¦ 47¦ 100,0¦ 42¦ 47¦ 47¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 7200 ¦ 3004 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 47¦ 47¦ 100,0¦ 42¦ 47¦ 47¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXV ¦Региональная энергетическая ¦ 3060 ¦ 3004 ¦ ¦ 1096¦ 941¦ 941¦ 100,0¦ 650¦ 672¦ 672¦ 100,0¦ ¦ 177¦ 177¦ 100,0¦ 1096¦ 1118¦ 1118¦ 100,0¦ ¦ ¦комиссия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 3060 ¦ 3004 ¦ 110100 ¦ 469¦ 516¦ 516¦ 100,0¦ 469¦ 516¦ 516¦ 100,0¦ ¦ ¦ ¦ ¦ 469¦ 516¦ 516¦ 100,0¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 3060 ¦ 3004 ¦ 110200 ¦ 181¦ 156¦ 156¦ 100,0¦ 181¦ 156¦ 156¦ 100,0¦ ¦ ¦ ¦ ¦ 181¦ 156¦ 156¦ 100,0¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 3060 ¦ 3004 ¦ 110300 ¦ 30¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 36¦ 36¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 3060 ¦ 3004 ¦ 110310 ¦ 30¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 36¦ 36¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 3060 ¦ 3004 ¦ 110400 ¦ 15¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 8¦ 8¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 3060 ¦ 3004 ¦ 110500 ¦ 31¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 47¦ 47¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 3060 ¦ 3004 ¦ 110600 ¦ 41¦ 49¦ 49¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41¦ 49¦ 49¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 3060 ¦ 3004 ¦ 110700 ¦ 246¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 246¦ 78¦ 78¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 3060 ¦ 3004 ¦ 110710 ¦ 79¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ 73¦ 73¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 3060 ¦ 3004 ¦ 110750 ¦ 167¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 167¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3060 ¦ 3004 ¦ 111000 ¦ 83¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ 51¦ 51¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 3060 ¦ 3004 ¦ 111040 ¦ 83¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ 51¦ 51¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 3060 ¦ 3004 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 177¦ 177¦ 100,0¦ ¦ 177¦ 177¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 3060 ¦ 3004 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 177¦ 177¦ 100,0¦ ¦ 177¦ 177¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXVI ¦Государственный фонд поддержки¦ 3700 ¦ 1101 ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 2360¦ 2360¦ 1090¦ 46,2¦ 2400¦ 2400¦ 1130¦ 47,1¦ ¦ ¦малого предпринимательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Прочие расходы на областные ¦ 3700 ¦ 1101 ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 2360¦ 2360¦ 1090¦ 46,2¦ 2400¦ 2400¦ 1130¦ 47,1¦ ¦ ¦целевые программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Областная целевая программа ¦ 3700 ¦ 1101 ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 2360¦ 2360¦ 1090¦ 46,2¦ 2400¦ 2400¦ 1130¦ 47,1¦ ¦ ¦"Государственная поддержка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦малого предпринимательства в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии и текущие трансферты ¦ 3700 ¦ 1101 ¦ 130000 ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие субсидии ¦ 3700 ¦ 1101 ¦ 130140 ¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦предоставление кредитов ¦ 3700 ¦ 1101 ¦ 380000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2360¦ 2360¦ 1090¦ 46,2¦ 2360¦ 2360¦ 1090¦ 46,2¦ ¦ ¦(бюджетных ссуд) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие кредиты (бюджетные ¦ 3700 ¦ 1101 ¦ 380140 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2360¦ 2360¦ 1090¦ 46,2¦ 2360¦ 2360¦ 1090¦ 46,2¦ ¦ ¦ссуды) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXVII ¦Управление Министерства по ¦ 1810 ¦ 3004 ¦ ¦ 460¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1080¦ 1540¦ 1540¦ 100,0¦ 1540¦ 1540¦ 1540¦ 100,0¦ ¦ ¦налогам и сборам РФ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Финансовая поддержка ¦ 1810 ¦ 3004 ¦ ¦ 460¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1080¦ 1540¦ 1540¦ 100,0¦ 1540¦ 1540¦ 1540¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1810 ¦ 3004 ¦ 110600 ¦ 40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1810 ¦ 3004 ¦ 110700 ¦ 420¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 420¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1810 ¦ 3004 ¦ 110720 ¦ 243¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 243¦ ¦ ¦ ¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 1810 ¦ 3004 ¦ 110730 ¦ 147¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 147¦ ¦ ¦ ¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 1810 ¦ 3004 ¦ 110750 ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1810 ¦ 3004 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1080¦ 1540¦ 1540¦ 100,0¦ 1080¦ 1540¦ 1540¦ 100,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1810 ¦ 3004 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1080¦ 1540¦ 1540¦ 100,0¦ 1080¦ 1540¦ 1540¦ 100,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXVIII ¦Управление федеральной службы ¦ 2050 ¦ 3004 ¦ ¦ 460¦ 460¦ 460¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 460¦ 460¦ 460¦ 100,0¦ ¦ ¦налоговой полиции РФ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Финансовая поддержка ¦ 2050 ¦ 3004 ¦ ¦ 460¦ 460¦ 460¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 460¦ 460¦ 460¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 2050 ¦ 3004 ¦ 110300 ¦ 73¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ 75¦ 75¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 2050 ¦ 3004 ¦ 110310 ¦ 23¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 70¦ 70¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 2050 ¦ 3004 ¦ 110360 ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 2050 ¦ 3004 ¦ 110370 ¦ 50¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 2¦ 2¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 2050 ¦ 3004 ¦ 110400 ¦ 50¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 11¦ 11¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 2050 ¦ 3004 ¦ 110600 ¦ 130¦ 189¦ 189¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 189¦ 189¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 2050 ¦ 3004 ¦ 110700 ¦ 93¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 93¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 2050 ¦ 3004 ¦ 110720 ¦ 40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ ¦ ¦ ¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 2050 ¦ 3004 ¦ 110730 ¦ 28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ ¦ ¦ ¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 2050 ¦ 3004 ¦ 110740 ¦ 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 2050 ¦ 3004 ¦ 110750 ¦ 16¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 2050 ¦ 3004 ¦ 111000 ¦ 114¦ 183¦ 183¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 114¦ 183¦ 183¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 2050 ¦ 3004 ¦ 111030 ¦ 20¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 1¦ 1¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 2050 ¦ 3004 ¦ 111040 ¦ 24¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 91¦ 91¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специальных закупок ¦ 2050 ¦ 3004 ¦ 111070 ¦ 50¦ 67¦ 67¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 67¦ 67¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального ремонта ¦ 2050 ¦ 3004 ¦ 111090 ¦ 20¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 24¦ 24¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXIX ¦Расходы на оплату ¦ ¦ 3004 ¦ 111040 ¦ 285¦ 380¦ 380¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 285¦ 380¦ 380¦ 100,0¦ ¦ ¦экономико-статистической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информации для органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXX ¦Оплата расходов региональной ¦ 3030 ¦ 3004 ¦ 111040 ¦ 15¦ 15¦ ¦ ¦ 7¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ ¦ ¦ ¦ ¦комиссии по телерадиовещанию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федеральной службы России по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦телевидению и радиовещанию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 3030 ¦ 3004 ¦ 110100 ¦ 5¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ ¦ ¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 3030 ¦ 3004 ¦ 110200 ¦ 2¦ 2¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 3030 ¦ 3004 ¦ 110300 ¦ 6¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ ¦ ¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 3030 ¦ 3004 ¦ 110310 ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 3030 ¦ 3004 ¦ 110350 ¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ ¦ ¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 3030 ¦ 3004 ¦ 110400 ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 3030 ¦ 3004 ¦ 110600 ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXI ¦Миграционная служба Калужской ¦ 1430 ¦ 3004 ¦ ¦ 90¦ 90¦ 11¦ 12,2¦ 17¦ 17¦ ¦ ¦ 10¦ 10¦ 4¦ 40,0¦ 100¦ 100¦ 15¦ 15,0¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Финансовая поддержка ¦ 1430 ¦ 3004 ¦ ¦ 90¦ 90¦ 11¦ 12,2¦ 17¦ 17¦ ¦ ¦ 10¦ 10¦ 4¦ 40,0¦ 100¦ 100¦ 15¦ 15,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 1430 ¦ 3004 ¦ 110100 ¦ 12¦ 12¦ ¦ ¦ 12¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 1430 ¦ 3004 ¦ 110200 ¦ 5¦ 5¦ ¦ ¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ ¦ ¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 1430 ¦ 3004 ¦ 110300 ¦ 8¦ 8¦ 2¦ 25,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 2¦ 25,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 1430 ¦ 3004 ¦ 110310 ¦ 8¦ 8¦ 2¦ 25,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 2¦ 25,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 1430 ¦ 3004 ¦ 110400 ¦ 10¦ 10¦ 1¦ 10,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 1¦ 10,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 1430 ¦ 3004 ¦ 110500 ¦ 25¦ 25¦ 4¦ 16,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 4¦ 16,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 1430 ¦ 3004 ¦ 110600 ¦ 15¦ 15¦ 1¦ 6,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 1¦ 6,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 1430 ¦ 3004 ¦ 110700 ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 1430 ¦ 3004 ¦ 110710 ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 1430 ¦ 3004 ¦ 110720 ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 1430 ¦ 3004 ¦ 110750 ¦ 7¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 1430 ¦ 3004 ¦ 111000 ¦ 5¦ 5¦ 3¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 3¦ 60,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 1430 ¦ 3004 ¦ 111020 ¦ 2¦ 3¦ 1¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 3¦ 1¦ 33,3¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 1430 ¦ 3004 ¦ 111040 ¦ 3¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 1430 ¦ 3004 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 4¦ 40,0¦ 10¦ 10¦ 4¦ 40,0¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 1430 ¦ 3004 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 4¦ 40,0¦ 10¦ 10¦ 4¦ 40,0¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXII ¦Представительство Московского ¦ 5200 ¦ 3004 ¦ ¦ 115¦ 25¦ 42¦ 168,0¦ 90¦ ¦ ¦ ¦ ¦ 90¦ 73¦ 81,1¦ 115¦ 115¦ 115¦ 100,0¦ ¦ ¦регионального отделения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федеральной комиссии по рынку ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ценных бумаг по Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Финансовая поддержка ¦ 5200 ¦ 3004 ¦ ¦ 115¦ 25¦ 42¦ 168,0¦ 90¦ ¦ ¦ ¦ ¦ 90¦ 73¦ 81,1¦ 115¦ 115¦ 115¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда ¦ 5200 ¦ 3004 ¦ 110100 ¦ 65¦ ¦ ¦ ¦ 65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 5200 ¦ 3004 ¦ 110200 ¦ 25¦ ¦ ¦ ¦ 25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ ¦ ¦ ¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 5200 ¦ 3004 ¦ 110300 ¦ 2¦ 2¦ 3¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 3¦ 150,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 5200 ¦ 3004 ¦ 110310 ¦ 2¦ 2¦ 3¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 3¦ 150,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 5200 ¦ 3004 ¦ 110400 ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 5200 ¦ 3004 ¦ 110500 ¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 5200 ¦ 3004 ¦ 110600 ¦ 7¦ 7¦ 11¦ 157,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 11¦ 157,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 5200 ¦ 3004 ¦ 110700 ¦ 14¦ 14¦ 26¦ 185,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 26¦ 185,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата аренды помещений ¦ 5200 ¦ 3004 ¦ 110750 ¦ 14¦ 14¦ 26¦ 185,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 26¦ 185,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 5200 ¦ 3004 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 73¦ 81,1¦ ¦ 90¦ 73¦ 81,1¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 5200 ¦ 3004 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 73¦ 81,1¦ ¦ 90¦ 73¦ 81,1¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXIII ¦Погашение задолженности по ¦ ¦ 3004 ¦ ¦ 5193¦ 5193¦ 5193¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5193¦ 5193¦ 5193¦ 100,0¦ ¦ ¦социально-значимым статьям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расходов за 1999 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXIV ¦Выплата единовременного ¦ ¦ 3004 ¦ ¦ 600¦ 437¦ 263¦ 60,2¦ 600¦ 437¦ 263¦ 60,2¦ ¦ ¦ ¦ ¦ 600¦ 437¦ 263¦ 60,2¦ ¦ ¦денежного вознаграждения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственным служащим, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦высвобождаемым в связи с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выходом на государственную ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пенсию и выплата денежного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦содержания членам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Правительства области, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сложившим свои полномочия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦трансферты населению ¦ ¦ 3004 ¦ 130300 ¦ 600¦ 437¦ 263¦ 60,2¦ 600¦ 437¦ 263¦ 60,2¦ ¦ ¦ ¦ ¦ 600¦ 437¦ 263¦ 60,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие трансферты населению ¦ ¦ 3004 ¦ 130330 ¦ 600¦ 437¦ 263¦ 60,2¦ 600¦ 437¦ 263¦ 60,2¦ ¦ ¦ ¦ ¦ 600¦ 437¦ 263¦ 60,2¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXV ¦Областная целевая программа ¦ ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦"Правопорядок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Управление ФСБ Российской ¦ ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 130¦ 130¦ 100,0¦ 130¦ 130¦ 130¦ 100,0¦ ¦ ¦Федерации по Калужской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Управление федеральной службы ¦ ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 840¦ 840¦ 840¦ 100,0¦ 840¦ 840¦ 840¦ 100,0¦ ¦ ¦налоговой полиции РФ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Прокуратура Калужской области ¦ ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXVI ¦Расходы, связанные с созданием¦ ¦ 3004 ¦ ¦ ¦ 24646¦ 24646¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24646¦ 24646¦ 100,0¦ ¦ ¦стратегического запаса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продовольственных ресурсов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXVII ¦Бюджетные ссуды ¦ ¦ 3003 ¦ ¦ ¦ -5038¦ 73998¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -5038¦ 73998¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦ссуды бюджетам муниципальных ¦ ¦ 3003 ¦ 380110 ¦ ¦ 14370¦ 18872¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14370¦ 18872¦ ¦ ¦ ¦образований области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовку к отопительному ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сезону ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦ссуды бюджетам муниципальных ¦ ¦ 3003 ¦ 380110 ¦ ¦ 15959¦ 57271¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15959¦ 57271¦ ¦ ¦ ¦образований области на выплату¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заработной платы работникам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетной сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦ссуды бюджетам муниципальных ¦ ¦ 3003 ¦ 380110 ¦ ¦ ¦ 958¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 958¦ ¦ ¦ ¦образований области на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦покрытие временного кассового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦разрыва ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦кредит государственному ¦ ¦ 3003 ¦ 380130 ¦ ¦ 630¦ 590¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 630¦ 590¦ ¦ ¦ ¦учреждению "Редакция газеты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Весть" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат ссуд по муниципальным ¦ ¦ 3003 ¦ 380210 ¦ ¦ -31875¦ -1959¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -31875¦ -1959¦ ¦ ¦ ¦образованиям Калужской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат ссуды по Калужскому ¦ ¦ 3003 ¦ 380220 ¦ ¦ -74¦ -74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -74¦ -74¦ ¦ ¦ ¦регистрационному центру ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат ссуды по Калужской ¦ ¦ 3003 ¦ 380220 ¦ ¦ -80¦ -80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -80¦ -80¦ ¦ ¦ ¦лаборатории судебной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экспертизы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат бюджетной ссуды ¦ ¦ 3003 ¦ 380220 ¦ ¦ ¦ -350¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -350¦ ¦ ¦ ¦администрацией области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат ссуды на поддержку ¦ ¦ 3003 ¦ 380230 ¦ ¦ -1588¦ -200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -1588¦ -200¦ ¦ ¦ ¦малого предпринимательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат ссуды по АОЗТ ¦ ¦ 3003 ¦ 380230 ¦ ¦ -354¦ -116¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -354¦ -116¦ ¦ ¦ ¦"Кривское" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат ссуды по ПКДС ¦ ¦ 3003 ¦ 380230 ¦ ¦ -1234¦ -503¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -1234¦ -503¦ ¦ ¦ ¦"Борисово" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат ссуды по ВОГ "Трайтон"¦ ¦ 3003 ¦ 380230 ¦ ¦ -192¦ -100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -192¦ -100¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат ссуды по редакции ¦ ¦ 3003 ¦ 380230 ¦ ¦ -461¦ -461¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -461¦ -461¦ ¦ ¦ ¦газеты "Весть" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат бюджетной ссуды ОООИ ¦ ¦ 3003 ¦ 380230 ¦ ¦ ¦ 150¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦"Союз Чернобыль" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦возврат бюджетной ссуды ¦ ¦ 3003 ¦ 380240 ¦ ¦ -139¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -139¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXVIII¦Расходы, связанные с 55-летием¦ ¦ 3004 ¦ ¦ ¦ 3502¦ 3497¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3502¦ 3497¦ 99,9¦ ¦ ¦Победы в Великой Отечественной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦войне ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXIX ¦Средства, переданные из ¦ ¦ 3004 ¦ ¦ ¦ ¦ 154036¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 154036¦ ¦ ¦ ¦федерального бюджета по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦взаимным расчетам на передачу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов жилфонда и соцсферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦XXXXX ¦Расходы для расчета с ГП ¦ ¦ 3004 ¦ ¦ ¦ ¦ 4238¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4238¦ ¦ ¦ ¦"Калугаоблводоканал" в связи с¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦приемкой от ведомств объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водопроводно-канализационного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦ИТОГО РАСХОДОВ: ¦ ¦ ¦ ¦ 725322¦ 926728¦ 1152488¦ 124,4¦ 453854¦ 588199¦582487 ¦ 99,0¦ 95125¦ 155866¦ 154260¦ 99,0¦ 820447¦ 1082594¦ 1306748¦ 120,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Трансферты бюджетам ¦ ¦ 2101 ¦ ¦ 199272¦ 219508¦ 215499¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 199272¦ 219508¦ 215499¦ 98,2¦ ¦ ¦муниципальных образований из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Фонда финансовой поддержки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальных образований ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Фонд субвенций бюджетам ¦ ¦ 2101 ¦ ¦ 13014¦ 16875¦ 16875¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13014¦ 16875¦ 16875¦ 100,0¦ ¦ ¦муниципальных образований ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Субвенция из федерального ¦ ¦ 2101 ¦ ¦ ¦ ¦ 15000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000¦ ¦ ¦ ¦бюджета на финансирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦региональной программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Наукограды. Г. Обнинск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Средства, передаваемые из ¦ ¦ 2101 ¦ ¦ ¦ 54234¦ 392487¦в 7,2 раза¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54234¦ 392487¦в 7,2 раза¦ ¦ ¦областного бюджета бюджетам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальных образований ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области по взаимным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расчетам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦ВСЕГО РАСХОДОВ: ¦ ¦ ¦ ¦ 937608¦ 1217345¦ 1792349¦ 147,2¦ 453854¦ 588199¦582487 ¦ 99,0¦ 95125¦ 155866¦ 154260¦ 99,0¦ 1032733¦ 1373211¦ 1946609¦ 141,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Расходы за счет целевых ¦ ¦ ¦ ¦ 230737¦ 457699¦ 433558¦ 94,7¦ 1745¦ 2287¦ 2204¦ 96,4¦ 288083¦ 355317¦ 360654¦ 101,5¦ 518820¦ 813016¦ 794212¦ 97,7¦ ¦ ¦фондов, консолидированных в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областном бюджете ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1 ¦Территориальный дорожный фонд ¦ 3200 ¦ 3111 ¦ ¦ 220137¦ 432808¦ 406687¦ 94,0¦ 1159¦ 1700¦ 1657¦ 97,5¦ 288083¦ 355185¦ 360520¦ 101,5¦ 508220¦ 787993¦ 767207¦ 97,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.1 ¦Денежное содержание управления¦ 3200 ¦ 3111 ¦ ¦ 3017¦ 3980¦ 3937¦ 98,9¦ 1159¦ 1700¦ 1657¦ 97,5¦ 883¦ 620¦ 616¦ 99,4¦ 3900¦ 4600¦ 4553¦ 99,0¦ ¦ ¦дорожным хозяйством ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 3200 ¦ 3111 ¦ 110100 ¦ 837¦ 1226¦ 1195¦ 97,5¦ 837¦ 1226¦ 1195¦ 97,5¦ ¦ ¦ ¦ ¦ 837¦ 1226¦ 1195¦ 97,5¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 3200 ¦ 3111 ¦ 110200 ¦ 322¦ 474¦ 462¦ 97,5¦ 322¦ 474¦ 462¦ 97,5¦ ¦ ¦ ¦ ¦ 322¦ 474¦ 462¦ 97,5¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 3200 ¦ 3111 ¦ 110300 ¦ 500¦ 670¦ 670¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 670¦ 670¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 3200 ¦ 3111 ¦ 110310 ¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170¦ 170¦ 170¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 3200 ¦ 3111 ¦ 110350 ¦ 330¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 330¦ 500¦ 500¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 3200 ¦ 3111 ¦ 110400 ¦ 90¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 140¦ 140¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 3200 ¦ 3111 ¦ 110500 ¦ 220¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 220¦ 200¦ 200¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 3200 ¦ 3111 ¦ 110600 ¦ 260¦ 190¦ 190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 260¦ 190¦ 190¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 3200 ¦ 3111 ¦ 110700 ¦ 480¦ 440¦ 440¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 480¦ 440¦ 440¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 3200 ¦ 3111 ¦ 110710 ¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 3200 ¦ 3111 ¦ 110720 ¦ 190¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 190¦ 200¦ 200¦ 100,0¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата за газ ¦ 3200 ¦ 3111 ¦ 110720 ¦ 190¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 190¦ 200¦ 200¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 3200 ¦ 3111 ¦ 110730 ¦ 120¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 100¦ 100¦ 100,0¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 3200 ¦ 3111 ¦ 110740 ¦ 90¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 60¦ 60¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3200 ¦ 3111 ¦ 111000 ¦ 308¦ 640¦ 640¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 308¦ 640¦ 640¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 3200 ¦ 3111 ¦ 111020 ¦ 90¦ 90¦ 91¦ 101,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 91¦ 101,1¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 3200 ¦ 3111 ¦ 111030 ¦ 110¦ 110¦ 109¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 110¦ 109¦ 99,1¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 3200 ¦ 3111 ¦ 111040 ¦ 108¦ 440¦ 440¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108¦ 440¦ 440¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 3200 ¦ 3111 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 883¦ 620¦ 616¦ 99,4¦ 883¦ 620¦ 616¦ 99,4¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 3200 ¦ 3111 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 760¦ 497¦ 493¦ 99,2¦ 760¦ 497¦ 493¦ 99,2¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальный ремонт ¦ 3200 ¦ 3111 ¦ 240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 123¦ 123¦ 100,0¦ 123¦ 123¦ 123¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.2 ¦Содержание и ремонт ¦ 3200 ¦ 3111 ¦ ¦ 182542¦ 351575¦ 331990¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 182542¦ 351575¦ 331990¦ 94,4¦ ¦ ¦действующей сети дорог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 3200 ¦ 3111 ¦ 111000 ¦ 57232¦ 204667¦ 186859¦ 91,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57232¦ 204667¦ 186859¦ 91,3¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 3200 ¦ 3111 ¦ 111030 ¦ 57232¦ 204667¦ 186859¦ 91,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57232¦ 204667¦ 186859¦ 91,3¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе кредиторская ¦ 3200 ¦ 3111 ¦ 111030 ¦ ¦ 22363¦ 22363¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22363¦ 22363¦ 100,0¦ ¦ ¦задолженность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии и текущие трансферты ¦ 3200 ¦ 3111 ¦ 130000 ¦ 125310¦ 146908¦ 145131¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125310¦ 146908¦ 145131¦ 98,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦субсидии ¦ 3200 ¦ 3111 ¦ 130100 ¦ 125310¦ 146908¦ 145131¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125310¦ 146908¦ 145131¦ 98,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе кредиторская ¦ 3200 ¦ 3111 ¦ 130100 ¦ ¦ 6804¦ 6804¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6804¦ 6804¦ 100,0¦ ¦ ¦задолженность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.3 ¦Реконструкция и строительство ¦ 3200 ¦ 3111 ¦ 240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 285200¦ 311989¦ 316539¦ 101,5¦ 285200¦ 311989¦ 316539¦ 101,5¦ ¦ ¦дорог и сооружений на них, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитие производственной базы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорожных организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе кредиторская ¦ 3200 ¦ 3111 ¦ 240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3309¦ 3309¦ 100,0¦ ¦ 3309¦ 3309¦ 100,0¦ ¦ ¦задолженность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.4 ¦Приобретение ¦ 3200 ¦ 3111 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 42576¦ 43365¦ 101,9¦ 2000¦ 42576¦ 43365¦ 101,9¦ ¦ ¦дорожно-эксплуатационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техники и другого имущества, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦необходимого для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦функционирования и содержания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.5 ¦Субвенции на ремонт транзитных¦ 3200 ¦ 3111 ¦ 111030 ¦ 15000¦ 42070¦ 38567¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000¦ 42070¦ 38567¦ 91,7¦ ¦ ¦улиц ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.6 ¦Прочие расходы, не отнесенные ¦ 3200 ¦ 3111 ¦ ¦ 9558¦ 30867¦ 28984¦ 93,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9558¦ 30867¦ 28984¦ 93,9¦ ¦ ¦к другим видам расходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦отчисления Управлению ¦ 3200 ¦ 3111 ¦ 130100 ¦ 3758¦ 8387¦ 8807¦ 105,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3758¦ 8387¦ 8807¦ 105,0¦ ¦ ¦Министерства по налогам и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сборам РФ по Калужской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦проектно-изыскательские работы¦ 3200 ¦ 3111 ¦ 110900 ¦ 5800¦ 15480¦ 13177¦ 85,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5800¦ 15480¦ 13177¦ 85,1¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦государственная поддержка ¦ 3200 ¦ 3111 ¦ ¦ ¦ 7000¦ 7000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7000¦ 7000¦ 100,0¦ ¦ ¦транспорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦1.7 ¦Резерв средств фонда (4%) ¦ 3200 ¦ 3111 ¦ ¦ 10020¦ 4316¦ 3209¦ 74,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10020¦ 4316¦ 3209¦ 74,4¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2 ¦Территориальный экологический ¦ 0701 ¦ 3112 ¦ ¦ 10600¦ 13882¦ 15798¦ 113,8¦ 586¦ 587¦ 547¦ 93,2¦ ¦ ¦ ¦ ¦ 10600¦ 13882¦ 15798¦ 113,8¦ ¦ ¦фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1 ¦Финансирование мероприятий в ¦ 0701 ¦ 3112 ¦ ¦ 650¦ 658¦ 617¦ 93,8¦ 586¦ 587¦ 547¦ 93,2¦ ¦ ¦ ¦ ¦ 650¦ 658¦ 617¦ 93,8¦ ¦ ¦области контроля за состоянием¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦окружающей природной среды и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦охраны природы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.1.1 ¦Денежное содержание дирекции ¦ 0701 ¦ 3112 ¦ ¦ 650¦ 658¦ 617¦ 93,8¦ 586¦ 587¦ 547¦ 93,2¦ ¦ ¦ ¦ ¦ 650¦ 658¦ 617¦ 93,8¦ ¦ ¦областного экологического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата труда государственных ¦ 0701 ¦ 3112 ¦ 110100 ¦ 426¦ 427¦ 399¦ 93,4¦ 426¦ 427¦ 399¦ 93,4¦ ¦ ¦ ¦ ¦ 426¦ 427¦ 399¦ 93,4¦ ¦ ¦служащих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦начисления на оплату труда ¦ 0701 ¦ 3112 ¦ 110200 ¦ 160¦ 160¦ 148¦ 92,5¦ 160¦ 160¦ 148¦ 92,5¦ ¦ ¦ ¦ ¦ 160¦ 160¦ 148¦ 92,5¦ ¦ ¦(страховые взносы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственное социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0701 ¦ 3112 ¦ 110300 ¦ 33¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 36¦ 36¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0701 ¦ 3112 ¦ 110310 ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 9¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0701 ¦ 3112 ¦ 110350 ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата мебели, казарменного и ¦ 0701 ¦ 3112 ¦ 110360 ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦прочего инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата специального топлива и ¦ 0701 ¦ 3112 ¦ 110370 ¦ 14¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 17¦ 17¦ 100,0¦ ¦ ¦горюче-смазочных материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0701 ¦ 3112 ¦ 110400 ¦ 9¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 11¦ 11¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0701 ¦ 3112 ¦ 110600 ¦ 7¦ 7¦ 6¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 6¦ 85,7¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0701 ¦ 3112 ¦ 110700 ¦ 7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления тепловой ¦ 0701 ¦ 3112 ¦ 110720 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата потребления ¦ 0701 ¦ 3112 ¦ 110730 ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦электрической энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата водоснабжения помещений¦ 0701 ¦ 3112 ¦ 110740 ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0701 ¦ 3112 ¦ 111000 ¦ 8¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 17¦ 17¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта ¦ 0701 ¦ 3112 ¦ 111020 ¦ 5¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 12¦ 12¦ 100,0¦ ¦ ¦оборудования и инвентаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0701 ¦ 3112 ¦ 111040 ¦ 3¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 5¦ 5¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2 ¦Субсидии на природоохранные ¦ 0701 ¦ 3112 ¦ 130140 ¦ 9950¦ 13224¦ 15181¦ 114,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9950¦ 13224¦ 15181¦ 114,8¦ ¦ ¦мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2.1 ¦Расходы на реализацию ¦ 0701 ¦ 3112 ¦ 130140 ¦ 6360¦ 8855¦ 10199¦ 115,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6360¦ 8855¦ 10199¦ 115,2¦ ¦ ¦природоохранных мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦районного (городского) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦значения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2.2 ¦Расходы на реализацию ¦ 0701 ¦ 3112 ¦ 130140 ¦ 1060¦ 506¦ 540¦ 106,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1060¦ 506¦ 540¦ 106,7¦ ¦ ¦природоохранных мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦федерального значения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦2.2.3 ¦Расходы на реализацию ¦ 0701 ¦ 3112 ¦ 130140 ¦ 2530¦ 3863¦ 4442¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2530¦ 3863¦ 4442¦ 115,0¦ ¦ ¦природоохранных мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦областного значения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦проведение научных ¦ 0701 ¦ 3112 ¦ 130140 ¦ 235¦ 229¦ 229¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 235¦ 229¦ 229¦ 100,0¦ ¦ ¦исследований и проектных работ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в области охраны окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среды, оценки природных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсов, создание безотходных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и малоотходных технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦участие в создании и ¦ 0701 ¦ 3112 ¦ 130140 ¦ 340¦ 370¦ 370¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 370¦ 370¦ 100,0¦ ¦ ¦совершенствовании ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автоматизированных систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мониторинга окружающей среды и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технических средств для них ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦долевое участие в ¦ 0701 ¦ 3112 ¦ 130140 ¦ 430¦ 1661¦ 2240¦ 134,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 430¦ 1661¦ 2240¦ 134,9¦ ¦ ¦строительстве, реконструкции, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦капитальном ремонте очистных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сооружений и других ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природоохранных объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦внедрение экологически чистых ¦ 0701 ¦ 3112 ¦ 130140 ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦технологий и оказание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поддержки предприятиям, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦научным, проектным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организациям и отдельным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданам, осуществляющим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦такое внедрение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦долевое участие в разработке и¦ 0701 ¦ 3112 ¦ 130140 ¦ 400¦ 640¦ 640¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 640¦ 640¦ 100,0¦ ¦ ¦реализации областных, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦районных, городских программ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по вопросам охраны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рационального использования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦окружающей природной среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦организация и ведение ¦ 0701 ¦ 3112 ¦ 130140 ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦кадастров отходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦содействие в развитии ¦ 0701 ¦ 3112 ¦ 130140 ¦ 165¦ 151¦ 151¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 165¦ 151¦ 151¦ 100,0¦ ¦ ¦экологического воспитания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения, образования и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экологической пропаганды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦иные цели, связанные с охраной¦ 0701 ¦ 3112 ¦ 130140 ¦ 750¦ 702¦ 702¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 750¦ 702¦ 702¦ 100,0¦ ¦ ¦окружающей природной среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦материально-техническое ¦ 0701 ¦ 3112 ¦ 130140 ¦ 455¦ 433¦ 433¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 455¦ 433¦ 433¦ 100,0¦ ¦ ¦обеспечение инспекции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лабораторного анализа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦осуществление государственного¦ 0701 ¦ 3112 ¦ 130140 ¦ 295¦ 269¦ 269¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 295¦ 269¦ 269¦ 100,0¦ ¦ ¦экологического контроля ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦резерв ¦ 0701 ¦ 3112 ¦ 130140 ¦ 140¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 40¦ 40¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3 ¦Целевой областной бюджетный ¦ 0500 ¦ 3114 ¦ ¦ ¦ 2224¦ 1929¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ 132¦ 134¦ 101,5¦ ¦ 2356¦ 2063¦ 87,6¦ ¦ ¦фонд восстановления и охраны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водных объектов Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.1 ¦Денежное содержание Комитета ¦ 0500 ¦ 3114 ¦ ¦ ¦ 98¦ 91¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ 132¦ 134¦ 101,5¦ ¦ 230¦ 225¦ 97,8¦ ¦ ¦природных ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0500 ¦ 3114 ¦ 110300 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0500 ¦ 3114 ¦ 110310 ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦командировки и служебные ¦ 0500 ¦ 3114 ¦ 110400 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦разъезды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0500 ¦ 3114 ¦ 110600 ¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0500 ¦ 3114 ¦ 110700 ¦ ¦ 17¦ 6¦ 35,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 6¦ 35,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0500 ¦ 3114 ¦ 110710 ¦ ¦ 17¦ 6¦ 35,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 6¦ 35,3¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0500 ¦ 3114 ¦ 111000 ¦ ¦ 66¦ 70¦ 106,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 70¦ 106,1¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0500 ¦ 3114 ¦ 111030 ¦ ¦ 66¦ 70¦ 106,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66¦ 70¦ 106,1¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦капитальные вложения в ¦ 0500 ¦ 3114 ¦ 240000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 132¦ 134¦ 101,5¦ ¦ 132¦ 134¦ 101,5¦ ¦ ¦основные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение оборудования и ¦ 0500 ¦ 3114 ¦ 240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 132¦ 134¦ 101,5¦ ¦ 132¦ 134¦ 101,5¦ ¦ ¦предметов длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦3.2 ¦Финансирование мероприятий по ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 2126¦ 1838¦ 86,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2126¦ 1838¦ 86,5¦ ¦ ¦восстановлению и охране водных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦разработка проектов ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 370¦ 370¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 370¦ 370¦ 100,0¦ ¦ ¦установления водоохранных зон ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рек Оки, Угры, Жиздры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦инвентаризация и техническое ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 353¦ 211¦ 59,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 353¦ 211¦ 59,8¦ ¦ ¦обследование состояния ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гидротехнических сооружений на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водных объектах области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦долевое участие в проведении ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦обследования состояния ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Кировских гидроузлов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦проектирование и долевое ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 130¦ 107¦ 82,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 107¦ 82,3¦ ¦ ¦участие в реконструкции пруда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в д. Извольск Износковского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦ведение государственного ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 530¦ 583¦ 110,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 530¦ 583¦ 110,0¦ ¦ ¦мониторинга водных объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦гидрометеорологический ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 70¦ 50¦ 71,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 50¦ 71,4¦ ¦ ¦информационный мониторинг в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦системе мониторинга Волжского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бассейна ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦проектирование и долевое ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 138¦ 82¦ 59,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 138¦ 82¦ 59,4¦ ¦ ¦участие в обустройстве ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водоохраной зоны р. Некисны и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦регулирование ее стока ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦разработка ТЭО "Защита ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 85¦ 100,0¦ ¦ ¦территории поселка Полотняный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Завод от затопления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦паводковыми водами" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦долевое участие в ¦ 0500 ¦ 3114 ¦ 130110 ¦ ¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 100,0¦ ¦ ¦финансировании работ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкции водозабора в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦г. Людиново для бесперебойного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения населения питьевой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4 ¦Территориальный фонд ¦ 0500 ¦ 3117 ¦ ¦ ¦ 8785¦ 9144¦ 104,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8785¦ 9144¦ 104,1¦ ¦ ¦воспроизводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦минерально-сырьевой базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.1 ¦Денежное содержание Комитета ¦ 0500 ¦ 3117 ¦ ¦ ¦ 600¦ 492¦ 82,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 492¦ 82,0¦ ¦ ¦природных ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦приобретение предметов ¦ 0500 ¦ 3117 ¦ 110300 ¦ ¦ 6¦ 5¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 5¦ 83,3¦ ¦ ¦снабжения и расходных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦канцелярские принадлежности, ¦ 0500 ¦ 3117 ¦ 110310 ¦ ¦ 2¦ 1¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 50,0¦ ¦ ¦материалы и предметы для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦текущих хозяйственных целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие расходные материалы и ¦ 0500 ¦ 3117 ¦ 110350 ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 100,0¦ ¦ ¦предметы снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата транспортных услуг ¦ 0500 ¦ 3117 ¦ 110500 ¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата услуг связи ¦ 0500 ¦ 3117 ¦ 110600 ¦ ¦ 390¦ 283¦ 72,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 390¦ 283¦ 72,6¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата коммунальных услуг ¦ 0500 ¦ 3117 ¦ 110700 ¦ ¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата содержания помещений ¦ 0500 ¦ 3117 ¦ 110710 ¦ ¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы на ¦ 0500 ¦ 3117 ¦ 111000 ¦ ¦ 173¦ 173¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 173¦ 173¦ 100,0¦ ¦ ¦закупки товаров и оплату услуг¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦оплата текущего ремонта зданий¦ 0500 ¦ 3117 ¦ 111030 ¦ ¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 78¦ 78¦ 100,0¦ ¦ ¦и сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦прочие текущие расходы ¦ 0500 ¦ 3117 ¦ 111040 ¦ ¦ 95¦ 95¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 95¦ 100,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2 ¦Финансирование воспроизводства¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 8185¦ 8652¦ 105,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8185¦ 8652¦ 105,7¦ ¦ ¦минерально-сырьевой базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦в том числе остатки на ¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 2785¦ 2785¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2785¦ 2785¦ 100,0¦ ¦ ¦01.01.2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.1 ¦Геологическое изучение недр ¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 3955¦ 4388¦ 110,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3955¦ 4388¦ 110,9¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦региональные ¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 1015¦ 1014¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1015¦ 1014¦ 99,9¦ ¦ ¦геолого-геофизические и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦геолого-съемочные работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦гидрогеологические, ¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 100¦ 200¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 200¦ 200,0¦ ¦ ¦инженерно-геологические, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦геоэкологические съемки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦мониторинг и охрана ¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 2840¦ 3174¦ 111,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2840¦ 3174¦ 111,8¦ ¦ ¦геологической среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦4.2.2 ¦Геологоразведочные работы ¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 4230¦ 4264¦ 100,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4230¦ 4264¦ 100,8¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦поисково-оценочные работы и ¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 1820¦ 2123¦ 116,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1820¦ 2123¦ 116,6¦ ¦ ¦формирование фонда резервных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦месторождений полезных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ископаемых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦воспроизводство и охрана ¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 1830¦ 1517¦ 82,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1830¦ 1517¦ 82,9¦ ¦ ¦подземных вод ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦обустройство геологических баз¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 380¦ 388¦ 102,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 380¦ 388¦ 102,1¦ ¦ ¦и предприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦техническое перевооружение ¦ 0500 ¦ 3117 ¦ 110800 ¦ ¦ 200¦ 236¦ 118,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 236¦ 118,0¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦ВСЕГО РАСХОДОВ С УЧЕТОМ ¦ ¦ ¦ ¦ 1168345¦ 1675044¦ 2225907¦ 132,9¦ 455599¦ 590486¦584691 ¦ 99,0¦ 383208¦ 511183¦ 514914¦ 100,7¦ 1551553¦ 2186227¦ 2740821¦ 125,4¦ ¦ ¦ЦЕЛЕВЫХ БЮДЖЕТНЫХ ФОНДОВ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Превышение расходов над ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 155540¦ 3337¦ ¦ ¦ ¦ ¦доходами (дефицит) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦Превышение доходов над ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36304¦ ¦ ¦ ¦расходами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦Источники погашения дефицита ¦ 155540¦ 3337¦ -36304¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------------------------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦Изменение остатков средств бюджета на счетах в банках ¦ ¦ ¦ -37151¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------T------------------------------T-------------T--------------T-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦остатки на начало отчетного ¦ ¦ ¦ ¦ ¦ ¦ 8253¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦периода ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦ ¦остатки на конец отчетного ¦ ¦ ¦ ¦ ¦ ¦ 45404¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦периода ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+------------------------------+-------------+--------------+-------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦Бюджетная ссуда, полученная из федерального бюджета ¦ 155517¦ 2614¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------------------------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+ ¦Доходы от приватизации предприятий, находящихся в государственной собственности, ¦ 23¦ 723¦ 847¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦от продажи акций, принадлежащих государству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------------------------------------------------------------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------+----------+----------+---------+----------- ИСПОЛНЕНИЕ ОБЛАСТНОГО БЮДЖЕТА ПО РАЗДЕЛАМ ФУНКЦИОНАЛЬНОЙ КЛАССИФИКАЦИИ ЗА 2000 ГОД -------------------------------------------T--------------T----------T----------T---------T----------¬ ¦ РАСХОДЫ ¦ Код по ¦Утверждено¦Уточненный¦Исполнено¦ % ¦ ¦ ¦функциональной¦по бюджету¦ план ¦ ¦исполнения¦ ¦ ¦классификации ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦I. Государственное управление - всего ¦ 0100 ¦ 74449¦ 78195¦ 77484¦ 99,1¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Функционирование законодательных ¦ 0102 ¦ 7804¦ 9204¦ 9177¦ 99,7¦ ¦(представительных) органов государственной¦ ¦ ¦ ¦ ¦ ¦ ¦власти ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Функционирование исполнительных органов¦ 0103 ¦ 66158¦ 68515¦ 67864¦ 99,0¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦3. Прочие расходы на общегосударственное ¦ 0105 ¦ 487¦ 476¦ 443¦ 93,1¦ ¦управление ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦II. Правоохранительная деятельность и ¦ 0500 ¦ 55677¦ 81263¦ 80327¦ 98,8¦ ¦обеспечение безопасности государства - ¦ ¦ ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Органы внутренних дел ¦ 0501 ¦ 36130¦ 56599¦ 55666¦ 98,4¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Внутренние войска ¦ 0502 ¦ 400¦ 2014¦ 2014¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦3. Государственная противопожарная служба ¦ 0509 ¦ 19147¦ 22650¦ 22647¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦III. Фундаментальные исследования и ¦ 0600 ¦ 2000¦ 4000¦ 4000¦ 100,0¦ ¦содействие научно-техническому прогрессу ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Фундаментальные исследования ¦ 0601 ¦ 2000¦ 4000¦ 4000¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦IV. Промышленность, энергетика и ¦ 0700 ¦ 52874¦ 94046¦ 93996¦ 99,9¦ ¦строительство - всего ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Добывающая промышленность ¦ 0702 ¦ 6000¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Строительство, архитектура ¦ 0707 ¦ 46874¦ 94046¦ 93996¦ 99,9¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦V. Сельское хозяйство и рыболовство - ¦ 0800 ¦ 138104¦ 142075¦ 139840¦ 98,4¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Сельскохозяйственное производство ¦ 0801 ¦ 121367¦ 127562¦ 126251¦ 99,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Земельные ресурсы ¦ 0802 ¦ 13870¦ 13350¦ 12426¦ 93,1¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦3. Прочие мероприятия в области сельского ¦ 0805 ¦ 2867¦ 1163¦ 1163¦ 100,0¦ ¦хозяйства ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦VI. Охрана окружающей природной среды и ¦ 0900 ¦ 4358¦ 2876¦ 2621¦ 91,1¦ ¦природных ресурсов, гидрометеорология, ¦ ¦ ¦ ¦ ¦ ¦ ¦картография и геодезия ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Лесные ресурсы ¦ 0902 ¦ 509¦ 861¦ 856¦ 99,4¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Гидрометеорология ¦ 0904 ¦ 50¦ 50¦ 50¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦3. Прочие расходы в области охраны ¦ 0906 ¦ 3799¦ 1965¦ 1715¦ 87,3¦ ¦окружающей природной среды и природных ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсов ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦VII. Транспорт, дорожное хозяйство, связь ¦ 1000 ¦ 18212¦ 26328¦ 26328¦ 100,0¦ ¦и информатика - всего ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Финансовая поддержка и развитие ¦ 1005 ¦ 17372¦ 24382¦ 24382¦ 100,0¦ ¦транспорта общего пользования ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Информатика (информационное ¦ 1008 ¦ 840¦ 1946¦ 1946¦ 100,0¦ ¦обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦VIII. Развитие рыночной инфраструктуры ¦ 1100 ¦ 2400¦ 2400¦ 1130¦ 47,1¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Малый бизнес и предпринимательство ¦ 1101 ¦ 2400¦ 2400¦ 1130¦ 47,1¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦IX. Жилищно-коммунальное хозяйство - всего¦ 1200 ¦ 3500¦ 4500¦ 4500¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦X. Предупреждение и ликвидация последствий¦ 1300 ¦ 5442¦ 9448¦ 9193¦ 97,3¦ ¦чрезвычайных ситуаций и стихийных бедствий¦ ¦ ¦ ¦ ¦ ¦ ¦- всего ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Государственные программы по ликвидации¦ 1301 ¦ 850¦ 3461¦ 3479¦ 100,5¦ ¦последствий аварий и других катастроф ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Предупреждение и ликвидация последствий¦ 1302 ¦ 1200¦ 1700¦ 1628¦ 95,8¦ ¦чрезвычайных ситуаций ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦3. Гражданская оборона ¦ 1303 ¦ 3392¦ 4287¦ 4086¦ 95,3¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XI. Образование - всего ¦ 1400 ¦ 102080¦ 123892¦ 122743¦ 99,1¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Дошкольное образование ¦ 1401 ¦ 1642¦ 1900¦ 1892¦ 99,6¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Общее образование ¦ 1402 ¦ 66347¦ 78812¦ 78027¦ 99,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦3. Начальное профессиональное образование ¦ 1403 ¦ 1298¦ 1421¦ 1396¦ 98,2¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦4. Среднее профессиональное образование ¦ 1404 ¦ 18029¦ 21434¦ 21192¦ 98,9¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦5. Переподготовка и повышение квалификации¦ 1405 ¦ 3403¦ 4103¦ 4092¦ 99,7¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦6. Прочие расходы в области образования ¦ 1407 ¦ 11361¦ 16222¦ 16144¦ 99,5¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XII. Культура, искусство и кинематография ¦ 1500 ¦ 18983¦ 22281¦ 22208¦ 99,7¦ ¦- всего ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Культура и искусство ¦ 1501 ¦ 18193¦ 21445¦ 21376¦ 99,7¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Кинематография ¦ 1502 ¦ 790¦ 836¦ 832¦ 99,5¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XIII. Средства массовой информации - всего¦ 1600 ¦ 3570¦ 3870¦ 3869¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Телевидение и радиовещание ¦ 1601 ¦ 235¦ 235¦ 235¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Периодическая печать и издательства ¦ 1602 ¦ 3335¦ 3635¦ 3634¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XIV. Здравоохранение и физическая культура¦ 1700 ¦ 164115¦ 226900¦ 224069¦ 98,8¦ ¦- всего ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Здравоохранение ¦ 1701 ¦ 159463¦ 221372¦ 218555¦ 98,7¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Физическая культура и спорт ¦ 1703 ¦ 4652¦ 5528¦ 5514¦ 99,7¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XV. Социальная политика - всего ¦ 1800 ¦ 120925¦ 181282¦ 181049¦ 99,9¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Учреждения социального обеспечения ¦ 1801 ¦ 30502¦ 34298¦ 34334¦ 100,1¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Социальная помощь ¦ 1802 ¦ 3919¦ 5118¦ 5116¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦3. Молодежная политика ¦ 1803 ¦ 154¦ 160¦ 160¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦4. Прочие мероприятия в области социальной¦ 1806 ¦ 9462¦ 12670¦ 12566¦ 99,2¦ ¦политики ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦5. Государственные пособия гражданам, ¦ 1807 ¦ 76888¦ 129036¦ 128873¦ 99,9¦ ¦имеющим детей ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XVI. Обслуживание государственного долга ¦ 1900 ¦ 12340¦ 7616¦ 5626¦ 73,9¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Обслуживание государственного ¦ 1901 ¦ 12340¦ 7616¦ 5626¦ 73,9¦ ¦внутреннего долга ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XVII. Финансовая помощь бюджетам других ¦ 2100 ¦ 212286¦ 290617¦ 639861¦ 220,2¦ ¦уровней ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Финансовая помощь бюджетам других ¦ 2101 ¦ 212286¦ 290617¦ 639861¦ 220,2¦ ¦уровней ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XVIII. Мобилизационная подготовка ¦ 2300 ¦ 60¦ 60¦ 60¦ 100,0¦ ¦экономики ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Мобилизационная подготовка экономики ¦ 2301 ¦ 60¦ 60¦ 60¦ 100,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XIX. Прочие расходы - всего ¦ 3000 ¦ 41358¦ 71562¦ 307705¦ 430,0¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Резервные фонды ¦ 3001 ¦ 5750¦ 7568¦ 7610¦ 100,6¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Проведение выборов и референдумов ¦ 3002 ¦ 7000¦ 6600¦ 6279¦ 95,1¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦3. Прочие расходы, не отнесенные к другим ¦ 3004 ¦ 28608¦ 57394¦ 293816¦ 511,9¦ ¦подразделам ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦XX. Целевые бюджетные фонды ¦ 3100 ¦ 518820¦ 813016¦ 794212¦ 97,7¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦1. Территориальный дорожный фонд ¦ 3111 ¦ 508220¦ 787993¦ 767207¦ 97,4¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦2. Территориальный экологический фонд ¦ 3112 ¦ 10600¦ 13882¦ 15798¦ 113,8¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦3. Целевой областной бюджетный фонд ¦ 3114 ¦ ¦ 2356¦ 2063¦ 87,6¦ ¦восстановления и охраны водных объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦4. Территориальный фонд воспроизводства ¦ 3117 ¦ ¦ 8785¦ 9144¦ 104,1¦ ¦минерально-сырьевой базы ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+----------+----------+---------+----------+ ¦ИТОГО РАСХОДОВ ¦ ¦1551553 ¦2186227 ¦2740821 ¦ 125,4¦ L------------------------------------------+--------------+----------+----------+---------+----------- ИСПОЛНЕНИЕ КОНСОЛИДИРОВАННОГО БЮДЖЕТА КАЛУЖСКОЙ ОБЛАСТИ ЗА 2000 ГОД (тыс. руб.) ---------------------------------------------------T-------------------------------T-------------------------------T-------------------------------¬ ¦ ДОХОДЫ ¦ Областной бюджет ¦ Бюджеты муниципальных ¦ Консолидированный бюджет ¦ ¦ ¦ ¦ образований ¦ ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Уточненный¦Исполнено¦ % ¦Уточненный¦Исполнено¦ % ¦Уточненный¦Исполнено¦ % ¦ ¦ ¦план 2000 ¦ ¦исполнения¦план 2000 ¦ ¦исполнения¦план 2000 ¦ ¦исполнения¦ ¦ ¦ года ¦ ¦ ¦ года ¦ ¦ ¦ года ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦НАЛОГОВЫЕ ДОХОДЫ ¦ 686123¦ 763679¦ 111,3¦ 2043938¦ 2206301 ¦ 107,9¦ 2730061¦ 2969980 ¦ 108,8¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦I. Налоги на прибыль (доход), прирост капитала ¦ 166135¦ 178291¦ 107,3¦ 1159667¦ 1278290 ¦ 110,2¦ 1325802¦ 1456581 ¦ 109,9¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Налог на прибыль (доход) предприятий ¦ 96405¦ 98157¦ 101,8¦ 624488¦ 682210 ¦ 109,2¦ 720893¦ 780367 ¦ 108,3¦ ¦(организаций) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Налог на игорный бизнес ¦ 524¦ 483¦ 92,2¦ 0¦ 0 ¦ ¦ 524¦ 483 ¦ 92,2¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Подоходный налог с физических лиц ¦ 69206¦ 79651¦ 115,1¦ 535179¦ 596080 ¦ 111,4¦ 604385¦ 675731 ¦ 111,8¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦II. Налоги на товары, услуги. Лицензионные и ¦ 296223¦ 357220¦ 120,6¦ 233142¦ 260391 ¦ 111,7¦ 529365¦ 617611 ¦ 116,7¦ ¦регистрационные сборы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Налог на добавленную стоимость ¦ 68287¦ 79987¦ 117,1¦ 216252¦ 239484 ¦ 110,7¦ 284539¦ 319471 ¦ 112,3¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Акцизы по подакцизным товарам (продукции) ¦ 221125¦ 268972¦ 121,6¦ 15775¦ 20121 ¦ 127,5¦ 236900¦ 289093 ¦ 122,0¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Лицензионные и регистрационные сборы ¦ 1756¦ 1761¦ 100,3¦ 1115¦ 786 ¦ 70,5¦ 2871¦ 2547 ¦ 88,7¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦4. Налог на покупку иностранных денежных знаков и ¦ 5055¦ 6500¦ 128,6¦ 0¦ 0 ¦ ¦ 5055¦ 6500 ¦ 128,6¦ ¦платежных документов, выраженных в иностранной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦валюте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦III. Налоги на совокупный доход ¦ 22357¦ 25357¦ 113,4¦ 42571¦ 45403 ¦ 106,7¦ 64928¦ 70760 ¦ 109,0¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Единый налог на совокупный доход ¦ 600¦ 998¦ 166,3¦ 7876¦ 8967 ¦ 113,9¦ 8476¦ 9965 ¦ 117,6¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Единый налог на вмененный доход ¦ 21757¦ 24359¦ 112,0¦ 34695¦ 36436 ¦ 105,0¦ 56452¦ 60795 ¦ 107,7¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦IV. Налоги на имущество ¦ 133820¦ 134479¦ 100,5¦ 155238¦ 152446 ¦ 98,2¦ 289058¦ 286925 ¦ 99,3¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦V. Платежи за пользование природными ресурсами ¦ 19379¦ 17073¦ 88,1¦ 56909¦ 63959 ¦ 112,4¦ 76288¦ 81032 ¦ 106,2¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Платежи за пользование недрами ¦ 3478¦ 2160¦ 62,1¦ 4607¦ 5378 ¦ 116,7¦ 8085¦ 7538 ¦ 93,2¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Платежи за пользование лесным фондом ¦ 1226¦ 1618¦ 132,0¦ 2872¦ 3779 ¦ 131,6¦ 4098¦ 5397 ¦ 131,7¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Земельный налог ¦ 14675¦ 13295¦ 90,6¦ 49430¦ 54802 ¦ 110,9¦ 64105¦ 68097 ¦ 106,2¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦VI. Прочие налоги, пошлины и сборы ¦ 48209¦ 51259¦ 106,3¦ 396411¦ 405812 ¦ 102,4¦ 444620¦ 457071 ¦ 102,8¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Государственная пошлина ¦ ¦ ¦ ¦ 7516¦ 9170 ¦ 122,0¦ 7516¦ 9170 ¦ 122,0¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Прочие федеральные налоги ¦ 749¦ 483¦ 64,5¦ ¦ ¦ ¦ 749¦ 483 ¦ 64,5¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Налоги субъектов Российской Федерации ¦ 47460¦ 50776¦ 107,0¦ 0¦ -247 ¦ ¦ 47460¦ 50529 ¦ 106,5¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦- сбор на нужды образовательных учреждений с ¦ 47460¦ 50776¦ 107,0¦ ¦ -247 ¦ ¦ 47460¦ 50529 ¦ 106,5¦ ¦юридических лиц ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦4. Местные налоги и сборы ¦ ¦ ¦ ¦ 388895¦ 396889 ¦ 102,1¦ 388895¦ 396889 ¦ 102,1¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦НЕНАЛОГОВЫЕ ДОХОДЫ ¦ 45820¦ 33170¦ ¦ 224776¦ 206304 ¦ ¦ 270596¦ 239474 ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦VII. Доходы от имущества, находящегося в ¦ 4753¦ 7463¦ 157,0¦ 52362¦ 176647 ¦ 337,4¦ 57115¦ 184110 ¦ 322,3¦ ¦государственной и муниципальной собственности или ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦от деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦VIII. Доход от продажи земли и нематериальных ¦ 203¦ 230¦ 113,3¦ 3110¦ 3836 ¦ 123,3¦ 3313¦ 4066 ¦ 122,7¦ ¦активов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦IX. Прочие неналоговые доходы ¦ 40864¦ 25477¦ 62,3¦ 169304¦ 25821 ¦ 15,3¦ 210168¦ 51298 ¦ 24,4¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ИТОГО ДОХОДОВ ¦ 731943¦ 796849¦ 108,9¦ 2268714¦ 2412605 ¦ 106,3¦ 3000657¦ 3209454 ¦ 107,0¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Субвенция из федерального бюджета ¦ ¦ 15000¦ ¦ ¦ ¦ ¦ ¦ 15000 ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Средства, получаемые по взаимным расчетам, в том ¦ ¦ 531446¦ ¦ ¦ ¦ ¦ 0¦ 531446 ¦ ¦ ¦числе компенсации дополнительных расходов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦возникших в результате решений, принятых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органами государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Трансферт из федерального бюджета ¦ 557398¦ 557398¦ ¦ ¦ ¦ ¦ 557398¦ 557398 ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Средства по перерасчету трансферта из федерального¦ 70533¦ 70533¦ ¦ ¦ ¦ ¦ 70533¦ 70533 ¦ ¦ ¦бюджета за 1999 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Безвозмездные перечисления от государственных ¦ 10000¦ 10000¦ ¦ ¦ ¦ ¦ 10000¦ 10000 ¦ ¦ ¦организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Средства, получаемые по взаимным расчетам, в том ¦ ¦ 16¦ ¦ ¦ -16 ¦ ¦ ¦ ¦ ¦ ¦числе компенсации дополнительных расходов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦возникших в результате решений, принятых органами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной власти из местных бюджетов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ВСЕГО ДОХОДОВ БЮДЖЕТА ¦ 1369874¦ 1981242¦ 144,6¦ 2268714¦ 2412589 ¦ 106,3¦ 3638588¦ 4393831 ¦ 120,8¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Доходы целевых бюджетных фондов ¦ 813016¦ 795883¦ 97,9¦ 0¦ 661 ¦ ¦ 813016¦ 796544 ¦ 98,0¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Территориальный дорожный фонд ¦ 787993¦ 767212¦ 97,4¦ ¦ 0 ¦ ¦ 787993¦ 767212 ¦ 97,4¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Территориальный экологический фонд ¦ 13882¦ 16521¦ 119,0¦ ¦ 661 ¦ ¦ 13882¦ 17182 ¦ 123,8¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Целевой областной бюджетный фонд восстановления¦ 2356¦ 2558¦ 108,6¦ ¦ 0 ¦ ¦ 2356¦ 2558 ¦ 108,6¦ ¦и охраны водных объектов Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦4. Территориальный фонд воспроизводства ¦ 8785¦ 9592¦ 109,2¦ ¦ 0 ¦ ¦ 8785¦ 9592 ¦ 109,2¦ ¦минерально-сырьевой базы Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ВСЕГО ДОХОДОВ С ЦЕЛЕВЫМИ БЮДЖЕТНЫМИ ФОНДАМИ¦ 2182890¦ 2777125¦ 127,2¦ 2268714¦ 2413250 ¦ 106,3¦ 4451604¦ 5190375 ¦ 116,6¦ L--------------------------------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------- ------------------------------T-------------------------------T-------------------------------T-------------------------------¬ ¦ РАСХОДЫ ¦ Областной бюджет ¦ Бюджеты муниципальных ¦ Консолидированный бюджет ¦ ¦ ¦ ¦ образований ¦ ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Уточненный¦Исполнено¦ % ¦Уточненный¦Исполнено¦ % ¦Уточненный¦Исполнено¦ % ¦ ¦ ¦ план ¦ ¦исполнения¦ план ¦ ¦исполнения¦ план ¦ ¦исполнения¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦I. Государственное управление¦ 78195¦ 77484¦ 99,1¦ 203053¦ 207693¦ 102,3¦ 281248¦ 285177¦ 101,4¦ ¦- всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Функционирование ¦ 9204¦ 9177¦ 99,7¦ ¦ ¦ ¦ 9204¦ 9177¦ 99,7¦ ¦законодательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(представительных) органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Функционирование ¦ 68515¦ 67864¦ 99,0¦ ¦ ¦ ¦ 68515¦ 67864¦ 99,0¦ ¦исполнительных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственных органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Прочие расходы на ¦ 476¦ 443¦ 93,1¦ ¦ ¦ ¦ 476¦ 443¦ 93,1¦ ¦общегосударственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦4. Функционирование органов ¦ ¦ ¦ ¦ 203053¦ 207693¦ 102,3¦ 203053¦ 207693¦ 102,3¦ ¦местного самоуправления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦II. Правоохранительная ¦ 81263¦ 80327¦ 98,8¦ 70001¦ 70094¦ 100,1¦ 151264¦ 150421¦ 99,4¦ ¦деятельность и обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦безопасности государства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Органы внутренних дел ¦ 56599¦ 55666¦ 98,4¦ 60989¦ 61257¦ 100,4¦ 117588¦ 116923¦ 99,4¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Внутренние войска ¦ 2014¦ 2014¦ 100,0¦ ¦ ¦ ¦ 2014¦ 2014¦ 100,0¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Государственная ¦ 22650¦ 22647¦ 100,0¦ 9012¦ 8837¦ 98,1¦ 31662¦ 31484¦ 99,4¦ ¦противопожарная служба ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦III. Фундаментальные ¦ 4000¦ 4000¦ 100,0¦ 3759¦ 1452¦ 38,6¦ 7759¦ 5452¦ 70,3¦ ¦исследования и содействие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦научно-техническому ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прогрессу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Фундаментальные ¦ 4000¦ 4000¦ 100,0¦ 3759¦ 1452¦ 38,6¦ 7759¦ 5452¦ 70,3¦ ¦исследования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦IV. Промышленность, ¦ 94046¦ 93996¦ 99,9¦ 142639¦ 124131¦ 87,0¦ 236685¦ 218127¦ 92,2¦ ¦энергетика и строительство - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Топливно-энергетический ¦ ¦ ¦ ¦ 22930¦ 20381¦ 88,9¦ 22930¦ 20381¦ 88,9¦ ¦комплекс ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Строительство, архитектура¦ 94046¦ 93996¦ 99,9¦ 119709¦ 103750¦ 86,7¦ 213755¦ 197746¦ 92,5¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦- капитальное строительство ¦ 93696¦ 93464¦ 99,9¦ 119566¦ 103658¦ 86,7¦ 213262¦ 197304¦ 92,5¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦- оплата услуг по типовому ¦ 50¦ 50¦ 100,0¦ 143¦ 92¦ 64,3¦ 193¦ 142¦ 73,6¦ ¦проектированию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦- компенсация удорожания ¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ 300¦ 300¦ 100,0¦ ¦стоимости строительства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищно-строительным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кооперативам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦V. Сельское хозяйство и ¦ 142075¦ 139840¦ 98,4¦ 34931¦ 20861¦ 59,7¦ 177006¦ 160701¦ 90,8¦ ¦рыболовство - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Сельскохозяйственное ¦ 127562¦ 126251¦ 99,0¦ 19445¦ 13206¦ 67,9¦ 147007¦ 139457¦ 94,9¦ ¦производство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Земельные ресурсы ¦ 13350¦ 12426¦ 93,1¦ 9178¦ 3659¦ 39,9¦ 22528¦ 16085¦ 71,4¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Прочие мероприятия в ¦ 1163¦ 1163¦ 100,0¦ 6308¦ 3996¦ 63,3¦ 7471¦ 5159¦ 69,1¦ ¦области сельского хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦VI. Охрана окружающей ¦ 2876¦ 2621¦ 91,1¦ ¦ 10¦ ¦ 2876¦ 2631¦ 91,5¦ ¦природной среды и природных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсов, гидрометеорология, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦картография и геодезия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Лесные ресурсы ¦ 861¦ 856¦ 99,4¦ ¦ 10¦ ¦ 861¦ 866¦ 100,6¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Гидрометеорология ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Прочие мероприятия в ¦ 1965¦ 1715¦ 87,3¦ ¦ ¦ ¦ 1965¦ 1715¦ 87,3¦ ¦области охраны окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природной среды и природных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦VII. Транспорт, дорожное ¦ 26328¦ 26328¦ 100,0¦ 58018¦ 55202¦ 95,1¦ 84346¦ 81530¦ 96,7¦ ¦хозяйство, связь и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информатика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Транспорт ¦ 24382¦ 24382¦ 100,0¦ 56925¦ 54165¦ 95,2¦ 81307¦ 78547¦ 96,6¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦- финансовая поддержка и ¦ 24382¦ 24382¦ 100,0¦ 30054¦ 29279¦ 97,4¦ 54436¦ 53661¦ 98,6¦ ¦развитие транспорта общего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦- прочие виды транспорта ¦ ¦ ¦ ¦ 26871¦ 24886¦ 92,6¦ 26871¦ 24886¦ 92,6¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Информатика ¦ 1946¦ 1946¦ 100,0¦ 818¦ 510¦ 62,3¦ 2764¦ 2456¦ 88,9¦ ¦(информационное обеспечение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Связь ¦ ¦ ¦ ¦ 275¦ 527¦ 191,6¦ 275¦ 527¦ 191,6¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦VIII. Развитие рыночной ¦ 2400¦ 1130¦ 47,1¦ 2060¦ 784¦ 38,1¦ 4460¦ 1914¦ 42,9¦ ¦инфраструктуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Малый бизнес и ¦ 2400¦ 1130¦ 47,1¦ 2060¦ 784¦ 38,1¦ 4460¦ 1914¦ 42,9¦ ¦предпринимательство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦IX. Жилищно-коммунальное ¦ 4500¦ 4500¦ 100,0¦1039201 ¦ 984725¦ 94,8¦ 1043701¦ 989225¦ 94,8¦ ¦хозяйство, градостроительство¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Жилищное хозяйство ¦ ¦ ¦ ¦ 275726¦ 259294¦ 94,0¦ 275726¦ 259294¦ 94,0¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Коммунальное хозяйство ¦ 4500¦ 4500¦ 100,0¦ 763475¦ 725431¦ 95,0¦ 767975¦ 729931¦ 95,0¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦X. Предупреждение и ¦ 9448¦ 9193¦ 97,3¦ 2731¦ 1201¦ 44,0¦ 12179¦ 10394¦ 85,3¦ ¦ликвидация последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦чрезвычайных ситуаций и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стихийных бедствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Государственные программы ¦ 3461¦ 3479¦ 100,5¦ 595¦ 37¦ 6,2¦ 4056¦ 3516¦ 86,7¦ ¦по ликвидации последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аварий и других катастроф ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Предупреждение и ¦ 1700¦ 1628¦ 95,8¦ 1996¦ 1116¦ 55,9¦ 3696¦ 2744¦ 74,2¦ ¦ликвидация последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦чрезвычайных ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Гражданская оборона ¦ 4287¦ 4086¦ 95,3¦ 140¦ 48¦ 34,3¦ 4427¦ 4134¦ 93,4¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦XI. Образование - всего ¦ 123892¦ 122743¦ 99,1¦ 746608¦ 746947¦ 100,0¦ 870500¦ 869690¦ 99,9¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Дошкольное образование ¦ 1900¦ 1892¦ 99,6¦ 134141¦ 132614¦ 98,9¦ 136041¦ 134506¦ 98,9¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Общее образование ¦ 78812¦ 78027¦ 99,0¦ 544009¦ 546516¦ 100,5¦ 622821¦ 624543¦ 100,3¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Начальное профессиональное¦ 1421¦ 1396¦ 98,2¦ ¦ ¦ ¦ 1421¦ 1396¦ 98,2¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦4. Среднее профессиональное ¦ 21434¦ 21192¦ 98,9¦ 2866¦ 2691¦ 93,9¦ 24300¦ 23883¦ 98,3¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦5. Переподготовка и повышение¦ 4103¦ 4092¦ 99,7¦ 1093¦ 1142¦ 104,5¦ 5196¦ 5234¦ 100,7¦ ¦квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦6. Прочие расходы в области ¦ 16222¦ 16144¦ 99,5¦ 64499¦ 63984¦ 99,2¦ 80721¦ 80128¦ 99,3¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦XII. Культура, искусство и ¦ 22281¦ 22208¦ 99,7¦ 82373¦ 80806¦ 98,1¦ 104654¦ 103014¦ 98,4¦ ¦кинематография ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Культура и искусство ¦ 21445¦ 21376¦ 99,7¦ 78018¦ 76769¦ 98,4¦ 99463¦ 98145¦ 98,7¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Кинематография ¦ 836¦ 832¦ 99,5¦ 4355¦ 4037¦ 92,7¦ 5191¦ 4869¦ 93,8¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦XIII. Средства массовой ¦ 3870¦ 3869¦ 100,0¦ 7212¦ 7275¦ 100,9¦ 11082¦ 11144¦ 100,6¦ ¦информации - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Телевидение и радиовещание¦ 235¦ 235¦ 100,0¦ 1370¦ 1232¦ 89,9¦ 1605¦ 1467¦ 91,4¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Периодическая печать и ¦ 3635¦ 3634¦ 100,0¦ 5842¦ 6043¦ 103,4¦ 9477¦ 9677¦ 102,1¦ ¦издательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦XIV. Здравоохранение и ¦ 226900¦ 224069¦ 98,8¦ 342918¦ 336033¦ 98,0¦ 569818¦ 560102¦ 98,3¦ ¦физическая культура - всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Здравоохранение ¦ 221372¦ 218555¦ 98,7¦ 326434¦ 321166¦ 98,4¦ 547806¦ 539721¦ 98,5¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦из них платежи за ¦ ¦ ¦ ¦ 162931¦ 165301¦ 101,5¦ 162931¦ 165301¦ 101,5¦ ¦неработающее население в Фонд¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обязательного медицинского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦страхование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Физическая культура и ¦ 5528¦ 5514¦ 99,7¦ 16484¦ 14867¦ 90,2¦ 22012¦ 20381¦ 92,6¦ ¦спорт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦XV. Социальная политика ¦ 181282¦ 181049¦ 99,9¦ 118311¦ 111794¦ 94,5¦ 299593¦ 292843¦ 97,7¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Учреждения социального ¦ 34298¦ 34334¦ 100,1¦ 15359¦ 13975¦ 91,0¦ 49657¦ 48309¦ 97,3¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Социальная помощь ¦ 5118¦ 5116¦ 100,0¦ 20629¦ 19578¦ 94,9¦ 25747¦ 24694¦ 95,9¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Молодежная политика ¦ 160¦ 160¦ 100,0¦ 2256¦ 2103¦ 93,2¦ 2416¦ 2263¦ 93,7¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦4. Прочие мероприятия в ¦ 12670¦ 12566¦ 99,2¦ 1397¦ 1756¦ 125,7¦ 14067¦ 14322¦ 101,8¦ ¦области социальной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦5. Государственные пособия ¦ 129036¦ 128873¦ 99,9¦ 78670¦ 74382¦ 94,5¦ 207706¦ 203255¦ 97,9¦ ¦гражданам, имеющим детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦XVI. Обслуживание ¦ 7616¦ 5626¦ 73,9¦ 4574¦ 2024¦ 44,3¦ 12190¦ 7650¦ 62,8¦ ¦государственного долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Обслуживание ¦ 7616¦ 5626¦ 73,9¦ 4574¦ 2024¦ 44,3¦ 12190¦ 7650¦ 62,8¦ ¦государственного внутреннего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦XVII. Мобилизационная ¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ 60¦ 60¦ 100,0¦ ¦подготовка экономики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Мобилизационная подготовка¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ 60¦ 60¦ 100,0¦ ¦экономики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦XVIII. Прочие расходы ¦ 71562¦ 307705¦ 430,0¦ 349687¦ 318409¦ 91,1¦ 421249¦ 626114¦ 148,6¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Резервные фонды ¦ 7568¦ 7610¦ 100,6¦ 9850¦ 9717¦ 98,6¦ 17418¦ 17327¦ 99,5¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Проведение выборов и ¦ 6600¦ 6279¦ 95,1¦ 3749¦ 2843¦ 75,8¦ 10349¦ 9122¦ 88,1¦ ¦референдумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Прочие расходы, не ¦ 57394¦ 293816¦ 511,9¦ 336088¦ 305849¦ 91,0¦ 393482¦ 599665¦ 152,4¦ ¦отнесенные к другим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подразделам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.1. Реализация закона "О ¦ ¦ ¦ ¦ 2850¦ 3189¦ 111,9¦ 2850¦ 3189¦ 111,9¦ ¦статусе военнослужащих" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.2. Реализация закона "О ¦ ¦ ¦ ¦ 76927¦ 65552¦ 85,2¦ 76927¦ 65552¦ 85,2¦ ¦ветеранах" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦в том числе расходы на ¦ ¦ ¦ ¦ 11332¦ 9112¦ 80,4¦ 11332¦ 9112¦ 80,4¦ ¦льготное лекарственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение для категорий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦льготников, получивших данное¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦право после принятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерального закона от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.01.1995 № 5-ФЗ "О ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ветеранах" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.3. Реализация закона "О ¦ ¦ ¦ ¦ 27881¦ 24387¦ 87,5¦ 27881¦ 24387¦ 87,5¦ ¦социальной защите инвалидов в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской Федерации" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.4. Реализация закона "О ¦ ¦ ¦ ¦ 27¦ 36¦ 133,3¦ 27¦ 36¦ 133,3¦ ¦предоставлении социальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гарантий Героям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Социалистического труда и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦полным Кавалерам Ордена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Трудовой Славы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.5. Финансовая поддержка ¦ 711¦ 698¦ 98,2¦ ¦ 5¦ ¦ 711¦ 703¦ 98,9¦ ¦бытового обслуживания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения на селе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.6. Возмещение расходов по ¦ ¦ ¦ ¦ 650¦ 567¦ 87,2¦ 650¦ 567¦ 87,2¦ ¦доставке товаров первой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦необходимости в сельские ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦магазины ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.7. Отдел по изданию книги ¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ 124¦ 124¦ 100,0¦ ¦"Память" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.8. Расходы по завершению ¦ 191¦ 191¦ ¦ ¦ ¦ ¦ 191¦ 191¦ 100,0¦ ¦издания книги "Память" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.9. Расходы по обслуживанию ¦ 5075¦ 4812¦ 94,8¦ ¦ ¦ ¦ 5075¦ 4812¦ 94,8¦ ¦и содержанию военного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комиссариата Калужской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.10. Государственная ¦ 1471¦ 1471¦ 100,0¦ ¦ ¦ ¦ 1471¦ 1471¦ 100,0¦ ¦поддержка архивной службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.11. Расходы на печатание ¦ 361¦ 353¦ 97,8¦ ¦ ¦ ¦ 361¦ 353¦ 97,8¦ ¦бланков бухгалтерского учета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и информационного обеспечения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для бюджетных учреждений и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органов местного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦самоуправления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.12. Организация и ¦ 55¦ 15¦ 27,3¦ ¦ ¦ ¦ 55¦ 15¦ 27,3¦ ¦проведение чтений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦А.Л.Чижевского, выплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стипендий им. А.Л.Чижевского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.13. Организация и ¦ 90¦ 56¦ 62,2¦ ¦ ¦ ¦ 90¦ 56¦ 62,2¦ ¦проведение чтений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦К.Э.Циолковского, выплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦премий и стипендий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦им. К.Э.Циолковского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.14. Стипендии ¦ 67¦ 58¦ 86,6¦ ¦ ¦ ¦ 67¦ 58¦ 86,6¦ ¦им. Е.Воронцовой-Дашковой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦особо одаренным женщинам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.15. Объединение поисковых ¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ 52¦ 52¦ 100,0¦ ¦отрядов "Память" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.16. Расходы, связанные с ¦ 1700¦ 1700¦ 100,0¦ ¦ ¦ ¦ 1700¦ 1700¦ 100,0¦ ¦учетом доходов областного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджета территориальными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органами федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦казначейства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.17. Расходы под областной ¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦ ¦заказ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.18. Премии им. И.И.Фомина ¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ 5¦ 4¦ 80,0¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.19. Погашение задолженности¦ 5193¦ 5193¦ 100,0¦ ¦ ¦ ¦ 5193¦ 5193¦ 100,0¦ ¦по социально значимым ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦статьям расходов за 1999 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.20. Комитет ¦ 592¦ 592¦ 100,0¦ ¦ ¦ ¦ 592¦ 592¦ 100,0¦ ¦государственного имущества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.21. Региональная ¦ 1118¦ 1118¦ 100,0¦ ¦ ¦ ¦ 1118¦ 1118¦ 100,0¦ ¦энергетическая комиссия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.22. Финансовая поддержка ¦ 1540¦ 1540¦ 100,0¦ ¦ ¦ ¦ 1540¦ 1540¦ 100,0¦ ¦Государственной налоговой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инспекции Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.23. Финансовая поддержка ¦ 460¦ 460¦ 100,0¦ ¦ ¦ ¦ 460¦ 460¦ 100,0¦ ¦Управления федеральной службы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦налоговой полиции РФ по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.24. Агентство по Калужской ¦ 299¦ 299¦ 100,0¦ ¦ ¦ ¦ 299¦ 299¦ 100,0¦ ¦области Центрального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦межрегионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территориального органа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федеральной службы России по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦делам о несостоятельности и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовому оздоровлению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.25. Профессиональные ¦ 1807¦ 1807¦ 100,0¦ ¦ ¦ ¦ 1807¦ 1807¦ 100,0¦ ¦сельскохозяйственные учебные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.26. Калужское областное ¦ 464¦ 464¦ 100,0¦ ¦ ¦ ¦ 464¦ 464¦ 100,0¦ ¦государственное учреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Топливообеспечение" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.27. Миграционная служба ¦ 100¦ 15¦ 15,0¦ ¦ ¦ ¦ 100¦ 15¦ 15,0¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.28. Оплата расходов ¦ 15¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦ ¦ ¦региональной комиссии по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦телерадиовещанию Федеральной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦службы России по телевидению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и радиовещанию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.29. Финансовая поддержка ¦ 5816¦ 5582¦ 96,0¦ ¦ ¦ ¦ 5816¦ 5582¦ 96,0¦ ¦районных (городских) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовых отделов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.30. Расходы, связанные с ¦ 1892¦ 1892¦ 100,0¦ ¦ ¦ ¦ 1892¦ 1892¦ 100,0¦ ¦обеспечением деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Правительства области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.31. Представительство ¦ 115¦ 115¦ 100,0¦ ¦ ¦ ¦ 115¦ 115¦ 100,0¦ ¦Московского регионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отделения Федеральной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комиссии по рынку ценных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бумаг по Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.32. Расходы на оплату ¦ 380¦ 380¦ 100,0¦ ¦ ¦ ¦ 380¦ 380¦ 100,0¦ ¦экономико-статистической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информации для органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.33. Оплата расходов, ¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ 230¦ 230¦ 100,0¦ ¦связанных с переводом службы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦записей актов гражданского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦состояния на вновь введенные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦новые формы бланков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.34. Выплата единовременного¦ 437¦ 263¦ 60,2¦ ¦ ¦ ¦ 437¦ 263¦ 60,2¦ ¦денежного вознаграждения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственным служащим, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦высвобождаемым в связи с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выходом на государственную ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пенсию и выплата денежного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦содержания членам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Правительства области, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сложившим свои полномочия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.35. Расходы, связанные с ¦ 24646¦ 24646¦ ¦ ¦ ¦ ¦ 24646¦ 24646¦ 100,0¦ ¦созданием стратегического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запаса продовольственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсов и топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.36. Расходы, связанные с ¦ 3502¦ 3497¦ ¦ ¦ ¦ ¦ 3502¦ 3497¦ 99,9¦ ¦55-летием Победы в Великой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Отечественной войне ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.37. Капитальный ремонт ¦ 1800¦ 1800¦ ¦ ¦ ¦ ¦ 1800¦ 1800¦ 100,0¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.38. Учреждения начального ¦ 1124¦ 1117¦ ¦ ¦ ¦ ¦ 1124¦ 1117¦ 99,4¦ ¦профессионального образования¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.39. Средства, переданные из¦ ¦ 154036¦ ¦ ¦ ¦ ¦ ¦ 154036¦ ¦ ¦федерального бюджета по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦взаимным расчетам на передачу¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов жилфонда и соцсферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.40. Расходы для расчета с ¦ ¦ 4238¦ ¦ ¦ ¦ ¦ ¦ 4238¦ ¦ ¦ГП "Калугаоблводоканал" в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦связи с приемкой от ведомств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водопроводно-канализационного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.41. Прочие расходы ¦ ¦ ¦ ¦ 44871¦ 31846¦ ¦ 44871¦ 31846¦ 71,0¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3.42. Бюджетные ссуды ¦ -5038¦ 73998¦ ¦ 182882¦ 180267¦ ¦ 177844¦ 254265¦ 143,0¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ИТОГО РАСХОДОВ ¦ 1082594¦ 1306748¦ 120,7¦3208076 ¦ 3069441¦ 95,7¦ 4290670¦ 4376189¦ 102,0¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Расходы целевых бюджетных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 794741¦ ¦ ¦фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦1. Территориальный дорожный ¦ 787993¦ 767207¦ 97,4¦ ¦ ¦ ¦ 787993¦ 767207¦ 97,4¦ ¦фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦2. Территориальный ¦ 13882¦ 15798¦ 113,8¦ ¦ ¦ ¦ 13882¦ 16327¦ 117,6¦ ¦экологический фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦3. Территориальный фонд ¦ 8785¦ 9144¦ 104,1¦ ¦ ¦ ¦ 8785¦ 9144¦ 104,1¦ ¦воспроизводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦минерально-сырьевой базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦4. Целевой областной ¦ 2356¦ 2063¦ 87,6¦ 61¦ ¦ ¦ 2417¦ 2063¦ 85,4¦ ¦бюджетный фонд восстановления¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и охраны водных объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ВСЕГО РАСХОДОВ С УЧЕТОМ ¦ 1895610¦ 2100960¦ 110,8¦3208137 ¦ 3069441¦ 95,7¦ 5103747¦ 5170930¦ 101,3¦ ¦ЦЕЛЕВЫХ БЮДЖЕТНЫХ ФОНДОВ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Превышение расходов над ¦ ¦ ¦ ¦ ¦ ¦ ¦ 652143¦ ¦ ¦ ¦доходами (дефицит) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦Превышение доходов над ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19445¦ ¦ ¦расходами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------- ¦Источники финансирования ¦ ¦ ¦дефицита бюджета ¦ ¦ +-----------------------------+----------+ ¦Изменение остатков на счетах ¦ -86701¦ ¦в банках ¦ ¦ +-----------------------------+----------+ ¦остатки на начало отчетного ¦ 32803¦ ¦периода ¦ ¦ +-----------------------------+----------+ ¦остатки на конец отчетного ¦ 119504¦ ¦периода ¦ ¦ +-----------------------------+----------+ ¦Бюджетные ссуды, полученные ¦ 75142¦ ¦от бюджетов других уровней ¦ ¦ +-----------------------------+----------+ ¦получение бюджетных ссуд ¦ 323848¦ +-----------------------------+----------+ ¦погашение основной суммы ¦ 248706¦ ¦задолженности ¦ ¦ +-----------------------------+----------+ ¦Прочие источники внутреннего ¦ -12856¦ ¦финансирования ¦ ¦ +-----------------------------+----------+ ¦получение кредитов (бюджетных¦ 25348¦ ¦ссуд) ¦ ¦ +-----------------------------+----------+ ¦погашение основной суммы ¦ 38204¦ ¦задолженности ¦ ¦ +-----------------------------+----------+ ¦Поступления от продажи ¦ 4970¦ ¦имущества ¦ ¦ +-----------------------------+----------+ ¦поступления от приватизации ¦ 4582¦ ¦организаций, находящихся в ¦ ¦ ¦государственной и ¦ ¦ ¦муниципальной собственности ¦ ¦ +-----------------------------+----------+ ¦поступление от продажи ¦ 388¦ ¦государством принадлежащих ¦ ¦ ¦ему акций ¦ ¦ +-----------------------------+----------+ ¦Итого источники внутреннего ¦ -19445¦ ¦финансирования дефицита ¦ ¦ ¦бюджета ¦ ¦ L-----------------------------+----------- ПОЯСНИТЕЛЬНАЯ ЗАПИСКА ОБ ИСПОЛНЕНИИ КОНСОЛИДИРОВАННОГО БЮДЖЕТА КАЛУЖСКОЙ ОБЛАСТИ ЗА 2000 ГОД Уточненный план на 2000 год по доходам консолидированного бюджета области (с учетом доходов целевых бюджетных фондов) исполнен на 116,6% (план 4451,6 млн. рублей, факт - 5190,4 млн. рублей). Собственных доходов получено 3209,5 млн. рублей, что на 208,8 млн. рублей больше запланированных доходов. Поступление налоговых доходов в бюджет области составило 2969,9 млн. рублей. В структуре собственных доходов консолидированного бюджета удельный вес налоговых поступлений составил 92,5%, из них налог на прибыль - 24,3%, подоходный налог с физических лиц - 21,1%, местные налоги - 12,4%, налог на добавленную стоимость - 10%, акцизы - 9%, налоги на имущество - 8,9%. В разрезе видов налогов и неналоговых доходов план перевыполнен практически по всем основным видам доходных источников. Наибольший процент исполнения сложился по платежам за пользование лесным фондом (131,7) в связи с введением коэффициента 1,2 к минимальным ставкам за древесину, отпускаемую на корню. Перевыполнение плана по акцизам по подакцизным товарам (122) связано с повышением ставок с 1 марта 2000 года, а также за счет роста объема реализации. План 2000 года по налогу на добавленную стоимость выполнен на 112,3%. Одной из причин перевыполнения является рост налогооблагаемой базы (валового регионального продукта). Подоходного налога с физических лиц за 2000 год получено сверх плана 71,4 млн. рублей в результате роста фонда оплаты труда по сравнению с запланированным. Перевыполнение плана по налогу на прибыль предприятий и организаций (108,3) связано с дополнительными поступлениями в бюджет МО "Мосальский район" по разовой сделке от продажи доли в уставном капитале и погашение недоимки прошлых лет, а также сумм, доначисленных налоговыми органами по акту проверки ЗАО "Вадим". Недовыполнение плана по плате за пользование недрами (93,2%) сложилось в результате низкой платежеспособности предприятий - недропользователей, в основном предприятий системы водоканала и сельхозпредприятий, по налогу на игорный бизнес (92,2%) из-за уменьшения количества игровых автоматов по сравнению с планируемым. В результате недопоступления по сравнению с планируемыми дисконтных платежей от приобретения векселей и дебиторской задолженности в бюджет МО "Г. Обнинск", план по неналоговым доходам выполнен только на 88,5%. В бюджеты муниципальных образований области поступило 2413,3 млн. рублей, что составляет 106,3% к уточненному годовому плану. ПОЯСНИТЕЛЬНАЯ ЗАПИСКА ПО ИСПОЛНЕНИЮ ОБЛАСТНОГО БЮДЖЕТА ЗА 2000 ГОД ДОХОДЫ Доходы областного бюджета за 2000 год (с учетом доходов целевых бюджетных фондов) составили 2771,1 млн. рублей или 127,2% к плану. Получено собственных доходов 796,8 млн. рублей или 108,9% к плану и трансферта 627,9 млн. рублей. Денежные поступления собственных средств на счет областного бюджета составили 703,1 млн. рублей, что на 317,1 млн. рублей или на 82,1% больше, чем за 1999 год. Кроме того, в областной бюджет поступили средства, полученные по взаимным расчетам из федерального бюджета в связи с погашением задолженности по финансированию объектов жилищно-коммунального хозяйства и социальной сферы, переданные в введение органам местного самоуправления по состоянию на 01.01.00, в сумме 531,4 млн. рублей, субвенция в сумме 15 млн. рублей в соответствии с федеральной программой социально-экономического развития регионов на наукоград г. Обнинск и безвозмездные перечисления от государственных организаций в сумме 10 млн. рублей. Собственная доходная база областного бюджета формировалась в основном за счет акцизов (33,8%), налога на имущество предприятий (16,9%), налога на прибыль (12,3%), налога на добавленную стоимость (10%), подоходного налога с физических лиц (10%). По налогу на прибыль процент выполнения плана составил 101,8%, что связано с увеличением в 2000 году прибыли прибыльных предприятий по МО "Г. Калуга" по сравнению с прогнозом. По подоходному налогу с физических лиц поступление составило 79,7 млн. рублей или 115,1% к плану в основном за счет роста фактического фонда оплаты труда по сравнению с запланированным. Высокий процент исполнения плана по налогу на добавленную стоимость (117,1%) объясняется ростом валового регионального продукта области. Кроме того, положительное влияние оказала реструктуризация задолженности в областной бюджет, обязательным условием которой является уплата текущих платежей. На счет областного бюджета поступило 269 млн. рублей акцизов, что составило 121,6% к плану. Перевыполнение плана обеспечено за счет роста объема реализации по вину натуральному (ЗАО "Детчинский завод") и пиву (Калужская пивоваренная компания). На 41 тыс. рублей недовыполнен план по налогу на игорный бизнес. В результате повышения спроса на покупку иностранной валюты годовой план по налогу на покупку иностранных денежных знаков выполнен на 128,6%. Из-за низкой платежеспособности ГП "Калугаоблводоканал" и сельхозпредприятий недополучено 1,3 млн. рублей платежей за пользование недрами. План по платежам за пользование лесным фондом перевыполнен на 32% в основном в результате применения повышающего коэффициента 1,2 к минимальным ставкам на древесину, отпускаемую на корню, установленного Федеральным законом "О федеральном бюджете на 2000 год". Из-за низкой собираемости земельного налога (67,7%) в областной бюджет не допоступило 1,4 млн. рублей. По сбору на нужды образовательных учреждений план выполнен на 107% за счет роста фонда оплаты труда в материальном производстве. В текущем году по статье "Прочие федеральные налоги" поступила недоимка по отмененному транспортному налогу в сумме 483 тыс. рублей. В результате перевыполнения плана по арендной плате за земли городов и поселков, по сдаче в аренду имущества, находящегося в областной собственности и по продаже государственных производственных и непроизводственных фондов, транспортных средств, иного оборудования и других материальных ценностей получено дополнительно доходов 2,7 млн. рублей. По прочим неналоговым доходам выполнение плана составило 62,3%, что объясняется прежде всего недопоступлением в областной бюджет штрафов, налагаемых органами ГИБДД за нарушение правил дорожного движения (2,5 млн. руб.), сборов ГИБДД (2,8 млн. руб.), возврата средств по фонду стабилизации АПК (10,3 млн. руб.). В адрес УВД области были направлены письма с предложением провести проверки полноты зачисления штрафов в областной бюджет, усилить контроль за правильностью заполнения квитанций на уплату штрафов. В связи с тяжелым финансовым положением сельхозтоваропроизводителей области, причиной которого явились диспаритет цен, недостаток собственных оборотных средств и неблагоприятные погодные условия, выполнение прогноза по возврату средств фонда стабилизации и развития АПК составило 47,4%. За 2000 год путем проведения взаимозачетов поступило в областной бюджет 98,4 млн. рублей. Удельный вес взаимозачетов в собственных доходах составил 12,3%. В структуре проведенных взаимозачетов преобладали зачеты по погашению задолженности бюджетных организаций за тепло-энергообеспечение, питание, медикаменты. В 2000 году в областной бюджет и бюджеты муниципальных образований поступило 51 млн. рублей налога на прибыль по предприятиям, перечисленным в ст. 14 Закона "Об областном бюджете Калужской области на 2000 год". В областной бюджет перечислено 5,8 млн. рублей и в бюджеты муниципальных образований - 45,2 млн. рублей. Потери областного бюджета в связи с предоставлением налоговых льгот составили по расчетам за 9 месяцев 2000 г. 3856 тыс. рублей, что несколько превысило сумму прогнозируемых потерь. В разрезе категорий налогоплательщиков наибольшая сумма выпадающих доходов сложилась по налогу на имущество: по научно - производственным комплексам, зарегистрированным в МО "Г. Обнинск" - 779 тыс. рублей; по предприятиям обувной и трикотажной отраслей легкой промышленности, выпускающим товары детского ассортимента (ОАО "КАЛИТА" МО "Г. Калуга") - 611 тыс. рублей; по предприятиям, реализующим инвестиционные проекты в сфере материального производства (предприятие "Трансвок" г. Ермолино, выпускающее оптико-волокнистый кабель) - 694 тыс. рублей - льготы по данной категории налогоплательщиков впервые введены в 2000 году; по сбору на нужды образовательных учреждений по общественным организациям инвалидов - 370 тыс. рублей. Недоимка в бюджет области по состоянию на 01.01.2001 составила 605,3 млн. руб. Удельный вес недоимки в поступлении снизился с 33,3% на 01.01.2000 до 19,6% на 01.01.2001. Уровень собираемости налоговых платежей увеличился на 01.01.2001 по сравнению с соответствующим периодом прошлого года на 13,9% и составил в среднем по области 100,6%. В структуре недоимки в бюджет области наибольший удельный вес занимает недоимка по налогу на прибыль - 22,3%, по налогу на добавленную стоимость - 16,7%, платежам за пользование природными ресурсами - 13,3%, акцизам - 2,1%. Структура доходов областного бюджета за 2000 год тыс. руб. ---------------------------------------------------T------------T---------T----------------------¬ ¦ ДОХОДЫ ¦Годовой план¦Исполнено¦ Структура доходов ¦ ¦ ¦ с учетом ¦ +------------T---------+ ¦ ¦изменений в ¦ ¦ План с ¦Исполнено¦ ¦ ¦соответствии¦ ¦ с учетом ¦ ¦ ¦ ¦с принятыми ¦ ¦изменений в ¦ ¦ ¦ ¦ законами ¦ ¦соответствии¦ ¦ ¦ ¦ ¦ ¦с принятыми ¦ ¦ ¦ ¦ ¦ ¦ законами ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦ НАЛОГОВЫЕ ДОХОДЫ ¦ 686123¦ 763679 ¦ 50,09¦ 38,55 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦I. Налоги на прибыль (доход), прирост капитала ¦ 166135¦ 178291 ¦ 12,13¦ 9,00 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦1. Налог на прибыль (доход) предприятий и ¦ 96405¦ 98157 ¦ 7,04¦ 4,95 ¦ ¦организаций ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦2. Налог на игорный бизнес ¦ 524¦ 483 ¦ 0,04¦ 0,02 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦3. Подоходный налог с физических лиц ¦ 69206¦ 79651 ¦ 5,05¦ 4,02 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦II. Налоги на товары, услуги. Лицензионные и ¦ 296223¦ 357220 ¦ 21,62¦ 18,03 ¦ ¦регистрационные сборы ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦1. Налог на добавленную стоимость ¦ 68287¦ 79987 ¦ 4,98¦ 4,04 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦2. Акцизы по подакцизным товарам (продукции) ¦ 221125¦ 268972 ¦ 16,14¦ 13,58 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦3. Прочие лицензионные и регистрационные сборы ¦ 1756¦ 1761 ¦ 0,13¦ 0,09 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦4. Налог на покупку иностранных денежных знаков и ¦ 5055¦ 6500 ¦ 0,37¦ 0,33 ¦ ¦платежных документов, выраженных в иностранной ¦ ¦ ¦ ¦ ¦ ¦валюте ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦III. Налоги на совокупный доход ¦ 22357¦ 25357 ¦ 1,63¦ 1,28 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦1. Единый налог для юридических лиц ¦ 600¦ 998 ¦ 0,04¦ 0,05 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦2. Единый налог на вмененный доход для ¦ 21757¦ 24359 ¦ 1,59¦ 1,23 ¦ ¦определенных видов деятельности ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦IV. Налоги на имущество ¦ 133820¦ 134479 ¦ 9,77¦ 6,79 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦V. Платежи за пользование природными ресурсами ¦ 19379¦ 17073 ¦ 1,41¦ 0,86 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦1. Платежи за пользование недрами ¦ 3478¦ 2160 ¦ 0,25¦ 0,11 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦2. Платежи за пользование лесным фондом ¦ 1226¦ 1618 ¦ 0,09¦ 0,08 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦3. Земельный налог за земли городов и поселков ¦ 14675¦ 13295 ¦ 1,07¦ 0,67 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦VI. Прочие налоги, пошлины и сборы ¦ 48209¦ 51259 ¦ 3,52¦ 2,59 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦1. Прочие федеральные налоги ¦ 749¦ 483 ¦ 0,05¦ 0,02 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦2. Налоги субъектов Российской Федерации в т.ч. ¦ 47460¦ 50776 ¦ 3,46¦ 2,56 ¦ ¦сбор на нужды образовательных учреждений ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦ НЕНАЛОГОВЫЕ ДОХОДЫ ¦ 45820¦ 33170 ¦ 3,34¦ 1,67 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦VII. Доходы от имущества, находящегося в ¦ 4753¦ 7462 ¦ 0,35¦ 0,38 ¦ ¦государственной собственности или от деятельности ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦VIII. Доход от продажи земли и нематериальных ¦ 203¦ 230 ¦ 0,01¦ 0,01 ¦ ¦активов ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦IX. Прочие неналоговые доходы ¦ 40864¦ 25478 ¦ 2,98¦ 1,29 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦ ИТОГО ДОХОДОВ¦ 731943¦ 796849 ¦ 53,43¦ 40,22 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦Субвенция ¦ ¦ 15000 ¦ 0,00¦ 0,76 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦Средства, получаемые по взаимным расчетам, в том ¦ ¦ 531446 ¦ 0,00¦ 26,82 ¦ ¦числе компенсации дополнительных расходов, ¦ ¦ ¦ ¦ ¦ ¦возникших в результате решений, принятых органами ¦ ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦Трансферт из федерального бюджета ¦ 557398¦ 557398 ¦ 40,69¦ 28,13 ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦Средства по перерасчету трансферта из федерального¦ 70533¦ 70533 ¦ 5,15¦ 3,56 ¦ ¦бюджета за 1999 год ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦Безвозмездные перечисления от государственных ¦ 10000¦ 10000 ¦ 0,73¦ 0,50 ¦ ¦организаций ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦Средства, получаемые по взаимным расчетам, в том ¦ ¦ 16 ¦ 0,00¦ 0,00 ¦ ¦числе компенсации дополнительных расходов, ¦ ¦ ¦ ¦ ¦ ¦возникших в результате решений, принятых органами ¦ ¦ ¦ ¦ ¦ ¦государственной власти из местных бюджетов ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+------------+---------+------------+---------+ ¦ ВСЕГО ДОХОДОВ¦ 1369874¦ 1981242 ¦ 100,00¦ 100,00 ¦ L--------------------------------------------------+------------+---------+------------+---------- Поступление трансферта за 2000 год ----------------------T-------------T----------------------------------¬ ¦ Дата поступления ¦ Сумма (тыс. ¦ Справочно ¦ ¦ ¦ руб.) ¦ ¦ +---------------------+-------------+----------------------------------+ ¦январь ВСЕГО: ¦ 37712¦в т.ч. на детские пособия - 1606 ¦ ¦ 11.01.2000¦ 136¦тыс. рублей ¦ ¦ 13.01.2000¦ 17917¦ ¦ ¦ 13.01.2000¦ 10000¦ ¦ ¦ 14.01.2000¦ 8053¦ ¦ ¦ 19.01.2000¦ 1606¦ ¦ +---------------------+-------------+----------------------------------+ ¦февраль ВСЕГО: ¦ 37712¦в т.ч. на детские пособия - 1606 ¦ ¦ 04.02.2000¦ 9489¦тыс. рублей ¦ ¦ 07.02.2000¦ 18053¦ ¦ ¦ 08.02.2000¦ 2808¦ ¦ ¦ 10.02.2000¦ 1606¦ ¦ ¦ 19.02.2000¦ 5756¦ ¦ +---------------------+-------------+----------------------------------+ ¦март ВСЕГО: ¦ 84069¦в т.ч. на детские пособия - 1607 ¦ ¦ 03.03.2000¦ 9945¦тыс. рублей ¦ ¦ 07.03.2000¦ 18053¦ ¦ ¦ 09.03.2000¦ 8109¦ ¦ ¦ 20.03.2000¦ 1607¦ ¦ ¦ 30.03.2000¦ 46355¦ ¦ +---------------------+-------------+----------------------------------+ ¦I квартал: ¦ 159493¦в т.ч. на детские пособия - 4819 ¦ ¦ ¦ ¦тыс. рублей ¦ +---------------------+-------------+----------------------------------+ ¦апрель ВСЕГО: ¦ 13986¦в т.ч. на детские пособия - 2142 ¦ ¦ 14.04.2000¦ 11844¦тыс. рублей ¦ ¦ 14.04.2000¦ 2142¦ ¦ +---------------------+-------------+----------------------------------+ ¦май ВСЕГО: ¦ 43022¦в т.ч. на детские пособия - 2142 ¦ ¦ 04.05.2000¦ 30880¦тыс. рублей ¦ ¦ 04.05.2000¦ 2142¦ ¦ ¦ 30.05.2000¦ 10000¦ ¦ +---------------------+-------------+----------------------------------+ ¦июнь ВСЕГО: ¦ 67577¦в т.ч. на детские пособия - 2141 ¦ ¦ 02.06.2000¦ 6524¦тыс. рублей ¦ ¦ 05.06.2000¦ 41577¦ ¦ ¦ 05.06.2000¦ 2141¦ ¦ ¦ 08.06.2000¦ 7335¦ ¦ ¦ 13.06.2000¦ 10000¦ ¦ +---------------------+-------------+----------------------------------+ ¦июль ВСЕГО: ¦ 71988¦в т.ч. на детские пособия - 2141 ¦ ¦ 06.07.2000¦ 41785¦тыс. рублей ¦ ¦ 07.07.2000¦ 6911¦ ¦ ¦ 13.07.2000¦ 8660¦ ¦ ¦ 19.07.2000¦ 14632¦ ¦ +---------------------+-------------+----------------------------------+ ¦август ВСЕГО: ¦ 57357¦в т.ч. на детские пособия - 2142 ¦ ¦ 03.08.2000¦ 13066¦тыс. рублей ¦ ¦ 03.08.2000¦ 5291¦ ¦ ¦ 03.08.2000¦ 2142¦ ¦ ¦ 08.08.2000¦ 7042¦ ¦ ¦ 09.08.2000¦ 14816¦ ¦ ¦ 15.08.2000¦ 15000¦ ¦ +---------------------+-------------+----------------------------------+ ¦сентябрь ВСЕГО: ¦ 42357¦в т.ч. на детские пособия - 2142 ¦ ¦ 07.09.2000¦ 40215¦тыс. рублей ¦ ¦ 07.09.2000¦ 2142¦ ¦ +---------------------+-------------+----------------------------------+ ¦октябрь ВСЕГО: ¦ 66623¦в т.ч. на детские пособия - 6819 ¦ ¦ 03.10.2000¦ 4056¦тыс. рублей ¦ ¦ 05.10.2000¦ 44718¦ ¦ ¦ 05.10.2000¦ 2142¦в т.ч. за 1999 год - 29631,9 тыс. ¦ ¦ 09.10.2000¦ 11030¦руб. ¦ ¦ 23.10.2000¦ 4677¦ ¦ +---------------------+-------------+----------------------------------+ ¦ноябрь ВСЕГО: ¦ 63388¦в т.ч. на детские пособия - 2142 ¦ ¦ 03.11.2000¦ 12489¦тыс. рублей ¦ ¦ 08.11.2000¦ 15086¦ ¦ ¦ 08.11.2000¦ 2142¦ ¦ ¦ 09.11.2000¦ 20000¦ ¦ ¦ 13.11.2000¦ 3499¦ ¦ ¦ 30.11.2000¦ 10172¦ ¦ +---------------------+-------------+----------------------------------+ ¦декабрь ВСЕГО: ¦ 42141¦в т.ч. на детские пособия - 2141 ¦ ¦ 13.12.2000¦ 2141¦тыс. рублей ¦ ¦ 25.12.2000¦ 40000¦ ¦ +---------------------+-------------+----------------------------------+ ¦Всего с начала года: ¦ 627932¦в т.ч.: на детские пособия - 28771¦ ¦ ¦ ¦тыс. рублей, из них за 1999 г. - ¦ ¦ ¦ ¦4677 тыс. рублей ¦ L---------------------+-------------+----------------------------------- О выполнении Положения о порядке распределения налога на прибыль по структурным подразделениям предприятий за 12 месяцев 2000 года В 2000 году в областной бюджет и бюджеты муниципальных образований поступило налога на прибыль по предприятиям, перечисленным в ст. 14 Закона "Об областном бюджете Калужской области на 2000 год" в сумме 51 млн. рублей, что составляет 147% к поступлению за 1999 год. В областной бюджет перечислено 5,8 млн. рублей и в бюджеты муниципальных образований - 45,2 млн. рублей. Поступление налога на прибыль снизилось по сравнению с аналогичным периодом прошлого года: по АО "Кристалл" в 1,4 раза в результате снижения объемов производства и реализации алкогольной продукции; ОАО "Калуганефтепродукт" в связи с уменьшением реализации нефтепродуктов. Увеличение поступления налога на прибыль наблюдается по: ОАО "Калугаэнерго", ОАО "Электросвязь", ГУП КЗ "Ремпутьмаш". Поступление в разрезе плательщиков характеризуется следующими данными: - АО "Кристалл" - 14,2 млн. рублей - ОАО "Калугаэнерго" - 5 млн. рублей - ОАО "Калуганефтепродукт" - 2,9 млн. рублей - ОАО "Электросвязь" - 21,3 млн. рублей - КРФ "Промстройбанк России" - 0 млн. рублей - Государственное Приокское МПКЭ и ТС - 0,07 млн. рублей - Кировские МПКЭ и ТС - 0,05 млн. рублей - Калужский банк Сбербанка РФ - 0 млн. рублей - ГП "Калугаоблводоканал" - 0 - АКБ "СБС-АГРО" - 0 млн. рублей - ГУП КЗ "Ремпутьмаш" - 7,5 млн. рублей Наибольшая сумма налога на прибыль поступила в бюджеты следующих муниципальных образований: "Город Калуга" - 21,7 млн. рублей, "Дзержинский район" - 3,1 млн. рублей, "Город Обнинск" - 2,4 млн. рублей. Значительное поступление налога на прибыль по данным муниципальным образованиям объясняется высоким удельным весом структурных подразделений АО "Кристалл", ОАО "Электросвязь". Сведения о перечислении налога на прибыль по структурным подразделениям в бюджеты муниципальных образований на 1 января 2001 года (тыс. руб.) ----T-------------------------------T-------------------¬ ¦ № ¦ Наименование муниципальных ¦ Распределено по ¦ ¦п/п¦ образований ¦ бюджетам ¦ ¦ ¦ ¦ муниципальных ¦ ¦ ¦ ¦ образований ¦ +---+-------------------------------+-------------------+ ¦ 1 ¦Бабынинский район ¦ 721,4¦ +---+-------------------------------+-------------------+ ¦ 2 ¦пос. Воротынск ¦ 41,6¦ +---+-------------------------------+-------------------+ ¦ 3 ¦Барятинский район ¦ 358,3¦ +---+-------------------------------+-------------------+ ¦ 4 ¦Боровский район ¦ 1033,1¦ +---+-------------------------------+-------------------+ ¦ 5 ¦г. Ермолино ¦ 0,1¦ +---+-------------------------------+-------------------+ ¦ 6 ¦г. Балабаново ¦ 48,2¦ +---+-------------------------------+-------------------+ ¦ 7 ¦Дзержинский район ¦ 3097,7¦ +---+-------------------------------+-------------------+ ¦ 8 ¦г. Кондрово ¦ 0,0¦ +---+-------------------------------+-------------------+ ¦ 9 ¦пос. Полотняный Завод ¦ 74,2¦ +---+-------------------------------+-------------------+ ¦10 ¦пос. Товарково ¦ 1088,7¦ +---+-------------------------------+-------------------+ ¦11 ¦Угорская Волость ¦ 184,9¦ +---+-------------------------------+-------------------+ ¦12 ¦Думиничский район ¦ 363,8¦ +---+-------------------------------+-------------------+ ¦13 ¦Жиздринский район ¦ 647,6¦ +---+-------------------------------+-------------------+ ¦14 ¦г. Жиздра ¦ 4,5¦ +---+-------------------------------+-------------------+ ¦15 ¦Жуковский район ¦ 859,1¦ +---+-------------------------------+-------------------+ ¦16 ¦г. Кременки ¦ 0,3¦ +---+-------------------------------+-------------------+ ¦17 ¦г. Белоусово ¦ 0,3¦ +---+-------------------------------+-------------------+ ¦18 ¦Износковский район ¦ 376,9¦ +---+-------------------------------+-------------------+ ¦19 ¦пос. Мятлево ¦ 59,9¦ +---+-------------------------------+-------------------+ ¦20 ¦Козельский район ¦ 1087,7¦ +---+-------------------------------+-------------------+ ¦21 ¦г. Сосенский ¦ 67,2¦ +---+-------------------------------+-------------------+ ¦22 ¦г. Козельск ¦ 144,8¦ +---+-------------------------------+-------------------+ ¦23 ¦Куйбышевский район ¦ 357,9¦ +---+-------------------------------+-------------------+ ¦24 ¦Малоярославецкий район ¦ 1132,3¦ +---+-------------------------------+-------------------+ ¦25 ¦г. Малоярославец ¦ 59,2¦ +---+-------------------------------+-------------------+ ¦26 ¦пос. Детчино ¦ 0,0¦ +---+-------------------------------+-------------------+ ¦27 ¦Медынский район ¦ 461,3¦ +---+-------------------------------+-------------------+ ¦28 ¦Мещовский район ¦ 324,6¦ +---+-------------------------------+-------------------+ ¦29 ¦Мосальский район ¦ 333,5¦ +---+-------------------------------+-------------------+ ¦30 ¦Перемышльский район ¦ 375,3¦ +---+-------------------------------+-------------------+ ¦31 ¦Спас-Деменский район ¦ 444,2¦ +---+-------------------------------+-------------------+ ¦32 ¦Сухиничский район ¦ 1115,6¦ +---+-------------------------------+-------------------+ ¦33 ¦Тарусский район ¦ 599,6¦ +---+-------------------------------+-------------------+ ¦34 ¦Ульяновский район ¦ 499,6¦ +---+-------------------------------+-------------------+ ¦35 ¦Ферзиковский район ¦ 296,3¦ +---+-------------------------------+-------------------+ ¦36 ¦п. Ферзиково ¦ 0,0¦ +---+-------------------------------+-------------------+ ¦37 ¦Октябрьский сельсовет ¦ 0,0¦ +---+-------------------------------+-------------------+ ¦38 ¦Бебелевский сельсовет ¦ 0,0¦ +---+-------------------------------+-------------------+ ¦39 ¦Хвастовичский район ¦ 395,2¦ +---+-------------------------------+-------------------+ ¦40 ¦пос. Еленский ¦ 0,6¦ +---+-------------------------------+-------------------+ ¦41 ¦Юхновский район ¦ 778,9¦ +---+-------------------------------+-------------------+ ¦42 ¦г. Киров и Кировский район ¦ 2244,8¦ +---+-------------------------------+-------------------+ ¦43 ¦г. Калуга ¦ 21704,4¦ +---+-------------------------------+-------------------+ ¦44 ¦г. Обнинск ¦ 2387,0¦ +---+-------------------------------+-------------------+ ¦45 ¦г. Людиново и Людиновский район¦ 1435,4¦ +---+-------------------------------+-------------------+ ¦ ¦ИТОГО ¦ 45206,0¦ +---+-------------------------------+-------------------+ ¦ ¦Областной ¦ 5819,7¦ +---+-------------------------------+-------------------+ ¦ ¦ВСЕГО ¦ 51025,7¦ L---+-------------------------------+-------------------- Расшифровка доходов областного бюджета по разделу II.3 "Прочие лицензионные и регистрационные сборы" за 2000 год тыс. руб. -----------------------------------------------------------T------¬ ¦Сбор за строительную деятельность ¦ 508,2¦ +----------------------------------------------------------+------+ ¦Сбор за архитектурную деятельность и чертежные работы ¦ 14,7¦ +----------------------------------------------------------+------+ ¦Сбор за оказание ритуальных услуг ¦ 2,2¦ +----------------------------------------------------------+------+ ¦Сбор за эксплуатацию инженерных инфраструктур городов и ¦ 11,1¦ ¦других населенных пунктов ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за риэлтерскую деятельность ¦ 24,4¦ +----------------------------------------------------------+------+ ¦Сбор за медицинскую и фармацевтическую деятельность ¦ 191 ¦ +----------------------------------------------------------+------+ ¦Сбор за ветеринарную деятельность ¦ 6,8¦ +----------------------------------------------------------+------+ ¦Сбор за эксплуатацию автозаправочных станций ¦ 20,7¦ +----------------------------------------------------------+------+ ¦Сбор за регистрацию общественных организаций и средств ¦ 4,1¦ ¦массовой информации ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за туристическую деятельность ¦ 3,5¦ +----------------------------------------------------------+------+ ¦Сбор за игорный бизнес ¦ 8,5¦ +----------------------------------------------------------+------+ ¦Сбор за торговлю транспортными средствами и номерными ¦ 52,9¦ ¦агрегатами ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за деятельность ломбардов ¦ 6,7¦ +----------------------------------------------------------+------+ ¦Сбор за деятельность, связанную с источником ионизирующих ¦ 3,9¦ ¦излучений ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за деятельность в сфере социального обслуживания ¦ 4,6¦ ¦населения ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за рассмотрение заявлений на право торговли ¦ 251,5¦ ¦ликероводочными изделиями ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за деятельность по проведению дезинфекционных, ¦ 2,8¦ ¦дезинсекционных и дератизационных работ ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за публичный показ кино - видеофильмов ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за оказание платных услуг в содействии занятости ¦ 1 ¦ ¦граждан негосударственными организациями ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за деятельность по заготовке, переработке и ¦ 10,3¦ ¦реализации лома цветных и черных металлов ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за деятельность в сфере образовательных услуг ¦ 8,8¦ +----------------------------------------------------------+------+ ¦Сбор за лицензирование перевозок пассажиров автомобильным ¦ 1,1¦ ¦транспортом ¦ ¦ +----------------------------------------------------------+------+ ¦Сбор за лицензирование в области экологии и охраны природы¦ 1,3¦ +----------------------------------------------------------+------+ ¦Сбор за полиграфическую деятельность ¦ 13,6¦ +----------------------------------------------------------+------+ ¦Лицензионный сбор за право производства, хранение, разлив ¦ 254,4¦ ¦и оптовой реализации алкогольной продукции ¦ ¦ +----------------------------------------------------------+------+ ¦Прочие ¦ 352,9¦ +----------------------------------------------------------+------+ ¦ИТОГО ¦1761 ¦ L----------------------------------------------------------+------- Расшифровка доходов областного бюджета по разделу VII "Доходы от имущества, находящегося в государственной собственности или от деятельности" за 2000 год тыс. руб. ---------------------------------------------------T----¬ ¦1. Дивиденды по акциям, принадлежащим государству ¦ 30¦ +--------------------------------------------------+----+ ¦2. Доход от сдачи в аренду имущества, находящегося¦1711¦ ¦в областной собственности ¦ ¦ +--------------------------------------------------+----+ ¦3. Арендная плата за земли городов и поселков ¦4594¦ +--------------------------------------------------+----+ ¦4. Проценты, полученные от предоставления ¦ 996¦ ¦бюджетных ссуд - всего ¦ ¦ +--------------------------------------------------+----+ ¦в том числе: ¦ ¦ +--------------------------------------------------+----+ ¦АОЗТ "Кривское" ¦ 34¦ +--------------------------------------------------+----+ ¦ПКДС "Борисово" ¦ 427¦ +--------------------------------------------------+----+ ¦Фонд стабилизации и развития АПК ¦ 516¦ +--------------------------------------------------+----+ ¦Фонд имущества Калужской области ¦ 6¦ +--------------------------------------------------+----+ ¦ООО "КУПП "Сигнал" ¦ 13¦ +--------------------------------------------------+----+ ¦5. Доходы от продажи государственных ¦ 132¦ ¦производственных и непроизводственных фондов, ¦ ¦ ¦транспортных средств, иного оборудования и ¦ ¦ ¦других материальных ценностей ¦ ¦ +--------------------------------------------------+----+ ¦ИТОГО ¦7463¦ L--------------------------------------------------+----- Расшифровка доходов областного бюджета по разделу VII.5 "Доходы от продажи государственных производственных и непроизводственных фондов, транспортных средств, иного оборудования и других материальных ценностей" за 2000 год тыс. руб. 1. От продажи военного имущества и недвижимости: 120 завод гидро- и теплоизоляции труб 2. От продажи автотранспорта 11 3. От продажи недвижимого имущества (некапитальное 1 пристроенное помещение к магазину по ул. Бутома, 4) Итого 132 Расшифровка доходов областного бюджета по разделу VIII "Доход от продажи земли и нематериальных активов" за 2000 год 1. От выкупа земли под приватизированным предприятием 206 ОАО "Людиновский агрегатный завод" 2. От продажи земли под объектами торговли и бытового 17 обслуживания, г. Калуги 3. Прочие 7 Итого: 230 Расшифровка доходов областного бюджета по разделу IX "Прочие неналоговые доходы" за 2000 год тыс. руб. -----------------------------------------------------T-----¬ ¦1. Штрафы ГИБДД ¦ 813¦ +----------------------------------------------------+-----+ ¦2. Сборы ГИБДД ¦12165¦ +----------------------------------------------------+-----+ ¦3. Штрафы ГНС ¦ 246¦ +----------------------------------------------------+-----+ ¦4. Санкции за нарушение порядка применения цен ¦ 9¦ +----------------------------------------------------+-----+ ¦5. Административные штрафы ¦ 188¦ +----------------------------------------------------+-----+ ¦6. За выдачу разрешений на привлечение иностранной ¦ 55¦ ¦рабочей силы ¦ ¦ +----------------------------------------------------+-----+ ¦7. Возврат средств фонда стабилизации и развития АПК¦ 9263¦ +----------------------------------------------------+-----+ ¦8. Прочие неналоговые доходы (отчисления на ¦ 2738¦ ¦содержание региональной энергетической комиссии, ¦ ¦ ¦возврат средств, полученных и неиспользованных в ¦ ¦ ¦прошлом году; по актам ревизий; прочие доходы) ¦ ¦ +----------------------------------------------------+-----+ ¦ИТОГО ¦25477¦ L----------------------------------------------------+------ ПОЯСНИТЕЛЬНАЯ ЗАПИСКА ПО РАСХОДАМ ЗА 2000 ГОД Исполнение консолидированного бюджета Калужской области за 2000 год представлено по форме, принятой к сведению при принятии Закона Калужской области от 8 декабря 1999 года № 39-ОЗ "Об областном бюджете Калужской области на 2000 год". Учитывая, что в течение года областной бюджет неоднократно уточнялся, и на основании уведомлений по взаимным расчетам департамента финансов и бюджета области и постановлений местных органов власти в бюджеты муниципальных образований также вносились соответствующие изменения, плановые показатели по областному бюджету и бюджетам муниципальных образований проставлены с учетом уточнения доходов и расходов, и исполнение консолидированного бюджета области анализируется к уточненным назначениям. В целях недопущения двойного учета средств, переданных и полученных по взаимным расчетам, расходы бюджетов муниципальных образований в исполнении консолидированного бюджета отражены без учета ассигнований, полученных из областного бюджета по взаимным расчетам. В 2000 году бюджету Калужской области из федерального бюджета по взаимным расчетам было передано 531,4 млн. рублей, из которых 523,9 млн. рублей или 98,6% составили расходы на содержание объектов жилого фонда и соцсферы, переданных в муниципальную собственность. Трансферт из федерального Фонда финансовой поддержки субъектов Российской Федерации получен в сумме 627,9 млн. рублей, в том числе по перерасчету за 1999 год - в сумме 70,5 млн. рублей. Кроме того, из федерального бюджета была получена субвенция на финансирование региональной программы "Наукограды. Г. Обнинск Калужской области" в сумме 15 млн. рублей. В 2000 году из федерального бюджета бюджету Калужской области на покрытие временных кассовых разрывов были предоставлены беспроцентные бюджетные ссуды в сумме 140 млн. рублей, в том числе 40 млн. рублей на погашение задолженности по заработной плате работникам бюджетной сферы, 30 млн. рублей - на частичное погашение задолженности за энергоресурсы, потребленные бюджетными организациями области, 10 млн. рублей - на проведение уборочных работ в сельском хозяйстве, 60 млн. рублей - на приобретение топлива и подготовки жилищно-коммунального хозяйства к зиме. По состоянию на 1 января 2001 года ссуды в сумме 132,5 млн. рублей зачтены в счет взаимных расчетов, причитающихся Калужской области из федерального бюджета на содержание объектов социальной сферы и жилищного фонда, переданных в ведение органов местного самоуправления, 7,5 млн. рублей в счет взаимных расчетов по ликвидации последствий стихийных бедствий. В целом расходы консолидированного бюджета области (с учетом целевых бюджетных фондов) исполнены в сумме 5170,9 млн. рублей или на 101,3% к годовому уточненному плану. Исполнение расходной части консолидированного бюджета области сложилось в основном в пределах уточненных плановых ассигнований. Свыше 100% сложились расходы по функционированию органов местного самоуправления (102,3%), расходам на связь (191,6%), средствам массовой информации (100,6%), прочим расходам (148,6%). Высокий процент исполнения по прочим расходам произошел за счет получения из федерального бюджета средств по взаимным расчетам на передачу объектов жилфонда и соцсферы, из которых 158,3 млн. рублей были направлены по областному бюджету. Расходы на социальную сферу составили 1825,6 млн. рублей или 99% от годового уточненного плана, что в 1,4 раза больше расходов 1999 года. Превышение доходов над расходами в сумме 19,4 млн. рублей объясняется резервированием доходов на счетах областного бюджета и бюджетов муниципальных образований для погашения задолженности по выплате заработной платы работникам бюджетных учреждений и государственных пособий гражданам, имеющим детей, обеспечения текущей выплаты заработной платы работникам бюджетных учреждений за декабрь 2000 года, сроки выплаты которых приходятся на 3-10 число следующего месяца, а также для осуществления мероприятий по работе бюджетных учреждений и жилищно-коммунального хозяйства области в осенне-зимний период. Отчет об исполнении расходной части областного бюджета Калужской области за 2000 год представлен по форме, утвержденной приложениями 1 и 2 к Закону Калужской области "Об областном бюджете Калужской области на 2000 год", то есть по ведомственной и функциональной классификациям. Особенностью исполнения областного бюджета в 2000 году является то, что впервые в областном бюджете консолидированы бюджеты территориального дорожного фонда, территориального экологического фонда, целевого областного бюджетного фонда восстановления и охраны водных объектов Калужской области, территориального фонда воспроизводства минерально-сырьевой базы Калужской области. При составлении отчета об исполнении областного бюджета за 2000 год в плановые назначения по областному бюджету внесены соответствующие изменения и дополнения, принятые законами Калужской области "О внесении изменений и дополнений в Закон Калужской области "Об областном бюджете Калужской области на 2000 год". В целом расходы областного бюджета за 2000 год с учетом целевых бюджетных фондов исполнены в сумме 2740,8 млн. рублей, что составляет 125,4% от годового уточненного плана. В целях сопоставления отчетных данных с плановыми показателями в разрезе департаментов области и мероприятий, осуществляемых за счет средств областного бюджета, кассовые расходы учтены вместе со средствами, переданными по взаимным расчетам бюджетам муниципальных образований. Общая сумма средств, перечисленных из областного бюджета бюджетам муниципальных образований по взаимным расчетам, составила 3786 тыс. рублей, из них: - 1464 тыс. рублей - на оплату коммунальных льгот многодетным матерям; - 613,0 тыс. рублей - на расходы, связанные с социальной защитой граждан, подвергшихся воздействию радиации вследствие катастрофы на Чернобыльской АЭС; - 672,0 тыс. рублей - средства, перечисленные на ликвидацию последствий чрезвычайных ситуаций; - 606,0 тыс. рублей - средства, перечисленные из резервного фонда Губернатора области; - 431,0 тыс. рублей - средства, перечисленные на жилищные субсидии. В соответствии со статьей 67 Закона Калужской области "Об областном бюджете Калужской области на 2000 год", в счет средств, переданных бюджетам муниципальных образований по взаимным расчетам, проведены зачеты в сумме 54,2 млн. рублей для погашения задолженности бюджетополучателей области за оказанные коммунальные услуги. Кроме того, из областного бюджета бюджетам муниципальных образований из средств, полученных из федерального бюджета по взаимным расчетам на передачу объектов жилого фонда и социальной сферы, по взаимным расчетам было передано 338,3 млн. рублей. Всего по взаимным расчетам бюджетам муниципальных образований передано в 2000 году 392,5 млн. рублей. Субвенция, полученная из федерального бюджета на финансирование региональной программы "Наукограды. Г. Обнинск Калужской области" в сумме 15 млн. рублей в полном объеме перечислена муниципальному образованию "Город Обнинск". Средства, утвержденные в Фонде финансовой поддержки муниципальных образований Калужской области в сумме 199,3 млн. рублей и уточненные до 219,5 млн. рублей, перечислены в сумме 215,5 млн. рублей или на 98,2% от уточненного объема. Единственное муниципальное образование, перед которым областной бюджет не выполнил свои обязательства - это МО "Мосальский район", получившее в прошлом году 288 млн. рублей собственных доходов при первоначально согласованном плане 7,9 млн. рублей. Из общей суммы трансфертов, перечисленной муниципальным образованиям, 186,2 млн. рублей или 86,4% от общего объема перечислены на погашение задолженности по заработной плате работникам бюджетной сферы. Средства Фонда субвенций бюджетам муниципальных образований Калужской области, утвержденные в сумме 13 млн. рублей и уточненные до 16,9 млн. рублей, перечислены муниципальным образованиям в полном объеме. В течение всего 2000 года Правительством области принимались все необходимые меры по погашению задолженности по заработной плате работникам бюджетной сферы области и обеспечению текущих выплат заработной платы, а также по оказанию дополнительной финансовой помощи бюджетам муниципальных образований. Все доходы, поступающие в бюджет области, в первоочередном порядке направлялись на погашение указанной задолженности. Всего в 2000 году на выплату заработной платы работникам бюджетной сферы (с начислениями) направлено 1054 млн. рублей. Кроме того, Правительством области была проведена большая работа с Минфином Российской Федерации по предоставлению области бюджетной ссуды на погашение задолженности по заработной плате и обеспечению текущих выплат заработной платы работникам бюджетной сферы в сумме 40 млн. рублей, которая в полном объеме распределена бюджетам муниципальных образований. Принятые меры позволили снизить кредиторскую задолженность по заработной плате в целом по бюджету области с 26,3 млн. рублей на 1 января 2000 года до 3,3 млн. рублей на 1 января 2001 года. Исполнение собственных доходов по муниципальным образованиям за 2000 год составило 2413,3 млн. рублей или 106,4% от годового уточненного плана. По сравнению с 1999 годом собственные доходы муниципальных образований возросли на 1038,8 млн. рублей или 1,8 раза. Наибольший процент исполнения по собственным доходам сложился в муниципальных образованиях "Поселок Товарково" (233,5%), "Город Сосенский" (167,3%), "Ульяновский район" (150,7%), "Поселок Еленский" (150,0%). Из 45 муниципальных образований 6 не обеспечили выполнение плана по собственным доходам - это муниципальные образования "Барятинский район" (94,2%), "Город Кондрово" (99,0%), "Угорская волость" (99,6%), "Перемышльский район" (98,5%), "Бебелевский сельский Совет" (49,1%) и "Город Калуга" (99,7%). Расходная часть бюджетов муниципальных образований исполнена в сумме 3073,8 млн. рублей или на 95,8% к уточненному годовому плану. По 12 муниципальным образованиям исполнение расходной части бюджетов сложилось свыше 100%. Низкий процент исполнения расходов сложился в муниципальных образованиях "Поселок Полотняный Завод" (46,7%) и "Октябрьский сельский Совет" (52,6%). Исполнение бюджетов муниципальных образований Калужской области за 2000 год прилагается. ИСПОЛНЕНИЕ БЮДЖЕТОВ МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ КАЛУЖСКОЙ ОБЛАСТИ ЗА 2000 ГОД (тыс. рублей) -----------------------T-------------------------------T----------T----------------------------T--------------------T--------------------T-----------T--------------------T--------------------¬ ¦ Наименование ¦ Собственные доходы ¦ Выделено ¦ Из них ¦ Всего доходов ¦ Итого расходов ¦Перечислено¦ Всего расходов ¦ Дефицит (-) ¦ ¦ муниципальных ¦ ¦ из ¦ ¦ ¦ ¦в областной¦ ¦ Профицит (+) ¦ ¦ образований +----------T---------T----------+областного+---------T---------T--------+----------T---------+----------T---------+ бюджет по +----------T---------+----------T---------+ ¦ ¦Уточненный¦Исполнено¦ % ¦ бюджета ¦Трансферт¦Субвенции¦ По ¦Уточненный¦Исполнено¦Уточненный¦Исполнено¦ взаимным ¦Уточненный¦Исполнено¦Уточненный¦Исполнено¦ ¦ ¦ план ¦ ¦исполнения¦ ¦ ¦ ¦взаимным¦ план ¦ ¦ план ¦ ¦ расчетам ¦ план ¦ ¦ план ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расчетам¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Бабынинский район ¦ 19082¦ 23565¦ 123,5¦ 13546 ¦ 8788¦ ¦ 4758¦ 32628¦ 37111¦ 30151¦ 37708¦ ¦ 30151¦ 37708¦ 2477¦ -597¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦пос. Воротынск ¦ 9421¦ 13562¦ 144,0¦ 3003 ¦ ¦ ¦ 3003¦ 12424¦ 16565¦ 19229¦ 17213¦ ¦ 19229¦ 17213¦ -6805¦ -648¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Барятинский район ¦ 3310¦ 3118¦ 94,2¦ 9310 ¦ 6330¦ ¦ 2980¦ 12620¦ 12428¦ 15574¦ 14886¦ ¦ 15574¦ 14886¦ -2954¦ -2458¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Боровский район ¦ 83433¦ 87589¦ 105,0¦ 19427 ¦ 8126¦ ¦ 11301¦ 102860¦ 107016¦ 103336¦ 105434¦ ¦ 103336¦ 105434¦ -476¦ 1582¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Ермолино ¦ 28232¦ 28395¦ 100,6¦ 7634 ¦ 2250¦ ¦ 5384¦ 35866¦ 36029¦ 34382¦ 36004¦ ¦ 34382¦ 36004¦ 1484¦ 25¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Балабаново ¦ 41206¦ 57075¦ 138,5¦ 2288 ¦ ¦ ¦ 2288¦ 43494¦ 59363¦ 44017¦ 57856¦ ¦ 44017¦ 57856¦ -523¦ 1507¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Дзержинский район ¦ 54739¦ 63815¦ 116,6¦ 13929 ¦ 8530¦ ¦ 5399¦ 68668¦ 77744¦ 84036¦ 83495¦ ¦ 84036¦ 83495¦ -15368¦ -5751¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Кондрово ¦ 21708¦ 21496¦ 99,0¦ 5998 ¦ ¦ ¦ 5998¦ 27706¦ 27494¦ 29051¦ 27788¦ ¦ 29051¦ 27788¦ -1345¦ -294¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦пос. Полотняный Завод ¦ 2545¦ 4250¦ 167,0¦ 3825 ¦ ¦ ¦ 3825¦ 6370¦ 8075¦ 17097¦ 7988¦ ¦ 17097¦ 7988¦ -10727¦ 87¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦пос. Товарково ¦ 6540¦ 15274¦ 233,5¦ 12553 ¦ 2100¦ ¦ 10453¦ 19093¦ 27827¦ 19183¦ 27466¦ ¦ 19183¦ 27466¦ -90¦ 361¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Угорская волость ¦ 2368¦ 2358¦ 99,6¦ 819 ¦ 500¦ ¦ 319¦ 3187¦ 3177¦ 3617¦ 3548¦ ¦ 3617¦ 3548¦ -430¦ -371¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Думиничский район ¦ 13203¦ 13210¦ 100,1¦ 24661 ¦ 10135¦ ¦ 14526¦ 37864¦ 37871¦ 37864¦ 38375¦ ¦ 37864¦ 38375¦ 0¦ -504¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Жиздринский район ¦ 4623¦ 4954¦ 107,2¦ 31395 ¦ 9056¦ 1000¦ 21339¦ 36018¦ 36349¦ 42116¦ 40190¦ ¦ 42116¦ 40190¦ -6098¦ -3841¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Жиздра ¦ 2357¦ 2600¦ 110,3¦ 1122 ¦ ¦ 1000¦ 122¦ 3479¦ 3722¦ 3357¦ 3573¦ ¦ 3357¦ 3573¦ 122¦ 149¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Жуковский район ¦ 29332¦ 38848¦ 132,4¦ 31463 ¦ 11531¦ ¦ 19932¦ 60795¦ 70311¦ 71560¦ 71947¦ ¦ 71560¦ 71947¦ -10765¦ -1636¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Кременки ¦ 2408¦ 4002¦ 166,2¦ 13884 ¦ 10719¦ ¦ 3165¦ 16292¦ 17886¦ 31119¦ 24412¦ ¦ 31119¦ 24412¦ -14827¦ -6526¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Белоусово ¦ 11053¦ 14407¦ 130,3¦ 837 ¦ 500¦ ¦ 337¦ 11890¦ 15244¦ 14568¦ 16071¦ ¦ 14568¦ 16071¦ -2678¦ -827¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Износковский район ¦ 2695¦ 2889¦ 107,2¦ 7243 ¦ 6115¦ ¦ 1128¦ 9938¦ 10132¦ 11756¦ 12184¦ ¦ 11756¦ 12184¦ -1818¦ -2052¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦пос. Мятлево ¦ 767¦ 798¦ 104,0¦ 1807 ¦ 955¦ ¦ 852¦ 2574¦ 2605¦ 3098¦ 3006¦ ¦ 3098¦ 3006¦ -524¦ -401¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Козельский район ¦ 10774¦ 13844¦ 128,5¦ 10426 ¦ 6672¦ ¦ 3754¦ 21200¦ 24270¦ 30941¦ 25973¦ ¦ 30941¦ 25973¦ -9741¦ -1703¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Сосенский ¦ 11439¦ 19132¦ 167,3¦ 10473 ¦ 3834¦ ¦ 6639¦ 21912¦ 29605¦ 32832¦ 30240¦ ¦ 32832¦ 30240¦ -10920¦ -635¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Козельск ¦ 8116¦ 9419¦ 116,1¦ 11997 ¦ 4029¦ ¦ 7968¦ 20113¦ 21416¦ 27084¦ 24518¦ ¦ 27084¦ 24518¦ -6971¦ -3102¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Куйбышевский район ¦ 4613¦ 4925¦ 106,8¦ 11014 ¦ 8693¦ ¦ 2321¦ 15627¦ 15939¦ 21912¦ 19005¦ ¦ 21912¦ 19005¦ -6285¦ -3066¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Малоярославецкий район¦ 56174¦ 64558¦ 114,9¦ 43507 ¦ ¦ 6814¦ 36693¦ 99681¦ 108065¦ 104948¦ 102618¦ ¦ 104948¦ 102618¦ -5267¦ 5447¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Малоярославец ¦ 86030¦ 90314¦ 105,0¦ 19356 ¦ ¦ 2061¦ 17295¦ 105386¦ 109670¦ 110386¦ 105282¦ ¦ 110386¦ 105282¦ -5000¦ 4388¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦пос. Детчино ¦ 15369¦ 20009¦ 130,2¦ 483 ¦ ¦ ¦ 483¦ 15852¦ 20492¦ 16171¦ 20364¦ ¦ 16171¦ 20364¦ -319¦ 128¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Медынский район ¦ 14851¦ 15935¦ 107,3¦ 9184 ¦ 6319¦ ¦ 2865¦ 24035¦ 25119¦ 27497¦ 28445¦ ¦ 27497¦ 28445¦ -3462¦ -3326¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Мещовский район ¦ 4947¦ 5206¦ 105,2¦ 18881 ¦ 8680¦ ¦ 10201¦ 23828¦ 24087¦ 31665¦ 26170¦ ¦ 31665¦ 26170¦ -7837¦ -2083¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Мосальский район ¦ 284017¦ 288022¦ 101,4¦ 845 ¦ 801¦ ¦ 44¦ 288871¦ 288867¦ 291027¦ 288517¦ ¦ 291027¦ 288517¦ -2156¦ 350¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Перемышльский район ¦ 7392¦ 7281¦ 98,5¦ 17191 ¦ 9836¦ ¦ 7355¦ 24583¦ 24472¦ 36347¦ 28167¦ ¦ 36347¦ 28167¦ -11764¦ -3695¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Спас-Деменский район ¦ 4600¦ 5444¦ 118,3¦ 12261 ¦ 7878¦ ¦ 4383¦ 16861¦ 17705¦ 23543¦ 21494¦ ¦ 23543¦ 21494¦ -6682¦ -3789¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Сухиничский район ¦ 19847¦ 22282¦ 112,3¦ 60992 ¦ 14246¦ ¦ 46746¦ 80839¦ 83274¦ 96622¦ 87314¦ ¦ 96622¦ 87314¦ -15783¦ -4040¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Тарусский район ¦ 10537¦ 12573¦ 119,3¦ 9254 ¦ 6884¦ ¦ 2370¦ 19791¦ 21827¦ 27388¦ 23689¦ ¦ 27388¦ 23689¦ -7597¦ -1862¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Ульяновский район ¦ 3600¦ 5426¦ 150,7¦ 10030 ¦ 7389¦ 1000¦ 1641¦ 13630¦ 15456¦ 22394¦ 17751¦ 16¦ 22410¦ 17767¦ -8780¦ -2311¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Ферзиковский район ¦ 6560¦ 10563¦ 161,0¦ 13727 ¦ 7730¦ ¦ 5997¦ 20287¦ 24290¦ 34689¦ 26383¦ ¦ 34689¦ 26383¦ -14402¦ -2093¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Октябрьский сельсовет ¦ 178¦ 206¦ 115,7¦ 362 ¦ 362¦ ¦ ¦ 540¦ 568¦ 810¦ 426¦ ¦ 810¦ 426¦ -270¦ 142¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦пос. Ферзиково ¦ 966¦ 1169¦ 121,0¦ 300 ¦ 300¦ ¦ ¦ 1266¦ 1469¦ 2140¦ 1669¦ ¦ 2140¦ 1669¦ -874¦ -200¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Бебелевский сельсовет ¦ 497¦ 244¦ 49,1¦ 236 ¦ 174¦ ¦ 62¦ 733¦ 480¦ 929¦ 752¦ ¦ 929¦ 752¦ -196¦ -272¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Хвастовичский район ¦ 4739¦ 7005¦ 147,8¦ 15539 ¦ 10174¦ 1500¦ 3865¦ 20278¦ 22544¦ 27200¦ 25086¦ ¦ 27200¦ 25086¦ -6922¦ -2542¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦пос. Еленский ¦ 330¦ 495¦ 150,0¦ 5697 ¦ 1102¦ 500¦ 4095¦ 6027¦ 6192¦ 6320¦ 6173¦ ¦ 6320¦ 6173¦ -293¦ 19¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦Юхновский район ¦ 11184¦ 12139¦ 108,5¦ 36454 ¦ 9679¦ ¦ 26775¦ 47638¦ 48593¦ 53701¦ 51405¦ ¦ 53701¦ 51405¦ -6063¦ -2812¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Калуга ¦ 904768¦ 902353¦ 99,7¦ 39910 ¦ ¦ ¦ 39910¦ 944678¦ 942263¦ 935931¦ 914167¦ ¦ 935931¦ 914167¦ 8747¦ 28096¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Киров и Кировский ¦ 62210¦ 67173¦ 108,0¦ 37347 ¦ 4950¦ ¦ 32397¦ 99557¦ 104520¦ 116449¦ 105870¦ ¦ 116449¦ 105870¦ -16892¦ -1350¦ ¦район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Обнинск ¦ 358111¦ 374554¦ 104,6¦ 15475 ¦ ¦ 15000¦ 475¦ 373586¦ 390029¦ 417435¦ 381801¦ ¦ 417435¦ 381801¦ -43849¦ 8228¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦г. Людиново и ¦ 37843¦ 50774¦ 134,2¦ 27946 ¦ 10132¦ 3000¦ 14814¦ 65789¦ 78720¦ 96649¦ 81333¦ ¦ 96649¦ 81333¦ -30860¦ -2613¦ ¦Людиновский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------+ ¦ИТОГО ¦ 2268714¦2413250 ¦ 106,4¦ 643631 ¦ 215499¦ 31875¦ 396257¦ 2916354¦3056881 ¦ 3208121¦3073756 ¦ 16 ¦ 3208137¦3073772 ¦ -291783¦ -16891¦ L----------------------+----------+---------+----------+----------+---------+---------+--------+----------+---------+----------+---------+-----------+----------+---------+----------+---------- Данные о перечислении трансферта по муниципальным образованиям в 2000 году -------------------------------T-----------------T-----------------¬ ¦ Наименование муниципальных ¦ Сумма ¦ В т.ч. для ¦ ¦ образований +----------T------+ выполнения ¦ ¦ ¦Уточненный¦ Факт ¦ госполномочий ¦ ¦ ¦ план ¦ +----------T------+ ¦ ¦ ¦ ¦Уточненный¦ Факт ¦ ¦ ¦ ¦ ¦ план ¦ ¦ +------------------------------+----------+------+----------+------+ ¦Бабынинский район ¦ 8788¦ 8788¦ 3496¦ 5638¦ +------------------------------+----------+------+----------+------+ ¦Барятинский район ¦ 6330¦ 6330¦ 2134¦ 5775¦ +------------------------------+----------+------+----------+------+ ¦Боровский район ¦ 8126¦ 8126¦ 1030¦ 4750¦ +------------------------------+----------+------+----------+------+ ¦г. Ермолино ¦ 2250¦ 2250¦ ¦ ¦ +------------------------------+----------+------+----------+------+ ¦Дзержинский район ¦ 8530¦ 8530¦ 2702¦ 7877¦ +------------------------------+----------+------+----------+------+ ¦пос. Товарково ¦ 2100¦ 2100¦ ¦ ¦ +------------------------------+----------+------+----------+------+ ¦Угорская Волость ¦ 500¦ 500¦ ¦ ¦ +------------------------------+----------+------+----------+------+ ¦Думиничский район ¦ 10135¦ 10135¦ 3897¦ 8363¦ +------------------------------+----------+------+----------+------+ ¦Жиздринский район ¦ 9056¦ 9056¦ 4790¦ 4796¦ +------------------------------+----------+------+----------+------+ ¦Жуковский район ¦ 11531¦ 11531¦ 3111¦ 6160¦ +------------------------------+----------+------+----------+------+ ¦г. Кременки ¦ 10719¦ 10719¦ 3812¦ 6569¦ +------------------------------+----------+------+----------+------+ ¦г. Белоусово ¦ 500¦ 500¦ ¦ 450¦ +------------------------------+----------+------+----------+------+ ¦Износковский район ¦ 6115¦ 6115¦ 1792¦ 4391¦ +------------------------------+----------+------+----------+------+ ¦пос. Мятлево ¦ 955¦ 955¦ 574¦ 780¦ +------------------------------+----------+------+----------+------+ ¦Козельский район ¦ 6672¦ 6672¦ 1729¦ 5157¦ +------------------------------+----------+------+----------+------+ ¦г. Сосенский ¦ 3834¦ 3834¦ 672¦ 1700¦ +------------------------------+----------+------+----------+------+ ¦г. Козельск ¦ 4029¦ 4029¦ 2601¦ 2601¦ +------------------------------+----------+------+----------+------+ ¦Куйбышевский район ¦ 8693¦ 8693¦ 3354¦ 4688¦ +------------------------------+----------+------+----------+------+ ¦Медынский район ¦ 6319¦ 6319¦ 2242¦ 3513¦ +------------------------------+----------+------+----------+------+ ¦Мещовский район ¦ 8680¦ 8680¦ 3107¦ 4079¦ +------------------------------+----------+------+----------+------+ ¦Мосальский район ¦ 4810¦ 801¦ 939¦ 801¦ +------------------------------+----------+------+----------+------+ ¦Перемышльский район ¦ 9836¦ 9836¦ 5167¦ 5033¦ +------------------------------+----------+------+----------+------+ ¦Спас-Деменский район ¦ 7878¦ 7878¦ 3449¦ 3780¦ +------------------------------+----------+------+----------+------+ ¦Сухиничский район ¦ 14246¦ 14246¦ 6734¦ 7527¦ +------------------------------+----------+------+----------+------+ ¦г. Таруса и Тарусский район ¦ 6884¦ 6884¦ 3139¦ 3148¦ +------------------------------+----------+------+----------+------+ ¦Ульяновский район ¦ 7389¦ 7389¦ 2427¦ 3419¦ +------------------------------+----------+------+----------+------+ ¦Ферзиковский район ¦ 7730¦ 7730¦ 5366¦ 3591¦ +------------------------------+----------+------+----------+------+ ¦пос. Ферзиково ¦ 300¦ 300¦ ¦ ¦ +------------------------------+----------+------+----------+------+ ¦Октябрьский сельсовет ¦ 362¦ 362¦ ¦ ¦ +------------------------------+----------+------+----------+------+ ¦Бебелевский сельсовет ¦ 174¦ 174¦ ¦ ¦ +------------------------------+----------+------+----------+------+ ¦Хвастовичский район ¦ 10174¦ 10174¦ 4363¦ 8174¦ +------------------------------+----------+------+----------+------+ ¦пос. Еленский ¦ 1102¦ 1102¦ 755¦ 1047¦ +------------------------------+----------+------+----------+------+ ¦Юхновский район ¦ 9679¦ 9679¦ 4216¦ 7903¦ +------------------------------+----------+------+----------+------+ ¦г. Киров и Кировский район ¦ 4950¦ 4950¦ 3579¦ 3017¦ +------------------------------+----------+------+----------+------+ ¦г. Людиново и Людиновский ¦ 10132¦ 10132¦ 5216¦ 6918¦ ¦район ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+------+----------+------+ ¦ИТОГО ¦ 219508¦215499¦ 86393¦131645¦ L------------------------------+----------+------+----------+------- Данные о перечислении трансфертов из фонда финансовой поддержки муниципальным образованиям в 2000 году Диаграмму см. первоисточник Данные о перечислении субвенции муниципальным образованиям за 2000 год ------------------------T-----------T-----------T------------¬ ¦ Наименование ¦Уточненный ¦Перечислено¦ % ¦ ¦ муниципальных ¦ объем ¦за 2000 год¦перечисления¦ ¦ образований ¦ субвенции ¦ ¦ ¦ ¦ ¦на 2000 год¦ ¦ ¦ +-----------------------+-----------+-----------+------------+ ¦Жиздринский район ¦ 1000¦ 1000¦ 100,0¦ +-----------------------+-----------+-----------+------------+ ¦г. Жиздра ¦ 1000¦ 1000¦ 100,0¦ +-----------------------+-----------+-----------+------------+ ¦Малоярославецкий район ¦ 6814¦ 6814¦ 100,0¦ +-----------------------+-----------+-----------+------------+ ¦г. Малоярославец ¦ 2061¦ 2061¦ 100,0¦ +-----------------------+-----------+-----------+------------+ ¦Ульяновский район ¦ 1000¦ 1000¦ 100,0¦ +-----------------------+-----------+-----------+------------+ ¦Хвастовичский район ¦ 1500¦ 1500¦ 100,0¦ +-----------------------+-----------+-----------+------------+ ¦пос. Еленский ¦ 500¦ 500¦ 100,0¦ +-----------------------+-----------+-----------+------------+ ¦г. Людиново и ¦ 3000¦ 3000¦ 100,0¦ ¦Людиновский район ¦ ¦ ¦ ¦ +-----------------------+-----------+-----------+------------+ ¦ИТОГО ¦ 16875¦ 16875¦ 100,0¦ L-----------------------+-----------+-----------+------------- Бюджетные ссуды и кредиты В 2000 году из областного бюджета муниципальным образованиям, учреждениям и организациям различных форм собственности были выданы ссуды и кредиты на сумму 55,7 млн. рублей. Из них: - 39,5 млн. рублей или 70,9% было выделено муниципальным образованиям на погашение и выплату заработной платы работникам бюджетной сферы, погашение задолженности по оплате труда с начислениями медицинского персонала, работающего в системе обязательного медицинского страхования, выплату отпускных работникам образования; - 13,1 млн. рублей или 23,5% - на обеспечение муниципальных образований и школ муниципальных образований углем и другими видами топлива к отопительному сезону 2000-2001 года, расчеты за энергоресурсы; - 0,6 млн. рублей - муниципальным образованиям на погашение задолженности по денежной компенсации взамен продовольственного пайка; - 0,3 млн. рублей - муниципальным образованиям на погашение задолженности по выплате денежной компенсации на обеспечение работников образовательных учреждений книгоиздательской продукцией и периодическими изданиями; - 2,2 млн. рублей - учреждениям и общественным организациям, в том числе: Редакции газеты "Весть" - 630 тыс. рублей на приобретение бумаги; ООО "Калужское УПП "Сигнал ВОС" - 400 тыс. рублей на расширение объемов производства и обеспечение занятости инвалидов; ООО "Издательство "Золотая аллея" - 230 тыс. рублей на издание литературных произведений к 55-й годовщине Победы в Великой Отечественной войне; ООО "Боровское УПП ВОС" - 200 тыс. рублей на обеспечение стабильной работы и развитие производства; Калужскому региональному отделению ОООИ "Чернобыль" России - 150 тыс. рублей на проведение ремонтно-реставрационных работ и ряду других. Из общей суммы выданных ссуд, в 2000 году возвращено в областной бюджет 6,9 млн. рублей. ООО "Издательство "Золотая аллея" кредит возвращен в сумме 93 тыс. рублей, срок возврата остатка ссуды в сумме 137 тыс. рублей, в связи со сложным финансовым положением и обеспечением стабильной работы, продлен постановлением Губернатора области от 5 января 2001 года № 3 до 1 апреля 2001 года. Редакцией газеты "Весть" кредит возвращен в сумме 40,0 тыс. рублей, срок возврата ссуды в сумме 590,0 тыс. рублей продлен постановлением Губернатора области от 17 января 2001 г. № 24 до 1 апреля 2001 года. В связи со сложным финансовым положением в муниципальных образованиях области срок возврата ссуд, выданных из областного бюджета бюджетам муниципальных образований в 1999 и 2000 годах, продлен распоряжением Губернатора области от 5 января 2001 года № 3-р до 1 июля 2001 года. Ссуда, выданная Калужскому региональному отделению ОООИ "Чернобыль" России в сумме 150,0 тыс. рублей, возвращена в областной бюджет 15 января 2001 года. Информация по бюджетным ссудам по состоянию на 1 января 2001 года прилагается. Информация по бюджетным ссудам, выданным (возвращенным) из (в) областного (ой) бюджета (т) по состоянию на 1 января 2001 года ----T----------------------T---------------------------------T---------T------------------------T---------------------------------T------------------------------------------------------------¬ ¦ № ¦ Основание для выдачи ¦ Цель ссуды, предмет договора ¦Кредитор ¦ Заемщик ссуды ¦ По постановлению (распоряжению) ¦ Фактически: ¦ ¦п/п¦ссуды (постановление, ¦ ¦ ¦ (организация, район и ¦ администрации области ¦ ¦ ¦ ¦распоряжение, договор)¦ ¦ ¦ т.д.) ¦ установлены: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------T----------T----------+-----------------------------T------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦сумма ссуды¦% за ссуду¦ срок ¦ Перечислено ¦ Возврат ссуды ¦ ¦ ¦ ¦ ¦ ¦ ¦(тыс. руб.)¦ ¦ возврата ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------T--------+---------T---------T----------+ ¦1. ¦Постановление № 73 от ¦Издание литературных произведений¦Областной¦ООО "Издательство ¦ 230¦ ¦01.04.2001¦№ 687 от 16.02.2000 ¦ 230¦ 93¦ ¦17.05.2000¦ ¦ ¦09.02.2000 ¦к 55-й годовщине Победы в Великой¦бюджет ¦"Золотая аллея" (кредит)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Отечественной войне ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 230¦ ¦ ¦ ¦ 230¦ 93¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦2. ¦Постановление № 38 от ¦Обеспечение стабильности работы ¦Областной¦ООО "Боровское УПП ВОС" ¦ 200¦ ¦01.06.2000¦№ 423 от 29.01.2000 ¦ 200¦ 200¦ ¦08.06.2000¦ ¦ ¦26.01.2000 ¦и развития производства ¦бюджет ¦(кредит) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ ¦ ¦ ¦ 200¦ 200¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦3. ¦Постановление № 119 от¦Проведение ¦Областной¦Калужское региональное ¦ 150¦ ¦25.12.2000¦№ 6748 от 20.10.2000¦ 150¦ ¦ ¦ ¦ ¦ ¦29.02.2000 ¦ремонтно-реставрационных работ ¦бюджет ¦отделение ОООИ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Чернобыль" России ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦4. ¦Постановление № 180 от¦Обеспечение стабильной работы и ¦Областной¦ГП "Полиграфремснаб" ¦ 100¦ ¦01.12.2000¦№ 1531 от 14.04.2000¦ 100¦ 100¦ ¦23.11.2000¦ ¦ ¦06.04.2000 ¦развития производства ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦5. ¦Постановление № 268 от¦Расширение объемов производства и¦Областной¦ООО "Калужское УПП ¦ 400¦ ¦15.12.2000¦№ 3080 от 02.06.2000¦ 400¦ 400¦ ¦08.06.2000¦ ¦ ¦12.05.2000 ¦обеспечение занятости инвалидов ¦бюджет ¦"Сигнал ВОС" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ ¦ ¦ ¦ 400¦ 400¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦6. ¦Постановление № 128-р ¦Выплата отпускных работникам ¦Областной¦МО "Г. Кондрово" ¦ 85¦ ¦01.07.2001¦№ 3153 от 05.06.2000¦ 85¦ ¦ ¦ ¦ ¦ ¦от 02.06.2000 ¦образования ¦бюджет ¦МО "Малоярославецкий ¦ 680¦ ¦ ¦№ 3133 от 05.06.2000¦ 680¦ 379¦ ¦август ¦ ¦ ¦ ¦ ¦ ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Малоярославец" ¦ 400¦ ¦ ¦№ 3154 от 05.06.2000¦ 400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Пос. Ферзиково" ¦ 10¦ ¦ ¦№ 3137 от 05.06.2000¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Бебелевский ¦ 13¦ ¦ ¦№ 3762 от 22.06.2000¦ 13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельсовет" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Калуга" ¦ 5500¦ ¦ ¦№ 3135 от 05.06.2000¦ 5500¦ 5500¦ ¦30.06.2000¦ ¦ ¦ ¦ ¦ ¦МО "Г. Обнинск" ¦ 1800¦ ¦ ¦№ 3134 от 05.06.2000¦ 1800¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 8488¦ ¦ ¦ ¦ 8488¦ 5879¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦7. ¦Постановление № 331 от¦Обеспечение условий по ¦Областной¦Фонд имущества Калужской¦ 150¦ ¦25.12.2000¦№ 3903 от 28.06.2000¦ 150¦ 150¦ ¦22.12.2000¦ ¦ ¦14.06.2000 ¦организации новых видов ¦бюджет ¦области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦деятельности по привлечению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиций и реструктуризации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦задолженности предприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦ 150¦ 150¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦8. ¦Распоряжение № 104-р ¦Погашение задолженности по ¦Областной¦МО "Угорская Волость" ¦ 295¦ ¦01.07.2001¦№ 2560 от 17.05.2000¦ 295¦ ¦ ¦ ¦ ¦ ¦от 12.05.2000 ¦платежам в ФОМС и задолженности ¦бюджет ¦МО "Колыхмановский ¦ 12¦ ¦ ¦№ 2935 от 25.05.2000¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦по заработной плате ¦ ¦сельсовет" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 307¦ ¦ ¦ ¦ 307¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦9. ¦Постановление № 301 от¦Приобретение жилья председателю ¦Областной¦МО "Жуковский район" ¦ 395¦ ¦01.07.2001¦№ 3763 от 22.06.2000¦ 395¦ ¦ ¦ ¦ ¦ ¦31.05.2000 ¦райсуда И.Г.Гурину ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 395¦ ¦ ¦ ¦ 395¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦10.¦Распоряжение № 133-р ¦Погашение временного кассового ¦Областной¦МО "Г. Кременки" ¦ 1000¦ ¦01.07.2001¦№ 3700 от 16.06.2000¦ 1000¦ ¦ ¦ ¦ ¦ ¦от 16.06.2000 ¦разрыва ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ ¦ ¦ ¦ 1000¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦11.¦Распоряжение № 225-р ¦Расчеты за энергоресурсы ¦Областной¦МО "Г. Кременки" ¦ 2000¦ ¦01.07.2001¦№ 6304 от 28.09.2000¦ 2000¦ ¦ ¦ ¦ ¦ ¦от 28.09.2000 ¦ ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ ¦ ¦ ¦ 2000¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦12.¦Распоряжение № 229-р ¦Обеспечение школ муниципальных ¦Областной¦МО "Барятинский район" ¦ 250¦ ¦01.07.2001¦№ 6490 от 09.10.2000¦ 250¦ ¦ ¦ ¦ ¦ ¦от 29.09.2000 ¦образований углем и другими ¦бюджет ¦МО "Куйбышевский район" ¦ 550¦ ¦ ¦№ 6505 от 10.10.2000¦ 550¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива к отопительному ¦ ¦МО "Спас-Деменский ¦ 250¦ ¦ ¦№ 6613 от 13.10.2000¦ 250¦ ¦ ¦ ¦ ¦ ¦ ¦сезону 2000-2001 года. ¦ ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Ульяновский район" ¦ 200¦ ¦ ¦№ 6489 от 09.10.2000¦ 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Хвастовичский район"¦ 550¦ ¦ ¦№ 6492 от 09.10.2000¦ 550¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Жуковский район" ¦ 200¦ ¦ ¦№ 6488 от 09.10.2000¦ 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Медынский район" ¦ 250¦ ¦ ¦№ 6491 от 09.10.2000¦ 250¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 2250¦ ¦ ¦ ¦ 2250¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦13.¦Распоряжение № 246-р ¦Обеспечение школ муниципальных ¦Областной¦МО "Дзержинский район" ¦ 500¦ ¦01.07.2001¦№ 6565 от 12.10.2000¦ 500¦ ¦ ¦ ¦ ¦ ¦от 11.10.2000 ¦образований углем и другими ¦бюджет ¦МО "Пос. Мятлево" ¦ 85¦ ¦ ¦№ 6723 от 18.10.2000¦ 85¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива к отопительному ¦ ¦МО "Износковский район" ¦ 300¦ ¦ ¦№ 6558 от 12.10.2000¦ 300¦ ¦ ¦ ¦ ¦ ¦ ¦сезону 2000-2001 года. ¦ ¦МО "Г. Козельск" ¦ 400¦ ¦ ¦№ 6545 от 12.10.2000¦ 400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Перемышльский район"¦ 200¦ ¦ ¦№ 6557 от 12.10.2000¦ 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Ферзиковский район" ¦ 250¦ ¦ ¦№ 6690 от 17.10.2000¦ 250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Сухиничский район" ¦ 550¦ ¦ ¦№ 6566 от 12.10.2000¦ 550¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 2285¦ ¦ ¦ ¦ 2285¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦14.¦Распоряжение № 249-р ¦Покрытие временного кассового ¦Областной¦МО "Барятинский район" ¦ 359¦ ¦01.07.2001¦№ 6698 от 17.10.2000¦ 359¦ ¦ ¦ ¦ ¦ ¦от 17.10.2000 ¦разрыва, образовавшегося в ¦бюджет ¦МО "Дзержинский район" ¦ 378¦ ¦ ¦№ 6697 от 17.10.2000¦ 378¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетах муниципальных ¦ ¦МО "Г. Белоусово" ¦ 316¦ ¦ ¦№ 6700 от 17.10.2000¦ 316¦ ¦ ¦ ¦ ¦ ¦ ¦образований, погашение ¦ ¦МО "Г. Козельск" ¦ 914¦ ¦ ¦№ 6695 от 17.10.2000¦ 914¦ ¦ ¦ ¦ ¦ ¦ ¦задолженности по заработной плате¦ ¦МО "Куйбышевский район" ¦ 320¦ ¦ ¦№ 6706 от 17.10.2000¦ 320¦ ¦ ¦ ¦ ¦ ¦ ¦работникам бюджетной сферы ¦ ¦МО "Медынский район" ¦ 731¦ ¦ ¦№ 6702 от 17.10.2000¦ 731¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Мещовский район" ¦ 426¦ ¦ ¦№ 6696 от 17.10.2000¦ 426¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Спас-Деменский ¦ 351¦ ¦ ¦№ 6705 от 17.10.2000¦ 351¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Сухиничский район" ¦ 1346¦ ¦ ¦№ 6703 от 17.10.2000¦ 1346¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Ульяновский район" ¦ 210¦ ¦ ¦№ 6694 от 17.10.2000¦ 210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Пос. Ферзиково" ¦ 75¦ ¦ ¦№ 6708 от 17.10.2000¦ 75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Бебелевский ¦ 79¦ ¦ ¦№ 6707 от 17.10.2000¦ 79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельсовет" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Хвастовичский район"¦ 247¦ ¦ ¦№ 6704 от 17.10.2000¦ 247¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Юхновский район" ¦ 1123¦ ¦ ¦№ 6699 от 17.10.2000¦ 1123¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Киров и Кировский¦ 453¦ ¦ ¦№ 6701 от 17.10.2000¦ 453¦ 25¦ ¦31.10.2000¦ ¦ ¦ ¦ ¦ ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 7328¦ ¦ ¦ ¦ 7328¦ 25¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦15.¦Распоряжение № 258-р ¦Обеспечение муниципальных ¦Областной¦МО "Думиничский район" ¦ 550¦ ¦01.07.2001¦№ 6764 от 23.10.2000¦ 550¦ ¦ ¦ ¦ ¦ ¦от 20.10.2000 ¦образований углем и другими ¦бюджет ¦МО "Пос. Воротынск" ¦ 250¦ ¦ ¦№ 6768 от 23.10.2000¦ 250¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ ¦ ¦ ¦ 800¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦16.¦Распоряжение № 264-р ¦Обеспечение муниципальных ¦Областной¦МО "Г. Киров и Кировский¦ 450¦ ¦01.07.2001¦№ 6837 от 26.10.2000¦ 450¦ ¦ ¦ ¦ ¦ ¦от 24.10.2000 ¦образований углем и другими ¦бюджет ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦МО "Мещовский район" ¦ 200¦ ¦ ¦№ 6815 от 25.10.2000¦ 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Тарусский район" ¦ 150¦ ¦ ¦№ 6816 от 25.10.2000¦ 150¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ ¦ ¦ ¦ 800¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦17.¦Распоряжение № 268-р ¦Обеспечение муниципальных ¦Областной¦МО "Жиздринский район" ¦ 400¦ ¦01.07.2001¦№ 6990 от 30.10.2000¦ 400¦ ¦ ¦ ¦ ¦ ¦от 30.10.2000 ¦образований углем и другими ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ ¦ ¦ ¦ 400¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦18.¦Распоряжение № 278-р ¦Погашение задолженности по ¦Областной¦МО "Спас-Деменский ¦ 272¦ ¦01.07.2001¦№ 7140 от 04.11.2000¦ 272¦ ¦ ¦ ¦ ¦ ¦от 04.11.2000 ¦денежной компенсации взамен ¦бюджет ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продовольственного пайка ¦ ¦МО "Юхновский район" ¦ 188¦ ¦ ¦№ 7139 от 04.11.2000¦ 188¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Куйбышевский район" ¦ 103¦ ¦ ¦№ 7141 от 04.11.2000¦ 103¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 563¦ ¦ ¦ ¦ 563¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦19.¦Распоряжение № 282-р ¦Обеспечение муниципальных ¦Областной¦МО "Барятинский район" ¦ 150¦ ¦01.07.2001¦№ 7328 от 13.11.2000¦ 150¦ ¦ ¦ ¦ ¦ ¦от 09.11.2000 ¦образований углем и другими ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦20.¦Распоряжение № 283-р ¦Выплата заработной платы ¦Областной¦МО "Г. Киров и Кировский¦ 296¦ ¦01.07.2001¦№ 7213 от 08.11.2000¦ 296¦ ¦ ¦ ¦ ¦ ¦от 10.11.2000 ¦работникам бюджетной сферы, ¦бюджет ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦погашение задолженности по ¦ ¦МО "Пос. Мятлево" ¦ 65¦ ¦ ¦№ 7221 от 08.11.2000¦ 65¦ ¦ ¦ ¦ ¦ ¦ ¦выплате денежной компенсации на ¦ ¦МО "Хвастовичский район"¦ 334¦ ¦ ¦№ 7218 от 08.11.2000¦ 334¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение работников ¦ ¦МО "Перемышльский район"¦ 224¦ ¦ ¦№ 7207 от 08.11.2000¦ 224¦ ¦ ¦ ¦ ¦ ¦ ¦образовательных учреждений ¦ ¦МО "Спас-Деменский ¦ 236¦ ¦ ¦№ 7219 от 08.11.2000¦ 236¦ ¦ ¦ ¦ ¦ ¦ ¦книгоиздательской продукцией и ¦ ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦периодическими изданиями, ¦ ¦МО "Юхновский район" ¦ 189¦ ¦ ¦№ 7212 от 08.11.2000¦ 189¦ ¦ ¦ ¦ ¦ ¦ ¦погашение задолженности по оплате¦ ¦МО "Бебелевский ¦ 28¦ ¦ ¦№ 7223 от 08.11.2000¦ 28¦ ¦ ¦ ¦ ¦ ¦ ¦труда с начислениями медицинского¦ ¦сельсовет" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦персонала, работающего в системе ¦ ¦МО "Сухиничский район" ¦ 426¦ ¦ ¦№ 7215 от 08.11.2000¦ 426¦ ¦ ¦ ¦ ¦ ¦ ¦обязательного медицинского ¦ ¦МО "Тарусский район" ¦ 214¦ ¦ ¦№ 7209 от 08.11.2000¦ 214¦ ¦ ¦ ¦ ¦ ¦ ¦страхования ¦ ¦МО "Барятинский район" ¦ 200¦ ¦ ¦№ 7211 от 08.11.2000¦ 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Жиздринский район" ¦ 135¦ ¦ ¦№ 7217 от 08.11.2000¦ 135¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Дзержинский район" ¦ 350¦ ¦ ¦№ 7205 от 08.11.2000¦ 350¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Пос. Ферзиково" ¦ 22¦ ¦ ¦№ 7224 от 08.11.2000¦ 22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Сосенский" ¦ 213¦ ¦ ¦№ 7208 от 08.11.2000¦ 213¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Козельск" ¦ 238¦ ¦ ¦№ 7202 от 08.11.2000¦ 238¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Куйбышевский район" ¦ 254¦ ¦ ¦№ 7222 от 08.11.2000¦ 254¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Медынский район" ¦ 368¦ ¦ ¦№ 7214 от 08.11.2000¦ 368¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Мещовский район" ¦ 205¦ ¦ ¦№ 7204 от 08.11.2000¦ 205¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Хвастовичский район"¦ 46¦ ¦ ¦№ 7218 от 08.11.2000¦ 46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Перемышльский район"¦ 105¦ ¦ ¦№ 7207 от 08.11.2000¦ 105¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Юхновский район" ¦ 140¦ ¦ ¦№ 7212 от 08.11.2000¦ 140¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Бебелевский ¦ 6¦ ¦ ¦№ 7223 от 08.11.2000¦ 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельсовет" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Медынский район" ¦ 79¦ ¦ ¦ ¦ 79¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 4373¦ ¦ ¦ ¦ 4373¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦21.¦Распоряжение № 294-р ¦Обеспечение муниципальных ¦Областной¦МО "Бебелевский ¦ 50¦ ¦01.07.2001¦№ 7641 от 30.11.2000¦ 50¦ ¦ ¦ ¦ ¦ ¦от 22.11.2000 ¦образований углем и другими ¦бюджет ¦сельсовет" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦22.¦Распоряжение № 315-р ¦Погашение задолженности по ¦Областной¦МО "Барятинский район" ¦ 150¦ ¦01.07.2001¦№ 7648 от 30.11.2000¦ 150¦ ¦ ¦ ¦ ¦ ¦от 30.11.2000 ¦заработной плате работникам ¦бюджет ¦МО "Жиздринский район" ¦ 290¦ ¦ ¦№ 7652 от 30.11.2000¦ 290¦ ¦ ¦ ¦ ¦ ¦ ¦образования и здравоохранения ¦ ¦МО "Износковский район" ¦ 100¦ ¦ ¦№ 7650 от 30.11.2000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦за октябрь ¦ ¦МО "Г. Сосенский" ¦ 100¦ ¦ ¦№ 7647 от 30.11.2000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Мещовский район" ¦ 230¦ ¦ ¦№ 7645 от 30.11.2000¦ 230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Перемышльский район"¦ 275¦ ¦ ¦№ 7646 от 30.11.2000¦ 275¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Спас-Деменский ¦ 200¦ ¦ ¦№ 7654 от 30.11.2000¦ 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Ферзиковский район" ¦ 180¦ ¦ ¦№ 7651 от 30.11.2000¦ 180¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Хвастовичский район"¦ 220¦ ¦ ¦№ 7653 от 30.11.2000¦ 220¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Юхновский район" ¦ 255¦ ¦ ¦№ 7649 от 30.11.2000¦ 255¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ ¦ ¦ ¦ 2000¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦23.¦Распоряжение № 319-р ¦Обеспечение муниципальных ¦Областной¦МО "Износковский район" ¦ 500¦ ¦01.07.2001¦№ 7643 от 30.11.2000¦ 500¦ ¦ ¦ ¦ ¦ ¦от 30.11.2000 ¦образований углем и другими ¦бюджет ¦МО "Ферзиковский район" ¦ 500¦ ¦ ¦№ 7644 от 30.11.2000¦ 500¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ ¦ ¦ ¦ 1000¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦24.¦Распоряжение № 321-р ¦Погашение задолженности по ¦Областной¦МО "Куйбышевский район" ¦ 150¦ ¦01.07.2001¦№ 7783 от 06.12.2000¦ 150¦ ¦ ¦ ¦ ¦ ¦от 04.11.2000 ¦заработной плате работникам ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетной сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦25.¦Распоряжение № 331-р ¦Обеспечение муниципальных ¦Областной¦МО "Медынский район" ¦ 650¦ ¦01.07.2001¦№ 7837 от 08.12.2000¦ 650¦ ¦ ¦ ¦ ¦ ¦от 08.12.2000 ¦образований углем и другими ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 650¦ ¦ ¦ ¦ 650¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦26.¦Распоряжение № 334-р ¦Обеспечение муниципальных ¦Областной¦МО "Дзержинский район" ¦ 200¦ ¦01.07.2001¦№ 8067 от 15.12.2000¦ 200¦ ¦ ¦ ¦ ¦ ¦от 09.12.2000 ¦образований углем и другими ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ ¦ ¦ ¦ 200¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦27.¦Распоряжение № 360-р ¦Обеспечение бумагой ¦Областной¦Редакция газеты "Весть" ¦ 630¦ ¦01.04.2001¦№ 8083 от 18.12.2000¦ 630¦ 40¦ ¦28.12.2000¦ ¦ ¦от 21.12.2000 ¦ ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 630¦ ¦ ¦ ¦ 630¦ 40¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦28.¦Распоряжение № 355-р ¦Погашение задолженности по ¦Областной¦МО "Барятинский район" ¦ 290¦ ¦01.07.2001¦№ 8236 от 21.12.2000¦ 290¦ ¦ ¦ ¦ ¦ ¦от 21.12.2000 ¦заработной плате работникам ¦бюджет ¦МО "Жиздринский район" ¦ 440¦ ¦ ¦№ 8239 от 21.12.2000¦ 440¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетной сферы ¦ ¦МО "Г. Козельск" ¦ 87¦ ¦ ¦№ 8232 от 21.12.2000¦ 87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Куйбышевский район" ¦ 300¦ ¦ ¦№ 8242 от 21.12.2000¦ 300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Мещовский район" ¦ 476¦ ¦ ¦№ 8233 от 21.12.2000¦ 476¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Перемышльский район"¦ 420¦ ¦ ¦№ 8234 от 21.12.2000¦ 420¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Спас-Деменский ¦ 401¦ ¦ ¦№ 8241 от 21.12.2000¦ 401¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Тарусский район" ¦ 349¦ ¦ ¦№ 8235 от 21.12.2000¦ 349¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Ульяновский район" ¦ 362¦ ¦ ¦№ 8231 от 21.12.2000¦ 362¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Ферзиковский район" ¦ 300¦ ¦ ¦№ 8238 от 21.12.2000¦ 300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Хвастовичский район"¦ 479¦ ¦ ¦№ 8240 от 21.12.2000¦ 479¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Медынский район" ¦ 250¦ ¦ ¦№ 8237 от 21.12.2000¦ 250¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 4154¦ ¦ ¦ ¦ 4154¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦29.¦Распоряжение № 361-р ¦Обеспечение муниципальных ¦Областной¦МО "Дзержинский район" ¦ 300¦ ¦01.07.2001¦№ 8502 от 29.12.2000¦ 300¦ ¦ ¦ ¦ ¦ ¦от 21.12.2000 ¦образований углем и другими ¦бюджет ¦МО "Жиздринский район" ¦ 100¦ ¦ ¦№ 8505 от 29.12.2000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦МО "Г. Кременки" ¦ 400¦ ¦ ¦№ 8352 от 26.12.2000¦ 400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Пос. Мятлево" ¦ 100¦ ¦ ¦№ 8506 от 29.12.2000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Козельский район" ¦ 400¦ ¦ ¦№ 8504 от 29.12.2000¦ 400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Куйбышевский район" ¦ 100¦ ¦ ¦№ 8507 от 29.12.2000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Мещовский район" ¦ 100¦ ¦ ¦№ 8351 от 26.12.2000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Хвастовичский район"¦ 100¦ ¦ ¦№ 8355 от 26.12.2000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Людиново и ¦ 500¦ ¦ ¦№ 8503 от 29.12.2000¦ 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Людиновский район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 2100¦ ¦ ¦ ¦ 2100¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦30.¦Распоряжение № 359-р ¦Обеспечение муниципальных ¦Областной¦МО "Перемышльский район"¦ 150¦ ¦01.07.2001¦№ 8261 от 22.12.2000¦ 150¦ ¦ ¦ ¦ ¦ ¦от 21.12.2000 ¦образований углем и другими ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦ 150¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦31.¦Распоряжение № 357-р ¦Обеспечение муниципальных ¦Областной¦МО "Ульяновский район" ¦ 250¦ ¦01.07.2001¦№ 8250 от 22.12.2000¦ 250¦ ¦ ¦ ¦ ¦ ¦от 21.12.2000 ¦образований углем и другими ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦видами топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ ¦ ¦ ¦ 250¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦32.¦Распоряжение № 381-р ¦Выплата заработной платы ¦Областной¦МО "Сухиничский район" ¦ 200¦ ¦01.07.2001¦№ 8254 от 26.12.2000¦ 200¦ ¦ ¦ ¦ ¦ ¦от 26.12.2000 ¦работникам бюджетной сферы ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ ¦ ¦ ¦ 200¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦33.¦Распоряжение № 382-р ¦Выплата заработной платы ¦Областной¦МО "Г. Кондрово" ¦ 311¦ ¦01.07.2001¦№ 8359 от 26.12.2000¦ 311¦ ¦ ¦ ¦ ¦ ¦от 26.12.2000 ¦работникам бюджетной сферы ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 311¦ ¦ ¦ ¦ 311¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦34.¦Распоряжение № 383-р ¦Выплата заработной платы ¦Областной¦МО "Износковский район" ¦ 155¦ ¦01.07.2001¦№ 8353 от 26.12.2000¦ 155¦ ¦ ¦ ¦ ¦ ¦от 26.12.2000 ¦работникам бюджетной сферы ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 155¦ ¦ ¦ ¦ 155¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦35.¦Распоряжение № 384-р ¦Выплата заработной платы ¦Областной¦МО "Жуковский район" ¦ 161¦ ¦01.07.2001¦№ 8339 от 26.12.2000¦ 161¦ ¦ ¦ ¦ ¦ ¦от 26.12.2000 ¦работникам бюджетной сферы ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 161¦ ¦ ¦ ¦ 161¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦36.¦Распоряжение № 386-р ¦Погашение задолженности по ¦Областной¦МО "Бабынинский район" ¦ 250¦ ¦01.07.2001¦№ 8367 от 26.12.2000¦ 250¦ ¦ ¦ ¦ ¦ ¦от 26.12.2000 ¦выплате заработной платы ¦бюджет ¦МО "Барятинский район" ¦ 500¦ ¦ ¦№ 8376 от 26.12.2000¦ 500¦ ¦ ¦ ¦ ¦ ¦ ¦работникам бюджетной сферы ¦ ¦МО "Дзержинский район" ¦ 500¦ ¦ ¦№ 8369 от 26.12.2000¦ 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Думиничский район" ¦ 82¦ ¦ ¦№ 8370 от 26.12.2000¦ 82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Жиздринский район" ¦ 952¦ ¦ ¦№ 8382 от 26.12.2000¦ 952¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Кременки" ¦ 79¦ ¦ ¦№ 8373 от 26.12.2000¦ 79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Износковский район" ¦ 295¦ ¦ ¦№ 8378 от 26.12.2000¦ 295¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Пос. Мятлево" ¦ 81¦ ¦ ¦№ 8385 от 26.12.2000¦ 81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Сосенский" ¦ 266¦ ¦ ¦№ 8372 от 26.12.2000¦ 266¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Козельск" ¦ 101¦ ¦ ¦№ 8366 от 26.12.2000¦ 101¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Куйбышевский район" ¦ 542¦ ¦ ¦№ 8386 от 26.12.2000¦ 542¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Медынский район" ¦ 69¦ ¦ ¦№ 8379 от 26.12.2000¦ 69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Мещовский район" ¦ 567¦ ¦ ¦№ 8368 от 26.12.2000¦ 567¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Перемышльский район"¦ 970¦ ¦ ¦№ 8371 от 26.12.2000¦ 970¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Спас-Деменский ¦ 743¦ ¦ ¦№ 8384 от 26.12.2000¦ 743¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Сухиничский район" ¦ 1314¦ ¦ ¦№ 8380 от 26.12.2000¦ 1314¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Тарусский район" ¦ 122¦ ¦ ¦№ 8375 от 26.12.2000¦ 122¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Ульяновский район" ¦ 650¦ ¦ ¦№ 8365 от 26.12.2000¦ 650¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Ферзиковский район" ¦ 553¦ ¦ ¦№ 8381 от 26.12.2000¦ 553¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Пос. Ферзиково" ¦ 74¦ ¦ ¦№ 8388 от 26.12.2000¦ 74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Бебелевский ¦ 35¦ ¦ ¦№ 8387 от 26.12.2000¦ 35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельсовет" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Хвастовичский район"¦ 834¦ ¦ ¦№ 8383 от 26.12.2000¦ 834¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Юхновский район" ¦ 925¦ ¦ ¦№ 8377 от 26.12.2000¦ 925¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦МО "Г. Людиново и ¦ 474¦ ¦ ¦№ 8374 от 26.12.2000¦ 474¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Людиновский район" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 10978¦ ¦ ¦ ¦10978 ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦37.¦Распоряжение № 159-р ¦Выплата отпускных работникам ¦Областной¦МО "Г. Белоусово" ¦ 200¦ ¦01.07.2001¦№ 4083 от 07.07.2000¦ 200¦ ¦ ¦ ¦ ¦ ¦от 05.07.2000 ¦образования ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ ¦ ¦ ¦ 200¦ ¦ ¦ ¦ +---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------+ ¦ ¦ ¦ ¦ ¦ИТОГО ¦ 55708¦ ¦ ¦ ¦55708 ¦6887 ¦ ¦ ¦ L---+----------------------+---------------------------------+---------+------------------------+-----------+----------+----------+--------------------+--------+---------+---------+----------- Резервный фонд Губернатора области Резервный фонд Губернатора области утвержден Законом Калужской области "О внесении изменений и дополнений в Закон Калужской области "Об областном бюджете Калужской области на 2000 год" в сумме 7545 тыс. рублей с нормативом образования в размере 1,2574% от собственных доходных источников за исключением целевых поступлений. Исполнение резервного фонда Губернатора области составило 7587 тыс. рублей или 1,0377% от собственных доходов областного бюджета, за исключением целевых бюджетных поступлений, то есть в пределах утвержденного норматива. Всего в 2000 году издано 154 постановления Губернатора области о выделении средств из резервного фонда на общую сумму 8128,5 тыс. рублей. Фактически средства с учетом возврата ссуд и неиспользованных средств перечислены в сумме 7454,3 тыс. рублей. Кроме того, выделены средства по постановлениям, изданным в 1999 году, в сумме 84,9 тыс. рублей. С учетом данных средств, из резервного фонда Губернатора области перечислены средства в сумме 7539,2 тыс. рублей или на 99,9% к годовому плану. В 2000 году из резервного фонда выделялись средства на оказание материальной помощи, на приобретение лекарственных препаратов и медикаментов, на приобретение продуктов питания, лекарственных средств для сотрудников ОМОНа, проведение культурных мероприятий и мероприятий, связанных с 55-й годовщиной Победы в Великой Отечественной войне, а также оказывалась финансовая помощь общественным организациям, другие цели, не предусмотренные расходной частью областного бюджета. В 2000 году из резервного фонда Губернатора области были предоставлены бюджетные ссуды ООО "Издательство "Золотая аллея" на издание книг о Великой Отечественной войне в сумме 230 тыс. рублей, и ГП "Полиграфрембытснаб" на пополнение оборотных средств в сумме 100 тыс. рублей. На отчетную дату ГП "Полиграфремснаб" вернуло ссуду в полном объеме, ООО "Издательство "Золотая аллея" возвращено 93 тыс. рублей. Данные средства восстановлены в резервном фонде Губернатора области. В соответствии с постановлением Губернатора области от 5 января 2001 г. № 3 "О продлении срока возврата кредита ООО "Издательство "Золотая аллея" срок возврата остатка ссуды продлен до 1 апреля 2001 года. В 2000 году проведено 13 проверок целевого использования средств, выделенных из резервного фонда Губернатора области. По результатам проверки фактов нецелевого использования средств не установлено. Исполнение резервного фонда за 2000 год ---------------------T------------------------------------T--------T-----------T---------¬ ¦Дата и¦Краткое содержание документа ¦ Сумма ¦Перечислено¦Исполнено¦ ¦№ постановления ¦ ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 2 от 10.01.2000 ¦Департаменту культуры и искусства на¦ 100 ¦ 100 ¦ 100 ¦ ¦ ¦долевое участие в проведении ¦ ¦ ¦ ¦ ¦ ¦фестиваля анимационного кино ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 3 от 10.01.2000 ¦Департаменту культуры и искусства на¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦учреждение призового фонда конкурса ¦ ¦ ¦ ¦ ¦ ¦юных музыкантов ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 19 от 19.01.2000 ¦Администрации МО "Куйбышевский ¦ 16,94 ¦ 16,94 ¦ 16,94 ¦ ¦ ¦район" на приобретение набора - ¦ ¦ ¦ ¦ ¦ ¦посылки модели вертолета ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 25 от 19.01.2000 ¦УВД в связи с продлением срока ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦командировки в Северо-Кавказский ¦ ¦ ¦ ¦ ¦ ¦регион для сотрудников ¦ ¦ ¦ ¦ ¦ ¦патрульно-постовой службы и отряда ¦ ¦ ¦ ¦ ¦ ¦милиции особого назначения ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 30 от 24.01.2000 ¦ГУП "Облиздат" на издание книги для ¦ 2 ¦ 2 ¦ 2 ¦ ¦ ¦детей "Зеленая радуга" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 34 от 25.01.2000 ¦Калужскому областному суду на оплату¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦услуг почтовой связи ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 36 от 25.01.2000 ¦Департаменту культуры и искусства на¦ 35 ¦ 35 ¦ 35 ¦ ¦ ¦проведение творческого фестиваля ¦ ¦ ¦ ¦ ¦ ¦молодых писателей России ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 41 от 31.01.2000 ¦Департаменту физкультуры, спорта и ¦ 6,2 ¦ 4,95 ¦ 4,95 ¦ ¦ ¦туризма на приобретение магнитофона ¦ ¦ ¦ ¦ ¦ ¦для спортивно-танцевального клуба ¦ ¦ ¦ ¦ ¦ ¦"Евгения" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 51 от 02.02.2000 ¦Областному комитету по защите прав ¦ 34 ¦ 34 ¦ 34 ¦ ¦ ¦вкладчиков (ежеквартально по 8,5 ¦ ¦ ¦ ¦ ¦ ¦тыс. руб.) на проведение работы по ¦ ¦ ¦ ¦ ¦ ¦выплате компенсаций ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 70 от 09.02.2000 ¦Общественной организации "Российский¦ 13 ¦ 13 ¦ 13 ¦ ¦ ¦союз ветеранов Афганистана" для ¦ ¦ ¦ ¦ ¦ ¦организации и проведения встречи с ¦ ¦ ¦ ¦ ¦ ¦семьями погибших Калужан ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 71 от 09.02.2000 ¦Калужскому областному Совету ¦ 74,5 ¦ 74,5 ¦ 74,5 ¦ ¦ ¦ветеранов (пенсионеров) войны, ¦ ¦ ¦ ¦ ¦ ¦труда, Вооруженных Сил и ¦ ¦ ¦ ¦ ¦ ¦правоохранительных органов (1 кв. - ¦ ¦ ¦ ¦ ¦ ¦35 тыс. руб., 2 кв. - 25 тыс. руб., ¦ ¦ ¦ ¦ ¦ ¦3 кв. - 7 тыс. руб., 4 кв. - 7,5 ¦ ¦ ¦ ¦ ¦ ¦тыс. руб.) на проведение и ¦ ¦ ¦ ¦ ¦ ¦празднование 55-й годовщины Победы в¦ ¦ ¦ ¦ ¦ ¦ВОВ ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 72 от 09.02.2000 ¦В/ч 21939 для проведения встречи ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦воинов-интернационалистов и ¦ ¦ ¦ ¦ ¦ ¦приобретения памятных подарков ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 73 от 09.02.2000 ¦Бюджетная ссуда ООО "Издательство¦ 230 ¦ 137 ¦ 137 ¦ ¦ ¦"Золотая аллея" на издание книг о¦ ¦ ¦ ¦ ¦ ¦ВОВ возвращено - 230 тыс. рублей ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 78 от 15.02.2000 ¦Департаменту соцполитики на ¦ 150 ¦ 150 ¦ 150 ¦ ¦ ¦материальную помощь семьям, ¦ ¦ ¦ ¦ ¦ ¦потерявшим кормильца в период ¦ ¦ ¦ ¦ ¦ ¦военных действий в Чечне ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 83 от 15.02.2000 ¦Фонду милосердия и здоровья для ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦оказания материальной помощи ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 85 от 16.02.2000 ¦ВОС на приобретение ¦ 120 ¦ 120 ¦ 120 ¦ ¦ ¦спецмагнитофонов, проведение ¦ ¦ ¦ ¦ ¦ ¦мероприятий, посвященных 75-летию ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 86 от 16.02.2000 ¦Областной организации добровольных ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦любителей книги на уставную ¦ ¦ ¦ ¦ ¦ ¦деятельность ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 101 от 24.02.2000 ¦МО "Г. Калуга" для ансамбля ¦ 30 ¦ 30 ¦ 30 ¦ ¦ ¦музыкального танца "Сувенир" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 102 от 24.02.2000 ¦Отделение союза писателей на ¦ 100 ¦ 100 ¦ 100 ¦ ¦ ¦проведение уставных мероприятий ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 105 от 25.02.2000 ¦УВД для группы ОМОН на приобретение ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦питания, хозимущества и медикаментов¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 107 от 28.02.2000 ¦УИН Минюста РФ на материальное ¦ 25 ¦ 25 ¦ 25 ¦ ¦ ¦поощрение сотрудников отдела "Гром" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 111 от 28.02.2000 ¦УГП "Облиздат" на издание книги ¦ 3 ¦ 3 ¦ 3 ¦ ¦ ¦"Скворец-музыкант" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 123 от 01.03.2000 ¦Департаменту соцполитики на ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦поощрение женщин - ветеранов труда ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 124 от 03.03.2000 ¦Департаменту культуры и искусства на¦ 60 ¦ 60 ¦ 60 ¦ ¦ ¦проведение цикла мероприятий ¦ ¦ ¦ ¦ ¦ ¦Академии музыки ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 128 от 07.03.2000 ¦Администрации области для Рыбиной ¦ 0,5 ¦ 0,5 ¦ 0,5 ¦ ¦ ¦А.А. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 143 от 13.03.2000 ¦Областной общественной организации ¦ 8,4 ¦ 8,4 ¦ 8,4 ¦ ¦ ¦ВВС на уставную деятельность ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 145 от 14.03.2000 ¦Департаменту образования и науки на ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦организацию музея в школе ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 153 от 17.03.2000 ¦Управлению федеральной службы ¦ 2 ¦ 2 ¦ 2 ¦ ¦ ¦налоговой полиции на материальное ¦ ¦ ¦ ¦ ¦ ¦поощрение ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 157 от 20.03.2000 ¦Департаменту культуры и искусства на¦ 90 ¦ 90 ¦ 90 ¦ ¦ ¦приобретение оргтехники для ¦ ¦ ¦ ¦ ¦ ¦музыкального училища им. Танеева ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 158 от 20.03.2000 ¦Муниципальному образованию ¦ 57,6 ¦ 57,6 ¦ 57,6 ¦ ¦ ¦"Мещовский район" для проведения ¦ ¦ ¦ ¦ ¦ ¦ремонта школы ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 163 от 21.03.2000 ¦Музыкальному обществу на поддержку ¦ 100 ¦ 100 ¦ 100 ¦ ¦ ¦молодых дарований и на мероприятия к¦ ¦ ¦ ¦ ¦ ¦55-летию Победы в ВОВ ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 172 от 24.03.2000 ¦Администрации области на оказание ¦ 8 ¦ 8 ¦ 8 ¦ ¦ ¦материальной помощи Фотиеву В.Н. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 173 от 27.03.2000 ¦Департаменту культуры и искусства на¦ 100 ¦ 100 ¦ 100 ¦ ¦ ¦приобретение видеокомплекса ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 177 от 05.04.2000 ¦Департаменту социальной политики ¦ 13,8 ¦ 13,8 ¦ 13,8 ¦ ¦ ¦области для "Патриотического отдела ¦ ¦ ¦ ¦ ¦ ¦"Память" на изготовление стендов и ¦ ¦ ¦ ¦ ¦ ¦экспонатов ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 178 от 05.04.2000 ¦Администрации области на выплату ¦ 8,348¦ 8,348¦ 8,348¦ ¦ ¦единовременного вознаграждения ¦ ¦ ¦ ¦ ¦ ¦Почетному гражданину Калужской ¦ ¦ ¦ ¦ ¦ ¦области Алмазову Н.И. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 179 от 06.04.2000 ¦УВД области на проведение Дня ¦ 115 ¦ 115 ¦ 115 ¦ ¦ ¦Калужской милиции ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 180 от 06.04.2000 ¦Бюджетная ссуда ГП "Полиграфремснаб"¦ 100 ¦ ¦ 0 ¦ ¦ ¦на пополнение оборотных средств ¦ ¦ ¦ ¦ ¦ ¦(перечислено 100 тыс. рублей; ¦ ¦ ¦ ¦ ¦ ¦возвращено 100 тыс. рублей) ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 181 от 06.04.2000 ¦Департаменту физкультуры, спорта и ¦ 45 ¦ 45 ¦ 45 ¦ ¦ ¦туризма области на приобретение ¦ ¦ ¦ ¦ ¦ ¦снегохода "Буран" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 183 от 06.04.2000 ¦Департаменту экономики и ¦ 5 ¦ 5 ¦ 5 ¦ ¦ ¦промышленности области на проведение¦ ¦ ¦ ¦ ¦ ¦смотра-конкурса на лучшее ¦ ¦ ¦ ¦ ¦ ¦предприятие торговли ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 184 от 06.04.2000 ¦Департаменту физкультуры, спорта и ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦туризма области на приобретение ¦ ¦ ¦ ¦ ¦ ¦лыжного инвентаря Линьковой В. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 187 от 06.04.2000 ¦Департаменту культуры и искусства ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦области на организацию гастролей ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 188 от 06.04.2000 ¦Департаменту культуры и искусства ¦ 150 ¦ 150 ¦ 150 ¦ ¦ ¦области на организацию гастролей ¦ ¦ ¦ ¦ ¦ ¦Малого академического театра ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 190 от 06.04.2000 ¦Департаменту образования и науки ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦области на приобретение музыкальных ¦ ¦ ¦ ¦ ¦ ¦инструментов областному дворцу ¦ ¦ ¦ ¦ ¦ ¦творчества юных им. Ю.А.Гагарина ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 200 от 10.04.2000 ¦Областному Совету женщин для ¦ 15 ¦ 15 ¦ 15 ¦ ¦ ¦проведения акции "Вдовы России", ¦ ¦ ¦ ¦ ¦ ¦посвященной вдовам, чьи мужья не ¦ ¦ ¦ ¦ ¦ ¦вернулись с ВОВ ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 203 от 10.04.2000 ¦Областной больнице на проведение ¦ 300 ¦ 300 ¦ 300 ¦ ¦ ¦капитального ремонта ¦ ¦ ¦ ¦ ¦ ¦терапевтического корпуса для ¦ ¦ ¦ ¦ ¦ ¦ветеранов ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 204 от 10.04.2000 ¦Стоматологической больнице на ¦ 300 ¦ 300 ¦ 300 ¦ ¦ ¦проведение капитального ремонта ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 205 от 10.04.2000 ¦Калужскому музыкальному училищу им. ¦ 250 ¦ 250 ¦ 250 ¦ ¦ ¦Танеева на проведение капитального ¦ ¦ ¦ ¦ ¦ ¦ремонта ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 206 от 14.04.2000 ¦Управлению внутренних дел на ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦приобретение продуктов питания и ¦ ¦ ¦ ¦ ¦ ¦хозоборудования для сотрудников ОМОН¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 207 от 14.04.2000 ¦Департаменту социальной политики ¦ 15,9 ¦ 1,944¦ 1,944¦ ¦ ¦области на проведение мероприятий ¦ ¦ ¦ ¦ ¦ ¦посвященных 14-й годовщине со дня ¦ ¦ ¦ ¦ ¦ ¦катастрофы на ЧАЭС ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 216 от 21.04.2000 ¦УВД на закупку радиостанции для ¦ 30 ¦ 30 ¦ 30 ¦ ¦ ¦ОМОНа ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 223 от 27.04.2000 ¦Администрации области на премию им. ¦ 2,891¦ 2,891¦ 2,891¦ ¦ ¦Кирюхина ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 238 от 27.04.2000 ¦Облвоенкомату на проведение ¦ 35 ¦ 35 ¦ 35 ¦ ¦ ¦мероприятий, в связи с 55-летием ¦ ¦ ¦ ¦ ¦ ¦Победы в ВОВ ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 238 от 27.04.2000 ¦ГТРК "Калуга" на трансляцию ¦ 25 ¦ 25 ¦ 25 ¦ ¦ ¦торжественного собрания, проведение ¦ ¦ ¦ ¦ ¦ ¦телерадиомарафона "Солдаты Победы" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 236 от 26.04.2000 ¦Войсковой части 42702 на ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦приобретение звуковой аппаратуры, ¦ ¦ ¦ ¦ ¦ ¦осветительных приборов и арматуры ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 240 от 27.04.2000 ¦Администрации Ленинского округа г. ¦ 1,385¦ 1,385¦ 1,385¦ ¦ ¦Калуги на оказание материальной ¦ ¦ ¦ ¦ ¦ ¦помощи Евстигнеевой М.И. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 273 от 19.05.2000 ¦Департаменту соцполитики для Раковой¦ 5 ¦ 5 ¦ 5 ¦ ¦ ¦Н.М. на лечение дочери Бодровой Л., ¦ ¦ ¦ ¦ ¦ ¦находящейся в центре им. Мясникова в¦ ¦ ¦ ¦ ¦ ¦г. Москве ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 275 от 19.05.2000 ¦Департаменту соцполитики на оплату ¦ 2 ¦ 2 ¦ 2 ¦ ¦ ¦операции в МНТК микрохирургии глаза ¦ ¦ ¦ ¦ ¦ ¦Соколовой Т.К., председателю ¦ ¦ ¦ ¦ ¦ ¦Калужского властного Совета женщин ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 285 от 22.05.2000 ¦УВД для группы ОМОН на приобретение ¦ 60 ¦ 60 ¦ 60 ¦ ¦ ¦питания и хозяйственного имущества ¦ ¦ ¦ ¦ ¦ ¦для группы сотрудников ОМОНа в связи¦ ¦ ¦ ¦ ¦ ¦со служебной командировкой на ¦ ¦ ¦ ¦ ¦ ¦Северный Кавказ ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 303 от 31.05.2000 ¦Департаменту образования и науки ¦ 80 ¦ 80 ¦ 80 ¦ ¦ ¦области для создания учебных ¦ ¦ ¦ ¦ ¦ ¦кабинетов в Азаровском детском доме ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 304 от 01.06.2000 ¦УВД области на приобретение ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦продуктов питания и хозяйственного ¦ ¦ ¦ ¦ ¦ ¦имущества сотрудникам ППС ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 305 от 01.06.2000 ¦Департаменту социальной политики ¦ 6 ¦ 6 ¦ 6 ¦ ¦ ¦области для проведения мероприятий, ¦ ¦ ¦ ¦ ¦ ¦посвященных направлению первой ¦ ¦ ¦ ¦ ¦ ¦делегации призывников Калужской ¦ ¦ ¦ ¦ ¦ ¦области для прохождения службы на ¦ ¦ ¦ ¦ ¦ ¦тяжелом атомном ракетном крейсере ¦ ¦ ¦ ¦ ¦ ¦"Петр Великий" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 307 от 05.06.2000 ¦Департаменту культуры и искусства ¦ 150 ¦ 150 ¦ 150 ¦ ¦ ¦области на поездку на Международные ¦ ¦ ¦ ¦ ¦ ¦музыкальные фестивали в Германию и ¦ ¦ ¦ ¦ ¦ ¦Австрию ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 317 от 05.06.2000 ¦Администрации области на оказание ¦ 3 ¦ 3 ¦ 3 ¦ ¦ ¦материальной помощи Фоминой Н.Г. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 325 от 13.06.2000 ¦Войсковой части 21939 на ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦приобретение медикаментов и ¦ ¦ ¦ ¦ ¦ ¦хозинвентаря для военнослужащих, ¦ ¦ ¦ ¦ ¦ ¦отбывающих в Чечню ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 319 от 06.06.2000 ¦Департаменту социальной политики на ¦ 109,8 ¦ 109,8 ¦ 109,8 ¦ ¦ ¦выплату пособий детям ¦ ¦ ¦ ¦ ¦ ¦военнослужащих, погибших в Чечне ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 347 от 23.06.2000 ¦Департаменту социальной политики на ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦оказание материальной помощи семьям,¦ ¦ ¦ ¦ ¦ ¦потерявшим кормильца в Чечне ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 348 от 26.06.2000 ¦Областной общественной организации ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦охотников и рыболовов на мероприятия¦ ¦ ¦ ¦ ¦ ¦позитивного влияния на состояние ¦ ¦ ¦ ¦ ¦ ¦окружающей природной среды ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 362 от 30.06.2000 ¦Департаменту социальной политики ¦ 2,9 ¦ 2,9 ¦ 2,9 ¦ ¦ ¦области для организации похорон ¦ ¦ ¦ ¦ ¦ ¦Ю.М.Иконникова ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 367 от 05.07.2000 ¦Департаменту культуры и искусства ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦области на присуждение премии "Отчий¦ ¦ ¦ ¦ ¦ ¦дом" имени братьев Киреевских за ¦ ¦ ¦ ¦ ¦ ¦2000 год ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 374 от 12.07.2000 ¦МО "Юхновский район" на замену ¦ 125 ¦ 125 ¦ 125 ¦ ¦ ¦кровли районного дома культуры ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 375 от 02.07.2000 ¦Администрации области для оплаты ¦ 21 ¦ 21 ¦ 21 ¦ ¦ ¦членского взноса в Ассоциацию ¦ ¦ ¦ ¦ ¦ ¦"Центральная Россия" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 377 от 12.07.2000 ¦УИН Минюста РФ на материальное ¦ 59 ¦ 59 ¦ 59 ¦ ¦ ¦поощрение сотрудников отдела "Гром",¦ ¦ ¦ ¦ ¦ ¦приобретение спортивного инвентаря ¦ ¦ ¦ ¦ ¦ ¦для занятий служебно-боевой ¦ ¦ ¦ ¦ ¦ ¦подготовкой, ремонт помещения отдела¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 383 от 17.07.2000 ¦Выделить в/ч 09686 на приобретение ¦ 70 ¦ 70 ¦ 70 ¦ ¦ ¦мебели для оборудования кабинета ¦ ¦ ¦ ¦ ¦ ¦ситуационного моделирования Учебного¦ ¦ ¦ ¦ ¦ ¦центра ВМФ ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 388 от 18.07.2000 ¦УВД области для группы ОМОН на ¦ 30 ¦ 30 ¦ 30 ¦ ¦ ¦приобретение питания, хозимущества и¦ ¦ ¦ ¦ ¦ ¦медикаментов убывающим на Северный ¦ ¦ ¦ ¦ ¦ ¦Кавказ ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 389 от 19.07.2000 ¦Выделить департаменту образования и ¦ 60 ¦ 60 ¦ 60 ¦ ¦ ¦науки области на проведение ¦ ¦ ¦ ¦ ¦ ¦капитального ремонта Мятлевской ¦ ¦ ¦ ¦ ¦ ¦средней школы ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 391 от 21.07.2000 ¦УВД области для группы сотрудников ¦ 30 ¦ 30 ¦ 30 ¦ ¦ ¦ППС на приобретение питания, ¦ ¦ ¦ ¦ ¦ ¦хозимущества убывающим в служебную ¦ ¦ ¦ ¦ ¦ ¦командировку на Северный Кавказ ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 176-р от ¦Администрации области для выплаты ¦ 8,349¦ 8,349¦ 8,349¦ ¦24.07.2000 ¦единовременного вознаграждения ¦ ¦ ¦ ¦ ¦ ¦почетному гражданину Калужской ¦ ¦ ¦ ¦ ¦ ¦области Михайлину В.В. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 395 от 31.07.2000 ¦МО "Мещовский район" на ремонт ¦ 40 ¦ 40 ¦ 40 ¦ ¦ ¦детского сада колхоза "Заветы ¦ ¦ ¦ ¦ ¦ ¦Ленина" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 396 от 31.07.2000 ¦МО "Тарусский район" на реставрацию ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦памятника "Грот" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 411 от 14.08.2000 ¦Департаменту образования и науки ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦области для пошива костюмов и ¦ ¦ ¦ ¦ ¦ ¦приобретения музыкальной аппаратуры ¦ ¦ ¦ ¦ ¦ ¦центру культуры "Молодость" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 412 от 14.08.2000 ¦МО "Мещовский район" на погашение ¦ 40 ¦ 40 ¦ 40 ¦ ¦ ¦задолженности за газовое отопление и¦ ¦ ¦ ¦ ¦ ¦приобретение материалов для ремонта ¦ ¦ ¦ ¦ ¦ ¦Мещовской музыкальной школы ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 413 от 14.08.2000 ¦Общественной организации "Гуманность¦ 4,554¦ 4,554¦ 4,554¦ ¦ ¦и здоровье" на поездку в г. ¦ ¦ ¦ ¦ ¦ ¦Севастополь на Международный семинар¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 414 от 14.08.2000 ¦Областному совету Российского Союза ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦ветеранов Вооруженных Сил для ¦ ¦ ¦ ¦ ¦ ¦организации их деятельности ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 423 от 15.08.2000 ¦Департаменту образования и науки ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦области для комитета ¦ ¦ ¦ ¦ ¦ ¦профессионального образования на ¦ ¦ ¦ ¦ ¦ ¦поощрение работников ¦ ¦ ¦ ¦ ¦ ¦профтехобразования ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 428 от 17.08.2000 ¦УВД области на организацию похорон ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦сотрудника ОМОН Шарыгина А.А. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 432 от 18.08.2000 ¦Департаменту социальной политики¦ 4 ¦ 4 ¦ 4 ¦ ¦ ¦области на оказание материальной¦ ¦ ¦ ¦ ¦ ¦помощи семье погибшего ¦ ¦ ¦ ¦ ¦ ¦прапорщика Шарыгина А.А. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 433 от 18.08.2000 ¦УВД области на приобретение ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦горюче-смазочных материалов, ¦ ¦ ¦ ¦ ¦ ¦продуктов питания, медикаментов и ¦ ¦ ¦ ¦ ¦ ¦хозяйственных принадлежностей для ¦ ¦ ¦ ¦ ¦ ¦сотрудников ППС ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 434 от 18.08.2000 ¦УВД области на приобретение ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦горюче-смазочных материалов, ¦ ¦ ¦ ¦ ¦ ¦продуктов питания, медикаментов и ¦ ¦ ¦ ¦ ¦ ¦хозяйственных принадлежностей для ¦ ¦ ¦ ¦ ¦ ¦сотрудников ОМОНа ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 435 от 18.08.2000 ¦Департаменту социальной политики ¦ 12,8 ¦ 12,8 ¦ 12,8 ¦ ¦ ¦области на оплату путевки ¦ ¦ ¦ ¦ ¦ ¦композитору С.С.Туликову ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 439 от 22.08.2000 ¦Администрации области для оказания ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦материальной помощи семье старшего ¦ ¦ ¦ ¦ ¦ ¦мичмана атомной подводной лодки ¦ ¦ ¦ ¦ ¦ ¦"Курск" Федоричева И.В. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 460 от 05.09.2000 ¦ГТРК "Калуга" на участие в Ялтинском¦ 15 ¦ 15 ¦ 15 ¦ ¦ ¦телекинофоруме ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 461 от 05.09.2000 ¦МО "Козельский район" на ¦ 23 ¦ 23 ¦ 23 ¦ ¦ ¦восстановление отопительной системы ¦ ¦ ¦ ¦ ¦ ¦Березичской средней школы ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 462 от 05.09.2000 ¦Департаменту физкультуры для ¦ 45 ¦ 45 ¦ 52,9 ¦ ¦ ¦командирования тренеров на игры в ¦ ¦ ¦ ¦ ¦ ¦Австралию ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 467 от 07.09.2000 ¦Управлению ФСБ по Калужской области ¦ 230 ¦ 230 ¦ 230 ¦ ¦ ¦на приобретение техники специального¦ ¦ ¦ ¦ ¦ ¦назначения ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 477 от 08.09.2000 ¦Администрации области для семьи Буя ¦ 3 ¦ 3 ¦ 3 ¦ ¦ ¦В.П. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 484 от 15.09.2000 ¦Областному совету РОСТО на текущий ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦ремонт помещений школы ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 485 от 18.09.2000 ¦Администрации МО "Жиздринский район"¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦на приобретение видеоаппаратуры для ¦ ¦ ¦ ¦ ¦ ¦районной киносети ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 488 от 18.09.2000 ¦ООО "Боровское УПП ВОС" для ¦ 10,5 ¦ 10,5 ¦ 10,5 ¦ ¦ ¦социальной защиты инвалидов и ¦ ¦ ¦ ¦ ¦ ¦обеспечения их стабильной работой ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 490 от 19.09.2000 ¦Департаменту культуры и искусства на¦ 14 ¦ 14 ¦ 14 ¦ ¦ ¦приобретение компьютерного ¦ ¦ ¦ ¦ ¦ ¦оборудования для "Дома мастеров" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 491 от 19.09.2000 ¦Департаменту социальной политики для¦ 85,473¦ 85,473¦ 85,473¦ ¦ ¦доплаты к государственной пенсии ¦ ¦ ¦ ¦ ¦ ¦Героям Социалистического Труда, ¦ ¦ ¦ ¦ ¦ ¦полным Кавалерам ордена Трудовой ¦ ¦ ¦ ¦ ¦ ¦Славы ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 492 от 19.09.2000 ¦Калужскому отделению ¦ 40 ¦ 40 ¦ 40 ¦ ¦ ¦благотворительного общественного ¦ ¦ ¦ ¦ ¦ ¦фонда "Российский фонд милосердия и ¦ ¦ ¦ ¦ ¦ ¦здоровья" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 506 от 20.09.2000 ¦Департаменту культуры и искусства ¦ 35 ¦ 35 ¦ 35 ¦ ¦ ¦области на приобретение мебели для ¦ ¦ ¦ ¦ ¦ ¦библиотеки им. Островского ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 510 от 22.09.2000 ¦Департаменту образования и науки для¦ 5 ¦ 5 ¦ 5 ¦ ¦ ¦оказания материальной помощи¦ ¦ ¦ ¦ ¦ ¦профессору КГПУ ¦ ¦ ¦ ¦ ¦ ¦им. К.Э.Циолковского, Черникову А.П.¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 511 от 22.09.2000 ¦УВД на проведение реабилитационных ¦ 30 ¦ 30 ¦ 30 ¦ ¦ ¦мероприятий для сотрудников ОМОНа и ¦ ¦ ¦ ¦ ¦ ¦батальона ППС ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 521 от 26.09.2000 ¦Департаменту культуры и искусства на¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦проведение концерта юных дарований ¦ ¦ ¦ ¦ ¦ ¦Калужской области в Концертном зале ¦ ¦ ¦ ¦ ¦ ¦им. П.И.Чайковского ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 522 от 26.09.2000 ¦Департаменту образования и науки на ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦ремонт кровли и сборного ¦ ¦ ¦ ¦ ¦ ¦железобетонного входа в здание ¦ ¦ ¦ ¦ ¦ ¦Мятлевской средней школы ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 524 от 29.09.2000 ¦В/ч 6681 на приобретение материалов ¦ 33 ¦ 33 ¦ 33 ¦ ¦ ¦для обустройства и подготовки к зиме¦ ¦ ¦ ¦ ¦ ¦пункта временной дислокации, средств¦ ¦ ¦ ¦ ¦ ¦гигиены, канцелярских товаров и ¦ ¦ ¦ ¦ ¦ ¦средств для восстановления техники ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 525 от 29.09.2000 ¦Департаменту физкультуры, спорта и¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦туризма для Калужского филиала¦ ¦ ¦ ¦ ¦ ¦межрегиональной детской ¦ ¦ ¦ ¦ ¦ ¦спортивной общественной организации ¦ ¦ ¦ ¦ ¦ ¦"Национальная федерация боевых ¦ ¦ ¦ ¦ ¦ ¦искусств" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 526 от 29.09.2000 ¦Муниципальному образованию "поселок ¦ 3 ¦ 3 ¦ 3 ¦ ¦ ¦Мятлево" на ремонт дома ¦ ¦ ¦ ¦ ¦ ¦Л.А.Васильевой ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 546 от 06.10.2000 ¦Муниципальному образованию "Угорская¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦волость" для Остроженского СДК на ¦ ¦ ¦ ¦ ¦ ¦приобретение аппаратуры ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 551 от 09.10.2000 ¦Областному военному комиссариату на ¦ 25 ¦ 25 ¦ 25 ¦ ¦ ¦организацию конференции с участием ¦ ¦ ¦ ¦ ¦ ¦участников и инвалидов ВОВ, ¦ ¦ ¦ ¦ ¦ ¦воинов-интернационалистов и ¦ ¦ ¦ ¦ ¦ ¦ветеранов воинской службы ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 557 от 10.10.2000 ¦УИН на приобретение специального ¦ 60 ¦ 60 ¦ 60 ¦ ¦ ¦снаряжения и обмундирования, ¦ ¦ ¦ ¦ ¦ ¦продуктов питания, хозяйственных ¦ ¦ ¦ ¦ ¦ ¦принадлежностей и оказание ¦ ¦ ¦ ¦ ¦ ¦материальной помощи личному составу ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 558 от 11.10.2000 ¦Облвоенкомату на организацию Дня ¦ 35 ¦ 35 ¦ 35 ¦ ¦ ¦призывника ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 559 от 11.10.2000 ¦Областной организации ВОС на ¦ 34 ¦ 34 ¦ 34 ¦ ¦ ¦приобретение 10 специальных ¦ ¦ ¦ ¦ ¦ ¦магнитофонов, тростей ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 564 от 16.10.2000 ¦УВД на приобретение ГСМ, продуктов ¦ 65 ¦ 65 ¦ 65 ¦ ¦ ¦питания для ОМОНа ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 566 от 17.10.2000 ¦Департаменту культуры и искусства¦ 60 ¦ 60 ¦ 60 ¦ ¦ ¦области на приобретение дома в с.¦ ¦ ¦ ¦ ¦ ¦Хлуднево Думиничского района и ¦ ¦ ¦ ¦ ¦ ¦приспособление его под Дом мастеров ¦ ¦ ¦ ¦ ¦ ¦хлудневской игрушки ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 569 от 17.10.2000 ¦Областной благотворительной ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦ассоциации жертв незаконных ¦ ¦ ¦ ¦ ¦ ¦политических репрессий на ¦ ¦ ¦ ¦ ¦ ¦продуктовые подарки ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 570 от 17.10.2000 ¦Ассоциации "МВД - Щит Чернобыля" для¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦оплаты скульптурной композиции ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 575 от 18.10.2000 ¦Департаменту сельского хозяйства и ¦ 19,2 ¦ 19,2 ¦ 19,2 ¦ ¦ ¦продовольствия для премирования ¦ ¦ ¦ ¦ ¦ ¦участников сельскохозяйственной ¦ ¦ ¦ ¦ ¦ ¦выставки-ярмарки ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 584 от 20.10.2000 ¦УВД области на проведение ¦ 80 ¦ 80 ¦ 80 ¦ ¦ ¦торжественных мероприятий, ¦ ¦ ¦ ¦ ¦ ¦посвященных Дню Российской милиции ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 585 от 20.10.2000 ¦Департаменту физкультуры, спорта и ¦ 5 ¦ 5 ¦ 5 ¦ ¦ ¦туризма для организации похорон ¦ ¦ ¦ ¦ ¦ ¦Маховой Г.А. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 586 от 20.10.2000 ¦Департаменту физкультуры, спорта и ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦туризма для организации похорон А. ¦ ¦ ¦ ¦ ¦ ¦Резаковой и Е.Грушиной ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 593 от 24.10.2000 ¦Музею ремесла, архитектуры и быта на¦ 30 ¦ 30 ¦ 30 ¦ ¦ ¦ремонт и благоустройство музея ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 594 от 24.10.2000 ¦Департаменту физкультуры, спорта и ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦туризма на приобретение ткани и ¦ ¦ ¦ ¦ ¦ ¦пошив одежды для сцены, покупку ¦ ¦ ¦ ¦ ¦ ¦новой усилительной и звуковой ¦ ¦ ¦ ¦ ¦ ¦аппаратуры для областного ¦ ¦ ¦ ¦ ¦ ¦культурно-спортивного центра ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 595 от 24.10.2000 ¦Детской музыкальной школе № 2 г. ¦ 200 ¦ 200 ¦ 200 ¦ ¦ ¦Обнинска на участие хора "Партес" в ¦ ¦ ¦ ¦ ¦ ¦"Рождественском хоровом фестивале ¦ ¦ ¦ ¦ ¦ ¦2000" в ¦ ¦ ¦ ¦ ¦ ¦г. Падуя ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 596 от 30.10.2000 ¦Муниципальному образованию ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦"Дзержинский район" на приобретение ¦ ¦ ¦ ¦ ¦ ¦комплекта школьной мебели для ¦ ¦ ¦ ¦ ¦ ¦Кондровской средней школы № 3 ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 611 от 03.11.2000 ¦Департаменту культуры и искусства ¦ 80 ¦ 80 ¦ 80 ¦ ¦ ¦области на проведение ремонтных ¦ ¦ ¦ ¦ ¦ ¦работ и приобретения оборудования ¦ ¦ ¦ ¦ ¦ ¦для обустройства помещения, ¦ ¦ ¦ ¦ ¦ ¦предназначенного для открытия ¦ ¦ ¦ ¦ ¦ ¦филиала областной картинной галереи ¦ ¦ ¦ ¦ ¦ ¦"Образ" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 616 от 04.11.2000 ¦Комитету по делам молодежи городской¦ 16 ¦ 16 ¦ 16 ¦ ¦ ¦Управы г. Калуги для проведения ¦ ¦ ¦ ¦ ¦ ¦турнира по игре "Что? Где? Когда?" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 621 от 09.11.2000 ¦Муниципальному образованию ¦ 30 ¦ 30 ¦ 30 ¦ ¦ ¦"Бабынинский район" для районного ¦ ¦ ¦ ¦ ¦ ¦Совета ветеранов войны и труда на ¦ ¦ ¦ ¦ ¦ ¦проведение ремонта музея боевой и ¦ ¦ ¦ ¦ ¦ ¦трудовой Славы ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 629 от 14.11.2000 ¦УВД на приобретение ГСМ, продуктов ¦ 50 ¦ 50 ¦ 50 ¦ ¦ ¦питания для ППС, убывающей в Чечню ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 635 от 17.11.2000 ¦МО "Ферзиковский район" на оказание ¦ 5 ¦ 5 ¦ 5 ¦ ¦ ¦материальной помощи Минашкину Ю.Ф. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 640 от 21.11.2000 ¦Калужскому областному Совету ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦ветеранов войны, труда, Вооруженных ¦ ¦ ¦ ¦ ¦ ¦Сил и правоохранительных органов на ¦ ¦ ¦ ¦ ¦ ¦проведение конференции ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 651 от 29.11.2000 ¦УВД области для организации похорон ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦и оказание материальной помощи семье¦ ¦ ¦ ¦ ¦ ¦прапорщика милиции Зикеева В.С. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 653 от 30.11.2000 ¦Областному центру культуры ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦"Молодость" для погашения ¦ ¦ ¦ ¦ ¦ ¦транспортных и командировочных ¦ ¦ ¦ ¦ ¦ ¦расходов в связи с приглашением ¦ ¦ ¦ ¦ ¦ ¦ансамбля для участия в праздничном ¦ ¦ ¦ ¦ ¦ ¦концерте ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 661 от 04.12.2000 ¦Департаменту социальной политики для¦ 25 ¦ 25 ¦ 25 ¦ ¦ ¦Калужского центра детского и¦ ¦ ¦ ¦ ¦ ¦юношеского творчества на ¦ ¦ ¦ ¦ ¦ ¦приобретение компьютерной техники ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 671 от 07.12.2000 ¦Управлению судебного департамента в ¦ 120 ¦ 120 ¦ 120 ¦ ¦ ¦Калужской области для завершения ¦ ¦ ¦ ¦ ¦ ¦ремонта и приобретения оргтехники ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 674 от 07.12.2000 ¦Калужскому областному Совету женщин ¦ 9,1 ¦ 9,1 ¦ 9,1 ¦ ¦ ¦для участия во всероссийском форуме ¦ ¦ ¦ ¦ ¦ ¦женщин ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 675 от 09.12.2000 ¦МО "Г. Калуга" на приобретение ¦ 30 ¦ 30 ¦ 30 ¦ ¦ ¦музыкального синтезатора и ¦ ¦ ¦ ¦ ¦ ¦музыкального центра для ¦ ¦ ¦ ¦ ¦ ¦педагогического училища ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 680 от 15.12.2000 ¦Департаменту культуры и искусства на¦ 70 ¦ 69,42 ¦ 69,42 ¦ ¦ ¦издание памятного календаря "Земля ¦ ¦ ¦ ¦ ¦ ¦Калужская" (перечислено 70 тыс. руб.¦ ¦ ¦ ¦ ¦ ¦возвращено 580 рублей) ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 681 от 15.12.2000 ¦МО "Пос. Ермолино" на приобретение ¦ 58 ¦ 58 ¦ 58 ¦ ¦ ¦тканей и пошив костюмов для ¦ ¦ ¦ ¦ ¦ ¦танцевальных коллективов дома ¦ ¦ ¦ ¦ ¦ ¦культуры "Полет" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 682 от 15.12.2000 ¦Администрации Губернатора области ¦ 21 ¦ 21 ¦ 21 ¦ ¦ ¦для оплаты членского взноса в ¦ ¦ ¦ ¦ ¦ ¦ассоциацию "Центральная Россия" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 692 от 19.12.2000 ¦Администрации области на ¦ 780 ¦ 780 ¦ 780 ¦ ¦ ¦организационно-технические ¦ ¦ ¦ ¦ ¦ ¦мероприятия вновь избранного ¦ ¦ ¦ ¦ ¦ ¦Правительства области ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 693 от 19.12.2000 ¦Департаменту социальной политики ¦ 200 ¦ 0 ¦ 0 ¦ ¦ ¦области на приобретение новогодних ¦ ¦ ¦ ¦ ¦ ¦подарков для детей из наиболее ¦ ¦ ¦ ¦ ¦ ¦социально-незащищенных семей ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 696 от 21.12.2000 ¦МО "Ульяновский район" на возмещение¦ 14 ¦ 14 ¦ 14 ¦ ¦ ¦расходов редакции газеты "Вестник", ¦ ¦ ¦ ¦ ¦ ¦связанных с приобретением компьютера¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 697 от 21.12.2000 ¦Администрации области на финансовую ¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦поддержку газеты "Час-пик - Регион" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 700 от 22.12.2000 ¦Департаменту культуры и искусства на¦ 30 ¦ 0 ¦ 0 ¦ ¦ ¦поощрение коллектива оркестра и ¦ ¦ ¦ ¦ ¦ ¦оплату приглашенных исполнителей ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 701 от 22.12.2000 ¦Редакции газеты "Весть" для ¦ 146 ¦ 146 ¦ 146 ¦ ¦ ¦проведения мероприятий, связанных с ¦ ¦ ¦ ¦ ¦ ¦10-летним юбилеем и премирования ¦ ¦ ¦ ¦ ¦ ¦коллектива редакции ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 704 от 22.12.2000 ¦Департаменту культуры и искусства ¦ 4,2 ¦ 4,2 ¦ 4,2 ¦ ¦ ¦для Калужского филиала Московского ¦ ¦ ¦ ¦ ¦ ¦государственного университета ¦ ¦ ¦ ¦ ¦ ¦культуры и искусства на оплату ¦ ¦ ¦ ¦ ¦ ¦лицензии ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 705 от 22.12.2000 ¦Департаменту культуры и искусства на¦ 25 ¦ 25 ¦ 25 ¦ ¦ ¦проведение заключительного концерта ¦ ¦ ¦ ¦ ¦ ¦фестиваля и культурное обслуживание ¦ ¦ ¦ ¦ ¦ ¦инвалидов и участников ВОВ в ¦ ¦ ¦ ¦ ¦ ¦Новогодние и Рождественские ¦ ¦ ¦ ¦ ¦ ¦праздники ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 706 от 22.12.2000 ¦Первичной организации Всероссийского¦ 20 ¦ 20 ¦ 20 ¦ ¦ ¦общества слепых "Калужское УПП ¦ ¦ ¦ ¦ ¦ ¦"Сигнал" для инвалидов I и II группы¦ ¦ ¦ ¦ ¦ ¦по зрению на подписку газеты "Весть"¦ ¦ ¦ ¦ ¦ ¦на 1 полугодие 2001 года ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 707 от 22.12.2000 ¦Войсковой части 97689 на ¦ 20,3 ¦ 20,3 ¦ 20,3 ¦ ¦ ¦приобретение компьютера и принтера ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 708 от 22.12.2000 ¦МО "Г. Кременки" на оказание ¦ 2,5 ¦ 2,5 ¦ 2,5 ¦ ¦ ¦материальной помощи на лечение ¦ ¦ ¦ ¦ ¦ ¦Павлову В.А. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 709 от 22.12.2000 ¦Главному управлению по делам ГО и ЧС¦ 50 ¦ 0 ¦ 0 ¦ ¦ ¦для проведения учебно-методического ¦ ¦ ¦ ¦ ¦ ¦сбора ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 718 от 25.12.2000 ¦Калужской областной общественной ¦ 100,5 ¦ 0 ¦ 0 ¦ ¦ ¦организации охотников и рыболовов ¦ ¦ ¦ ¦ ¦ ¦для приобретения автомобиля ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦ ¦ ¦8043,64 ¦ 7454,354¦ 7462,254¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦кроме того, по постановлениям, изданным в 1999 году ¦ +--------------------T------------------------------------T--------T-----------T---------+ ¦№ 578 от 03.12.1999 ¦Администрации области на оказание ¦ 1,385¦ 1,385¦ 1,385¦ ¦ ¦материальной помощи Теряеву Н.А. ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 608 от 21.12.1999 ¦Департаменту образования и науки для¦ ¦ ¦ 40 ¦ ¦ ¦пошива костюмов и приобретения ¦ ¦ ¦ ¦ ¦ ¦музыкальной аппаратуры для ¦ ¦ ¦ ¦ ¦ ¦эстрадного танца "Молодость" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦№ 535 от 19.11.1999 ¦Комитету имущества области на оплату¦ 83,49 ¦ 83,49 ¦ 83,49 ¦ ¦ ¦уставного фонда ГУП "Оптовый рынок ¦ ¦ ¦ ¦ ¦ ¦книги" ¦ ¦ ¦ ¦ +--------------------+------------------------------------+--------+-----------+---------+ ¦ ¦ ¦8128,515¦ 7539,229¦ 7587,129¦ L--------------------+------------------------------------+--------+-----------+---------- Госполномочия В соответствии со статьей 31 Закона Калужской области "Об областном бюджете Калужской области на 2000 год" органы местного самоуправления наделены отдельными государственными полномочиями с общим объемом финансирования 482,7 млн. рублей. За 2000 год на выполнение государственных полномочий муниципальными образованиями направлено 655,2 млн. рублей или 135,7% от годового объема. Следует отметить, что в 2000 году стабилизировалось финансирование расходов по оплате льгот, установленных федеральными законами "О ветеранах", "О социальной защите инвалидов в Российской Федерации", "О статусе военнослужащих", "О предоставлении социальных гарантий Героям Социалистического труда и полным Кавалерам ордена Трудовой Славы". Если за 1999 год по данным законам исполнение составило от 54,3% по Федеральному закону "О социальной защите инвалидов в Российской Федерации" до 110% по Федеральному закону "О статусе военнослужащих", то в 2000 году исполнение сложилось на уровне 85,9% по Федеральному закону "О ветеранах" до 135,2% по Федеральному закону "О предоставлении социальных гарантий Героям Социалистического труда и полным Кавалерам ордена Трудовой Славы". Вместе с тем, по отдельным муниципальным образованиям сложилось низкое исполнение по финансированию указанных льгот в первую очередь из-за обеспечения первоочередного финансирования расходов по погашению задолженности по заработной плате работникам бюджетной сферы и других защищенных статей бюджета. В связи с этим, по тем государственным полномочиям, за счет которых осуществлялась выплата заработной платы, сложилось высокое исполнение - это гражданская оборона, организация записей актов гражданского состояния, содержание работников отделов социальной защиты, организация, содержание и развитие учреждений образования. В разрезе государственных полномочий исполнение характеризуется следующими данными: Наибольшее исполнение сложилось по гражданской обороне - 459,4%, содержанию работников отделов соцзащиты - 266,7%, организации записи актов гражданского состояния - 265,9%, это связано с необходимостью погашения задолженности по заработной плате работникам данных организаций. По содержанию и развитию муниципальных учреждений образования в целом по местным бюджетам исполнение составило 463,6 млн. рублей или 152,5% от годового плана. Высокий процент объясняется погашением задолженности по заработной плате, а также тем, что с 1 апреля 2000 года заработная плата работникам социальной сферы была повышена в 1,2 раза. Расходы на выплату государственных пособий гражданам, имеющим детей, за 2000 год составили 74,4 млн. рублей или 106,2%, в том числе по муниципальным образованиям "Малоярославецкий район" - 6,9 млн. рублей или 101,2%, "Г. Калуга" - 53,8 млн. рублей или 118,7%, "Г. Обнинск" - 13,7 млн. рублей или 76,3%. По состоянию на 1 января 2001 года кредиторская задолженность по данному виду расходов по муниципальным образованиям составила 11,8 млн. рублей, по сравнению с 1999 годом указанная задолженность сократилась на 14,6 млн. рублей. Расходы по реализации Закона Калужской области "О социальных гарантиях приемным семьям в Калужской области" в части компенсационных выплат приемным родителям за 2000 год составили 1373,1 тыс. рублей или 95,4%, в разрезе муниципальных образований исполнение сложилось от 19,5% по муниципальному образованию "Износковский район" до 301,9% по муниципальному образованию "Ферзиковский район". Отчет по выполнению государственных полномочий за 2000 год в разрезе муниципальных образований прилагается. Отчет по выполнению государственных полномочий, переданных для финансирования из бюджетов муниципальных образований за 2000 год -------------------T-----------------T-----------------T--------------------T-----------------------T-------------------T------------------T-----------------------------------------------------------------------------T-----------------------¬ ¦ Наименование ¦ Организация ¦ Гражданская ¦ Содержание ¦Организация содержания ¦ Государственные ¦Реализация Закона ¦ Оплата льгот, установленных федеральными законами ¦ ИТОГО ¦ ¦ муниципальных ¦ записи актов ¦ оборона ¦ работников отделов ¦ и развития ¦пособия гражданам, ¦Калужской области +------------------T--------------------T-----------------T-------------------+ ¦ ¦ образований ¦ гражданского ¦ ¦ социальной защиты, ¦ муниципальных ¦ имеющим детей ¦ "О социальных ¦ "О статусе ¦ "О ветеранах" ¦"О предоставлении¦ "О социальной ¦ ¦ ¦ ¦ состояния ¦ ¦занятых начислением ¦ учреждений среднего ¦ ¦гарантиях приемным¦ военнослужащих" ¦ ¦ социальных ¦ защите инвалидов" ¦ ¦ ¦ ¦ ¦ ¦ пенсий и пособий ¦ (полного) общего ¦ ¦семьям в Калужской¦ ¦ ¦ гарантий Героям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ образования, ¦ ¦ области" в части ¦ ¦ ¦Социалистического¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ методическое ¦ ¦ компенсационных ¦ ¦ ¦ труда и полным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ обеспечение и ¦ ¦ выплат приемным ¦ ¦ ¦Кавалерам ордена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организация контроля за¦ ¦ родителям ¦ ¦ ¦ Трудовой Славы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦содержанием учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----T------T-----+----T------T-----+------T-------T-----+--------T--------T-----+-----T-------T-----+-----T------T-----+----T------T------+-----T--------T-----+-----T-----T-----+-----T-------T-----+--------T--------T-----+ ¦ ¦план¦ факт ¦ % ¦план¦ факт ¦ % ¦ план ¦ факт ¦ % ¦ план ¦ факт ¦ % ¦план ¦ факт ¦ % ¦план ¦ факт ¦ % ¦план¦ факт ¦ % ¦план ¦ факт ¦ % ¦план ¦факт ¦ % ¦план ¦ факт ¦ % ¦ план ¦ факт ¦ % ¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Бабынинский район ¦ 24¦ 130 ¦541,7¦ 17¦ 136 ¦800,0¦ 140,0¦ 214,0¦152,9¦ 9741¦ 10825 ¦111,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1029¦ 888 ¦ 86,3¦ ¦ ¦ ¦ 345¦ ¦ 0,0¦ 11296,0¦121193,0¦107,9¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦пос. Воротынск ¦ 8¦ 55 ¦687,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59¦ ¦ 0,0¦ 172¦ ¦ 0,0¦ ¦ ¦ ¦ 37¦ ¦ 0,0¦ 276,0¦ 55,0¦ 19,9¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Барятинский район ¦ 24¦ 10 ¦ 41,7¦ 17¦ 34,9¦205,3¦ 55,0¦ 141,0¦256,4¦ 2278¦ 5445,4¦239,0¦ ¦ ¦ ¦ 233¦ 143,4¦ 61,5¦ 2¦ ¦ 0,0¦ 820¦ ¦ 0,0¦ ¦ ¦ ¦ 187¦ ¦ 0,0¦ 3616,0¦ 5774,7¦159,7¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Боровский район ¦ 42¦ 111,5¦265,5¦ 17¦ 77 ¦452,9¦ 185,0¦ 185,0¦100,0¦ 17021¦ 25156,1¦147,8¦ ¦ ¦ ¦ 12¦ 4,4¦ 36,7¦ 72¦ 170,9¦ 237,4¦ 3836¦ 5217,4 ¦136,0¦ 3¦ 10,5¦350,0¦ 215¦ 522,1¦242,8¦ 21403,0¦ 31454,9¦147,0¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦г. Ермолино ¦ 16¦ 18,4¦115,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84¦ 151 ¦ 179,8¦ 504¦ 477 ¦ 94,6¦ 1¦ ¦ 0,0¦ 278¦ 218 ¦ 78,4¦ 883,0¦ 864,4¦ 97,9¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦г. Балабаново ¦ 16¦ 78,3¦489,4¦ ¦ ¦ ¦ 138,0¦ 414,7¦300,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 392¦ 560,1¦ 142,9¦ 1881¦ 1961,7 ¦104,3¦ ¦ ¦ ¦ 300¦ 365,2¦121,7¦ 2727,0¦ 3380,0¦123,9¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Дзержинский район ¦ 42¦ 87 ¦207,1¦ 17¦ 56 ¦329,4¦ 368,0¦ 368,0¦100,0¦ 19578¦ 33945 ¦173,4¦ ¦ ¦ ¦ 52¦ 31 ¦ 59,6¦ 30¦ ¦ 0,0¦ 4648¦ 888 ¦ 19,1¦ 1¦ ¦ 0,0¦ 1265¦ 110 ¦ 8,7¦ 26001,0¦ 35485,0¦136,5¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦пос. Полотняный ¦ 8¦ 8 ¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,0¦ 8,0¦100,0¦ ¦Завод ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦пос. Товарково ¦ 8¦ 8 ¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,0¦ 8,0¦100,0¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Угорская Волость ¦ 8¦ 8 ¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,0¦ 8,0¦100,0¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Думиничский район ¦ 24¦ 24,9¦103,8¦ 17¦ 28 ¦164,7¦ 115,0¦ 195,9¦170,3¦ 5432¦ 8123,8¦149,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4 ¦ 100,0¦ 1498¦ 340,2 ¦ 22,7¦ ¦ ¦ ¦ 389¦ 96 ¦ 24,7¦ 7479,0¦ 8812,8¦117,8¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Жиздринский район ¦ 24¦ 55,6¦231,7¦ 17¦ 46,6¦274,1¦ 100,0¦ 302,7¦302,7¦ 4266¦ 10862,1¦254,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ 0,0¦ 1299¦ 151,9 ¦ 11,7¦ ¦ ¦ ¦ 373¦ ¦ 0,0¦ 6082,0¦ 11418,9¦187,7¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Жуковский район ¦ 42¦ 172 ¦409,5¦ 17¦ 87 ¦511,8¦ 197,0¦ 399,0¦202,5¦ 5697¦ 12186 ¦213,9¦ ¦ ¦ ¦ 226¦ 74 ¦ 32,7¦ 44¦ 7,4¦ 16,8¦ 2238¦ 1130,5 ¦ 50,5¦ ¦ ¦ ¦ 1035¦ 479,5¦ 46,3¦ 9496,0¦ 14535,4¦153,1¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦г. Кременки ¦ 16¦ 52 ¦325,0¦ ¦ ¦ ¦ 70,0¦ 284,0¦405,7¦ 3286¦ 4613 ¦140,4¦ ¦ ¦ ¦ 87¦ 51 ¦ 58,6¦ 23¦ 23 ¦ 100,0¦ 225¦ 699 ¦310,7¦ 1¦ 1,0¦100,0¦ 234¦ 758 ¦323,9¦ 3942,0¦ 6481,0¦164,4¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦г. Белоусово ¦ 16¦ 16 ¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 2015¦ 3159 ¦156,8¦ ¦ ¦ ¦ ¦ 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2031,0¦ 3193,0¦157,2¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Износковский район¦ 24¦ 50,6¦210,8¦ 17¦ 56,3¦331,2¦ 57,0¦ 220,4¦386,7¦ 1774¦ 4143 ¦233,5¦ ¦ ¦ ¦ 22¦ 4,3¦ 19,5¦ ¦ ¦ ¦ 367¦ 114,8 ¦ 31,3¦ ¦ ¦ ¦ 78¦ 11,3¦ 14,5¦ 2339,0¦ 4600,7¦196,7¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦пос. Мятлево ¦ 8¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 675¦ 1116 ¦165,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 25 ¦ 16,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 833,0¦ 1141,0¦137,0¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Козельский район ¦ 41¦ 59 ¦143,9¦ 17¦ 49 ¦288,2¦ 269,0¦ 617,0¦229,4¦ 4351¦ 8262 ¦189,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ 0,0¦ 577¦ 200 ¦ 34,7¦ ¦ ¦ ¦ 145¦ 95 ¦ 65,5¦ 5430,0¦ 9282,0¦170,9¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦г. Сосенский ¦ 8¦ 12 ¦150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 4223¦ 3751 ¦ 88,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 94¦ 180 ¦ 191,5¦ 564¦ 747 ¦132,4¦ 1¦ 4,0¦400,0¦ 143¦ 404 ¦282,5¦ 5033,0¦ 5098,0¦101,3¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦г. Козельск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5224¦ 7254 ¦138,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40 ¦ 100,0¦ 610¦ 362 ¦ 59,3¦ ¦ ¦ ¦ 154¦ 115 ¦ 74,7¦ 6028,0¦ 7771,0¦128,9¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Куйбышевский ¦ 24¦ 37 ¦154,2¦ 17¦ 64 ¦376,5¦ 76,0¦ 174,0¦228,9¦ 3236¦ 7807 ¦241,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ 0,0¦ 849¦ 105 ¦ 12,4¦ ¦ ¦ ¦ 696¦ ¦ 0,0¦ 4902,0¦ 8187,0¦167,0¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Малоярославецкий ¦ 42¦ 186 ¦442,9¦ 17¦ 58 ¦341,2¦ 331,0¦ 1185,0¦358,0¦ 1759¦ 11631 ¦153,1¦ 6814¦ 6899,0¦101,2¦ 12¦ 19 ¦158,3¦ 20¦ 176 ¦ 880,0¦ 975¦ 1522 ¦156,1¦ 2¦ 7,0¦350,0¦ 107¦ 445 ¦415,9¦ 15916,0¦ 22128,0¦139,0¦ ¦район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦г. Малоярославец ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9448¦ 12563 ¦133,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 259 ¦1438,9¦ 927¦ 3667 ¦395,6¦ ¦ ¦ ¦ 258¦ 778 ¦301,6¦ 10651,0¦ 17267,0¦162,1¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦пос. Детчино ¦ 8¦ 8 ¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 1966¦ 3801 ¦193,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 10 ¦ 500,0¦ 86¦ 408 ¦474,4¦ ¦ ¦ ¦ 22¦ 49 ¦222,7¦ 2084,0¦ 4276,0¦205,2¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Медынский район ¦ 24¦ 36,7¦152,9¦ 17¦ 42,5¦250,0¦ 90,0¦ 331,8¦368,7¦ 3074¦ 8120 ¦264,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ 0,0¦ 1997¦ 145 ¦ 7,3¦ ¦ ¦ ¦ 1021¦ 65 ¦ 6,4¦ 6229,0¦ 8741,0¦140,3¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Мещовский район ¦ 24¦ 29,2¦121,7¦ 17¦ 23,4¦137,6¦ 92,0¦ 114,9¦124,9¦ 3385¦ 3731,6¦110,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ 0,0¦ 1306¦ 143,5 ¦ 11,0¦ ¦ ¦ ¦ 317¦ 36 ¦ 11,4¦ 5144,0¦ 4078,6¦ 79,3¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Мосальский район ¦ 24¦ 64,1¦267,1¦ 17¦ 62,4¦367,1¦ 78,0¦ 280,1¦359,1¦ 3397¦ 15288 ¦450,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 11,3¦ 565,0¦ 929¦ 793,5 ¦ 85,4¦ ¦ ¦ ¦ 276¦ 353 ¦127,9¦ 4723,0¦ 16852,4¦356,8¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Перемышльский ¦ 24¦ 43,2¦180,0¦ 17¦ 43,9¦258,2¦ 100,0¦ 108,7¦108,7¦ 5194¦ 10451,7¦201,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ 0,0¦ 1623¦ 65,54¦ 4,0¦ ¦ ¦ ¦ 286¦ ¦ 0,0¦ 7250,0¦ 10713,0¦147,8¦ ¦район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Спас-Деменский ¦ 24¦ 44 ¦183,3¦ 17¦ 21 ¦123,5¦ 80,0¦ 219,0¦273,8¦ 3757¦ 6910 ¦183,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2 ¦ 100,0¦ 1239¦ 84 ¦ 6,8¦ ¦ ¦ ¦ 355¦ 17 ¦ 4,8¦ 5474,0¦ 7297,0¦133,3¦ ¦район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Сухиничский район ¦ 41¦ 114 ¦278,0¦ 17¦ 96 ¦564,7¦ 195,0¦ 704,0¦361,0¦ 9758¦ 14398 ¦147,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 84 ¦2100,0¦ 2192¦ 1086 ¦ 49,5¦ ¦ ¦ ¦ 352¦ 209 ¦ 59,4¦ 12559,0¦ 16691,0¦132,9¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Тарусский район ¦ 24¦ 42 ¦175,0¦ 17¦ 46 ¦270,6¦ 106,0¦ 122,0¦115,1¦ 5102¦ 6033 ¦118,2¦ ¦ ¦ ¦ 22¦ 14 ¦ 63,6¦ 25¦ ¦ 0,0¦ 1090¦ 71 ¦ 6,5¦ 1¦ 1,0¦100,0¦ 523¦ 25 ¦ 4,8¦ 6910,0¦ 6354,0¦ 92,0¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Ульяновский район ¦ 24¦ 31 ¦129,2¦ 17¦ 44,3¦260,6¦ 76,0¦ 175,5¦230,9¦ 2509¦ 6191 ¦246,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 111¦ 3,5¦ 3,2¦ 534¦ 119,3 ¦ 22,3¦ ¦ ¦ ¦ 348¦ 41,4¦ 11,9¦ 3619,0¦ 6606,0¦182,5¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Ферзиковский район¦ 24¦ 32,3¦134,6¦ 17¦ 37,3¦219,4¦ 108,0¦ 345,9¦320,3¦ 7086¦ 9838,1¦138,8¦ ¦ ¦ ¦ 139¦ 419,7¦301,9¦ 21¦ 34,8¦ 165,7¦ 889¦ 908,4 ¦102,2¦ ¦ ¦ ¦ 257¦ 305,6¦118,9¦ 8541,0¦ 11922,1¦139,6¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Бебелевский ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,0¦ 0,0¦ 0,0¦ ¦сельсовет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Хвастовичский ¦ 24¦ 43 ¦179,2¦ 17¦ 43 ¦252,9¦ 104,0¦ 121,0¦116,3¦ 4280¦ 7797 ¦182,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ 0,0¦ 770¦ 35 ¦ 4,5¦ ¦ ¦ ¦ 337¦ 3 ¦ 0,9¦ 5535,0¦ 8042,0¦145,3¦ ¦район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦пос. Еленский ¦ 8¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 707¦ 1035 ¦146,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 133¦ 12 ¦ 9,0¦ ¦ ¦ ¦ 60¦ ¦ 0,0¦ 908,0¦ 1047,0¦115,3¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Юхновский район ¦ 32¦ 48 ¦150,0¦ 17¦ 45 ¦264,7¦ 95,0¦ 348,0¦366,3¦ 6270¦ 7055 ¦112,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ 0,0¦ 1094¦ 386 ¦ 35,3¦ ¦ ¦ ¦ 389¦ 21 ¦ 5,4¦ 7900,0¦ 7903,0¦100,0¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Г. Калуга ¦ 227¦ 997,9¦439,6¦ 319¦2552 ¦800,1¦1882,0¦ 6443,4¦342,4¦ 79218¦111419,3¦140,6¦45322¦53801,1¦118,7¦ 524¦ 476,3¦ 90,9¦1056¦1056 ¦ 100,0¦28494¦32294 ¦113,3¦ 11¦ 11,0¦100,0¦ 5790¦16156 ¦279,0¦162843,0¦225207,8¦138,3¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Г. Киров и ¦ 41¦ 108 ¦263,4¦ 17¦ 78 ¦458,8¦ 265,0¦ 728,0¦274,7¦ 15936¦ 20141 ¦126,4¦ ¦ ¦ ¦ 99¦ 106 ¦107,1¦ 249¦ 25 ¦ 10,0¦ 2216¦ 2189 ¦ 98,8¦ ¦ ¦ ¦ 1823¦ 939 ¦ 51,5¦ 20646,0¦ 24314,0¦117,8¦ ¦Кировский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Г. Обнинск ¦ 104¦ 300 ¦288,5¦ 232¦ 534 ¦230,2¦ ¦ ¦ ¦ 33328¦ 46480 ¦139,5¦17954¦13701,0¦ 76,3¦ 12¦ 12 ¦100,0¦ 300¦ 300 ¦ 100,0¦ 4465¦ 4465 ¦100,0¦ 2¦ 2,0¦100,0¦ 1236¦ 1236 ¦100,0¦ 57633,0¦ 67030,0¦116,3¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦Г. Людиново ¦ 41¦ 46 ¦112,2¦ 17¦ 44 ¦258,8¦ 318,0¦ 432,0¦135,8¦ 13210¦ 14030 ¦106,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 91 ¦ 413,6¦ 4080¦ 3850 ¦ 94,4¦ 4¦ ¦ 0,0¦ 661¦ 533 ¦ 80,6¦ 18353,0¦ 19026,0¦103,7¦ +------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+-----+ ¦ИТОГО ¦1191¦3166,7¦265,9¦ 959¦4406,0¦459,4¦5690,0¦15175,0¦266,7¦ 304018¦463562,1¦152,5¦70090¦74401,1¦106,2¦ 1440¦1373,1¦ 95,4¦2734¦3189,0¦ 116,6¦76306¦65551,7 ¦ 85,9¦ 27¦ 36,5¦135,2¦20292¦24387 ¦120,2¦482747,0¦655247,7¦135,7¦ L------------------+----+------+-----+----+------+-----+------+-------+-----+--------+--------+-----+-----+-------+-----+-----+------+-----+----+------+------+-----+--------+-----+-----+-----+-----+-----+-------+-----+--------+--------+------ Пояснительная записка по исполнению расходов областного бюджета за 2000 год по департаментам области и учреждениям, финансируемым из областного бюджета В ходе исполнения областного бюджета по отдельным областным бюджетным учреждениям в пределах общих лимитов департамента по ряду статей и подстатей экономической классификации за отчетный период 2000 года допущен перерасход плановых ассигнований при экономии средств по другим статьям. По аппарату Губернатора области допущен перерасход по статье "Начисления на оплату труда" в сумме 76 тыс. рублей, в связи с тем, что в 2000 году была погашена задолженность по платежам во внебюджетные фонды за декабрь 1999 года. Перерасход по данной статье не повлиял на общее выполнение плана в пределах 100%. Перерасход по аппарату управления департамента образования и науки области по статье "Оплата коммунальных услуг" в сумме 28 тыс. рублей образовался за счет увеличения тарифов на тепловую и электрическую энергии. На указанные расходы были привлечены средства, предусмотренные в бюджете на содержание учреждений образования. Перерасход по аппарату управления департамента здравоохранения и лекарственного обеспечения области по статье "Оплата услуг связи" в сумме 22 тыс. рублей образовался в связи с увеличением тарифов на оплату услуг связи. При этом общий перерасход по разделу составил 13 тыс. рублей. На указанные расходы была направлена экономия по другим статьям и привлечены средства, предусмотренные в бюджете на содержание учреждений здравоохранения. Главное управление по делам ГО и ЧС По поисково-спасательному отряду, загородному запасному пункту управления, учебно-методическому центру в связи с выплатой пособия по временной нетрудоспособности и недоукомплектованностью штатов сложилась экономия по статьям "Оплата труда", "Начисления на оплату труда". Кроме того, по поисково-спасательному отряду по статьям "Прочие текущие расходы на закупку товаров и оплату услуг" и "Приобретение оборудования и предметов длительного пользования" сложилась экономия в связи с тем, что финансирование осуществлялось с учетом фактической потребности. Экономия по статье "Трансферты населению" сложилась в связи с тем, что договор на страхование спасателей был оформлен только в январе 2001 года. Департамент сельского хозяйства и продовольствия области Недоисполнение расходов по статьям "Дотация на животноводческую продукцию", "Научные разработки, внедрение достижений научно-технического прогресса и передового опыта", "Формирование областного резервного фонда семян", "Областная целевая программа "Развитие льноводства и льнопереработки", "Государственная поддержка бытового обслуживания населения на селе" объясняется наличием остатков по состоянию на 01.01.2001 на счетах конечных получателей, т.е. предприятий и организаций агропромышленного комплекса. Исполнение по статье "Мероприятия по улучшению землеустройства и землепользования, осуществляемые за счет средств земельного налога" за 2000 год составило 97,8%, исходя из фактического поступления средств земельного налога в областной бюджет в 2000 году. Департамент энергетики и жилищно-коммунального хозяйства На приобретение товарно-материальных ценностей для государственных запасов и резервов направлено расходов в сумме 4500 тыс. рублей, что составляет 100% к утвержденному плану. За счет указанных средств приобретены материалы и оборудование для пополнения обязательного резерва материально-технических ресурсов, направляемого на оперативное устранение аварий на объектах жилищно-коммунального хозяйства. Департамент строительства и средств сообщения I. Исполнение областного бюджета по капитальному строительству за 2000 год составило 93696 тыс. рублей, или 100% к годовому плану, в том числе 431 тыс. рублей было направлено по взаимным расчетам муниципальным образованиям области. Значительный объем средств был направлен на строительство школ в городах Кременки, Таруса, Жиздра, Юхнов, Кондрово; в деревнях Истье Жуковского района, Бахмутово Барятинского района; в селах Троицкое Куйбышевского района, Красное Хвастовичского района (реконструкция); в п. Дугна Ферзиковского района; а также в других населенных пунктах области. Из перечисленных выше объектов были введены в эксплуатацию пристройка к школе № 1 в г. Тарусе на 520 мест, школа в г. Кременки на 600 мест и пищеблок, школа в д. Истье на 108 мест и школа в д. Бахмутово на 72 места, 2-й пусковой комплекс школы в г. Юхнове на 144 места. По другим объектам социальной сферы средства были использованы на проектные работы по строительству детской областной больницы в г. Калуге, на перепрофилирование недостроенных складов ГП "Калугафармация" под областное бюро судмедэкспертизы и городскую паталого-анатомическую службу, на строительство пристройки к радионуклеидной лаборатории онкологического диспансера в микрорайоне Аненки, на реконструкцию областного драматического театра в г. Калуге, на строительство кинотеатра в г. Малоярославце, школы искусств в г. Спас-Деменске, центра досуга в д. Воробьево Малоярославецкого района и других объектов. За 2000 год были введены в эксплуатацию 6 котельных, 7,017 км газовых сетей в городах и поселках области и 12,167 км газовых сетей на селе, 3,027 км водопроводных сетей по программе "Обеспечение населения Калужской области питьевой водой". Закончено строительство здания радиотелевизионной станции в г. Медыни, здания РОВД в с. Хвастовичи, реконструкция здания детского сада "Облачко" под центр временного пребывания несовершеннолетних правонарушителей в г. Калуге. Введена в эксплуатацию районная станция по борьбе с болезнями животных в с. Барятино. За счет средств областного бюджета построено и приобретено 3577,8 кв. м. жилья, в том числе 1486,62 кв. метров жилья для ликвидаторов последствий аварии на Чернобыльской АЭС, 277,8 кв. метров для детей-сирот и детей, оставшихся без попечения родителей, 463 кв. м. - для работников в сельской местности. Пяти семьям, нуждающимся в улучшении жилищных условий, из областного бюджета были выделены субсидии на строительство или приобретение жилья на сумму 431 тыс. рублей. II. Средства, предусмотренные в областном бюджете в 2000 году на государственную поддержку транспорта общего пользования в сумме 24382 тыс. рублей, в полном объеме выделены департаменту строительства и средств сообщения области. Из общей суммы финансирования департаментом строительства и средств сообщения направлено: - на развитие материальной базы транспорта общего пользования - 2999 тыс. рублей, на которые приобретено 10 автобусов предприятиям автомобильного транспорта, 2 автомобиля "Газель" для акционерного общества "Таксопарк" и диспетчерский автомобиль ГП "Автовокзал Калуга", 4 кузова троллейбуса для МУП ГЭТ "Управление Калужского троллейбуса"; - на приобретение двигателя к теплоходу "Луч-24" - 286 тыс. рублей; - на возмещение убытков от перевозки пассажиров 19945 тыс. рублей, в том числе: в городском и пригородном автобусном сообщении - 12077 тыс. рублей, пригородном железнодорожном транспорте - 6608 тыс. рублей, на речном транспорте - 1260 тыс. рублей; - на ремонт здания ГП "Автовокзал Калуга" - 340 тыс. рублей; - на проведение комплекса путевых работ по обслуживанию судового хода реки Оки - 112 тыс. рублей; - на финансирование разработки программ и документации по транспорту - 700 тыс. рублей. Департамент образования и науки По Редькинской основной санаторной школе-интернату, Сосенской и Троицкой вспомогательным школам-интернатам, лаборатории по внедрению государственных стандартов образовалась экономия по экономической статье "Начисления на оплату труда" в основном в связи с выплатой пособия по временной нетрудоспособности. Недоосвоение средств по статье "Медикаменты и перевязочные средства" по Редькинской основной санаторной школе-интернату, Колюпановскому приюту, Мещовской, Ульяновской, Воротынской, Кировской школам-интернатам, Обнинской школе-интернату "Надежда", школе-интернату № 5 г. Калуги, Азаровскому детскому дому, Кондровскому педагогическому училищу объясняется в основном безвозмездными поступлениями медикаментов. Экономия средств по статье "Продукты питания" по Колюпановскому приюту объясняется уменьшением количества детей, по Березичской вспомогательной школе-интернату, Думиничскому детскому дому - поступлением гуманитарной помощи, по Мещовской школе-интернату - закупкой сельскохозяйственной продукции по более низким ценам, по Людиновской школе-интернату - отсутствием необходимых продуктов (по решению санэпидстанции была запрещена продажа молочной и рыбной продукции), по Калужской школе-интернату № 5, Троицкой вспомогательной школе-интернату - наличием остатков средств на счетах учреждений. По Колюпановскому приюту, Ермолинской вспомогательной школе-интернату, центру дополнительного образования молодежи, Думиничскому детскому дому экономия средств по отдельным подстатьям экономической статьи "Оплата коммунальных услуг", по Ермолинской вспомогательной школе-интернату, областному Дворцу творчества юных, центру дополнительного образования молодежи, лаборатории по внедрению государственных стандартов, централизованной бухгалтерии профтехобразования, Дому культуры "Молодость" - по отдельным подстатьям экономической статьи "Приобретение предметов снабжения и расходных материалов", областному Дворцу творчества юных, центру воспитательной работы - по подстатье "Прочие текущие расходы", центру дополнительного образования молодежи, областному психологическому центру, централизованной бухгалтерии профтехобразования - по экономическим статьям "Командировки и служебные разъезды", "Оплата услуг связи", лаборатории по внедрению государственных стандартов - по статье "Оплата услуг связи", по департаменту образования и науки (стипендии им. Е.Воронцовой-Дашковой особо одаренным женщинам, организация и проведение чтений К.Э.Циолковского, выплата премий и стипендий им. К.Э.Циолковского, организация и проведение чтений А.Л.Чижевского, выплата стипендий им. А.Л.Чижевского) - по прочим расходам, не отнесенным к другим целевым статьям объясняется тем, что финансирование расходов осуществлялось с учетом фактической потребности. По Мещовскому педагогическому училищу экономия средств по стипендиям образовалась в связи с уменьшением количества учащихся. По отдельным учреждениям (санаторный детский сад № 8, Обнинская школа-интернат для детей-сирот и детей, оставшихся без попечения родителей, Подборская общеобразовательная средняя школа-интернат, Воротынская, Ермолинская, Троицкая вспомогательные школы-интернаты, школа-интернат для слабовидящих детей в с. Павлищев Бор, областной центр научно-технического творчества, областной дворец творчества юных, областной спортивно-туристический центр "Юность", областной центр дополнительного образования - Дом учителя, центр дополнительного образования молодежи, Полотняно-Заводской детский дом, специальные профессионально-технические училища, областной психологический центр) по экономической статье "Трансферты населению" экономия сложилась в связи с уменьшением числа педагогических работников, получающих денежную компенсацию на приобретение книгоиздательской продукции. Расходы на установление доплат работникам учреждений начального профессионального образования согласно постановлению Губернатора области от 16.10.2000 № 563 "О доплатах к основным должностным окладам работников бюджетной сферы" составили 1117 тыс. рублей при плане 1124 тыс. рублей в связи с наличием остатков средств на счетах учреждений. Средства, предусмотренные в областном бюджете по разделу XI (департамент образования и науки) по пункту 9 (фундаментальные исследования и программы) использованы на финансирование проектов - победителей регионального конкурса в соответствии с Соглашением между администрацией области и Российским гуманитарным научным фондом "О конкурсе проектов в области гуманитарных наук на 2000 год" в сумме 1000 тыс. рублей, в соответствии с Соглашением с Российским фондом фундаментальных исследований "О конкурсе проектов в области естественных наук на 2000 год" в сумме 2000 тыс. рублей и в соответствии с Соглашением между Министерством науки и технологий РФ и Правительством области о сотрудничестве в области формирования и реализации научно-технической и инновационной политики в сумме 600 тыс. рублей, на частичное финансирование проекта ФЦП "Интеграция" "Учебно-научный центр атомной энергетики" в сумме 100 тыс. рублей, на организацию и проведение научных конференций, семинаров, конкурса проектов, создание радиопередач "Диалоги о науке" и др. в сумме 300 тыс. рублей. Департамент культуры и искусства По областному колледжу культуры, Калужскому музыкальному училищу им. С.И.Танеева, курсам повышения квалификации, централизованной бухгалтерии при Калужском музыкальном училище им. С.И.Танеева, методическому кабинету по учебным заведениям культуры и искусства, областному драматическому театру им. А.В.Луначарского, государственной областной научной библиотеке им. В.Г.Белинского, областной детской библиотеке "В гостином дворе", областной специализированной библиотеке для слепых им. Н.Островского, по областному краеведческому музею и его филиалам, областному художественному музею и его филиалам, государственному музею Г.К.Жукова, областному научно-методическому центру, централизованным мероприятиям, народным коллективам Калужского музыкального училища им. С.И.Танеева, государственному учреждению "Калугаоблкиновидеофонд" экономия по статье "оплата труда" и "начисления на оплату труда" сложилась в связи с выплатой пособия по временной нетрудоспособности. По областному колледжу культуры, Калужскому музыкальному училищу им. С.И.Танеева, курсам повышения квалификации экономия по подстатье "прочие трансферты населению" сложилась в связи с невыплатой компенсации за книгоиздательскую продукцию из-за текучести педагогических кадров. Департамент здравоохранения и лекарственного обеспечения По областной больнице, областной детской больнице, ТМО "Фтизиатрия", ТМО "Наркология", областной стоматологической поликлинике, детской областной стоматологической поликлинике, областным центрам "СПИД и ИЗ" и "Здоровье", онкологическому, кожно-венерологическому, врачебно-физкультурному диспансерам, автохозяйству, ИВЦ, ГУ "Детское функциональное питание", центру медицины катастроф, ЦБ ТМО "Фтизиатрия", отделу технического надзора по статье "оплата труда" сложилась небольшая экономия в связи с недоукомплектованностью штатов и экономией фонда оплаты труда, связанной с выплатой пособия по временной нетрудоспособности. По ряду учреждений образовалась экономия по статье "начисления на оплату труда" в связи с экономией по статье "оплата труда", а также в связи с тем, что начисления на оплату труда за декабрь 2000 года были произведены в январе текущего года. По областной больнице, областной детской больнице, Калужской областной психиатрической больнице, ТМО "Фтизиатрия", онкологическому диспансеру, кожно-венерологическому диспансеру образовалось незначительное недоосвоение средств по статье "медикаменты и перевязочные средства" в связи с дополнительным поступлением медикаментов в соответствии с постановлением Правительства Калужской области от 18 августа 2000 года № 124 "Об утверждении порядка распределения и использования целевых финансовых средств, выделенных департаменту здравоохранения и лекарственного обеспечения области на закупку лекарственных средств и изделий медицинского назначения" и наличием остатков на счетах на конец отчетного периода. По областной больнице, ТМО "Фтизиатрия" и онкологическому диспансеру по статье "продукты питания" экономия сложилась в связи с наличием у учреждений остатков на счетах на конец прошлого года и приобретением сельскохозяйственных продуктов по более низким ценам. По медицинскому училищу, областной больнице, областной детской больнице, ТМО "Наркология", центру "Здоровье", онкологическому и врачебно-физкультурному диспансерам, бюро судебно-медицинской экспертизы, государственному учреждению "Детское функциональное питание" экономия по статье "оплата коммунальных услуг" и экономия по отдельным централизованным мероприятиям объясняется тем, что финансирование расходов осуществлялось с учетом фактической потребности. Департамент физкультуры, спорта и туризма По школе высшего спортивного мастерства, детско-юношеской спортивной школе "Аненки", специализированной детско-юношеской школе олимпийского резерва по академической гребле, комплексной детско-юношеской спортивной школе № 1, государственному учреждению "Туристско-оздоровительный центр "Орленок", областной культурно-спортивный центр экономия по статьям "оплата труда" и "начисления на оплату труда" сложилась в связи с выплатой пособия по временной нетрудоспособности. По школе высшего спортивного мастерства и специализированной детско-юношеской школе олимпийского резерва по академической гребле по статье "оплата коммунальных услуг" - расходы произведены с учетом фактической потребности. По государственному учреждению "Туристско-оздоровительный центр "Орленок" в медицинских расходах предусматривались средства на медикаменты в период проведения летней оздоровительной компании. Экономия по данной подстатье сложилась в связи с тем, что данные расходы были оплачены за счет средств фонда социального страхования. По государственному учреждению по туризму "Калужский край" экономия по статье "субсидии государственным организациям" сложилась в связи с тем, что средства были предназначены для оплаты услуг по изготовлению рекламных буклетов по Калужской области с целью привлечения туристов на нашу территорию. Заказ до конца 2000 года не был выполнен, и соответственно оплата работы не была произведена. Средства, предусматриваемые по разделу XIV (департамент физкультуры, спорта и туризма) по пункту 3.1.3 "Государственная поддержка развития туризма в Калужской области" в сумме 215 тыс. рублей были использованы на оплату труда сотрудников государственного учреждения по туризму "Калужский край" в сумме 18 тыс. рублей, начисления на оплату труда - 7 тыс. рублей, ремонт помещения - 108 тыс. рублей, на рекламу и изготовление буклетов - 50 тыс. рублей, командировочные расходы для заключения договоров и участия в выставках по туризму - 32 тыс. рублей. Департамент социальной политики По Полотняно-Заводскому дому-интернату для детей с дефектами умственного развития, Тарусскому территориальному центру социального обслуживания пенсионеров по подстатье "медицинские расходы" в пределах общих лимитов финансирования получен перерасход соответственно на 1 тыс. рублей и 34 тыс. рублей. Перерасход допущен в связи с проведением мероприятий, связанных с локализацией и ликвидацией стронгилоидоза и проведение иммунизации проживающих и персонала. По Калужскому территориальному центру профессиональной реабилитации инвалидов по подстатье "прочие трансферты населению" за счет выплаты ежегодного пособия учащимся-сиротам и пособия в связи с их трудоустройством и ростом цен допущен перерасход в сумме 20 тыс. рублей (компенсация на приобретение мягкого и жесткого инвентаря 20 выпускникам, ежегодное пособие 20 учащимся-сиротам продолжившим обучение на приобретение учебной литературы и письменных принадлежностей в размере трех размеров стипендии). По Калужскому центру социальной помощи семье и детям "Доверие" допущен перерасход по статье "оплата текущего ремонта зданий и сооружений" в сумме 77 тыс. рублей, что связано с необходимостью проведения текущего ремонта отделения социальной реабилитации и оздоровления несовершеннолетних "Ласточка" для подготовки его к летней оздоровительной кампании и к работе в зимних условиях (малярные работы в 4-х спальных корпусах, медпункте, административного здания, ремонтные работы горячего и холодного водоснабжения). По социальному пособию на погребение безработных граждан перерасход сложился в сумме 2 тыс. рублей, за счет возвращенных средств, оставшихся после завершения выплаты данного пособия в 1999 году (по Дзержинскому району). По областной целевой программе "Социальная защита населения Калужской области (1998-2000 годы)" перерасход в сумме 2 тыс. рублей допущен за счет остатка денежных средств на счете, которые были направлены на поддержку центра медико-социальной экспертизы. По реализации Закона РФ "О социальной защите граждан, подвергшихся воздействию радиации вследствие катастрофы на Чернобыльской АЭС" допущен перерасход за счет дополнительного выделения средств для возмещения затрат за установку телефонов в сумме 3,8 тыс. рублей ветерану подразделения особого риска Пошель В.Ф. (проживающего в Медынском районе), участнику ликвидации последствий аварии на Чернобыльской АЭС 1986 года Анисенкову А.М., эвакуированной из зоны отчуждения Горбаченко Л.П. (проживающих в Людиновском районе), для возмещения затрат по приобретению дров в сумме 0,6 тыс. рублей семье умершего участника ликвидации последствий катастрофы на Чернобыльской АЭС Бездетко Г.А. (Юхновский район). По Жиздринскому психоневрологическому интернату по статье "оплата труда" экономия объясняется остатком денежных средств на счете учреждения по состоянию на 1 января 2001 года. По Жиздринскому, Медынскому психоневрологическим интернатам, Полотняно-Заводскому дому-интернату для детей с дефектами умственного развития, Кировскому дому-интернату для граждан пожилого возраста и инвалидов, Государственному учреждению "Объединенное бюро медико-социальной экспертизы Калужской области" сложилась экономия по статье "начисления на оплату труда", что объясняется возмещением расходов по начисленным листам временной нетрудоспособности фондом социального страхования. По Полотняно-Заводскому дому-интернату для детей с дефектами умственного развития по подстатье "прочие трансферты населению", по Калужскому территориальному центру профессиональной реабилитации инвалидов по подстатье "стипендии" и по программе "Детство" экономия сложилась в связи с тем, что финансирование осуществлялось с учетом фактической потребности. Средства, предусмотренные в областном бюджете по разделу XV (департамент социальной политики) по пункту 4.1.2. (организация автоматизации) были использованы на таможенные платежи в рамках реализации проекта "СПИЛ" по соглашению № 1/К от 01.04.1999 п. 10.5 с администрацией области в сумме 1828,8 тыс. рублей; программное обеспечение в сумме 9,5 тыс. рублей; приобретение новой техники и комплектующих частей для модернизации стареющей компьютерной техники в сумме 95,8 тыс. рублей; приобретение расходных материалов (в том числе и бумаги под формирование выплатных массивов по детским пособиям и пенсиям) для департамента и отделов социальной защиты в сумме 300,5 тыс. рублей. Средства, предусматриваемые по пункту 7 (ведомственные расходы на переподготовку и повышение квалификации) использованы на подписку и формирование библиотеки департамента в сумме 11,8 тыс. рублей, на курсы повышения квалификации, обучение, выездные курсы со стажировкой в сумме 35,5 тыс. рублей, на проведение семинаров - совещаний и конференций в сумме 15,2 тыс. рублей, реализацию Шведского проекта SIDA в сумме 21,5 тыс. рублей. Средства, предусматриваемые по пункту 8 (государственная поддержка в области молодежной политики) использованы на мероприятия по поиску и перезахоронению павших воинов в сумме 57,95 тыс. рублей, на поддержку деятельности молодежных и детских общественных объединений и деятельности системы детских и молодежных клубов в сумме 29 тыс. рублей, на проведение молодежных мероприятий и участие во Всероссийских и межрегиональных семинарах, совещаниях, научно-практических конференциях и информационно-методическую деятельность в сумме 107,35 тыс. рублей, на социальные выплаты отдельным категориям молодых жителей области и поддержку талантливой и творческой молодежи в сумме 18 тыс. рублей. Средства, предусматриваемые по пункту 9 (финансирование мероприятий по проведению летней оздоровительной кампании) использованы на проведение профильных специализированных лагерных смен на базе ККЦСОН "Звездный" и на основании заявок администраций муниципальных образований, молодежных и других организаций в сумме 914,5 тыс. рублей, на мероприятия по обеспечению санитарно-гигиенического режима в учреждениях отдыха и оздоровления детей и подростков и оплату транспортных расходов, связанных с доставкой детей и подростков к месту отдыха и обратно в сумме 157,2 тыс. рублей, на проведение оздоровительно-реабилитационных смен на базе областного центра социальной помощи семье и детям "Доверие" в сумме 33,3 тыс. рублей. Средства, предусматриваемые по пункту 10 (реализация закона РФ "О социальной защите граждан, подвергшихся воздействию радиации вследствие катастрофы на Чернобыльской АЭС") использованы на погашение задолженности по жилищно-коммунальным услугам в сумме 392,2 тыс. рублей, на погашение задолженности за газ в сумме 561,3 тыс. рублей, на погашение задолженности за топливо в сумме 353,2 тыс. рублей, погашение задолженности за электроэнергию в сумме 609,8 тыс. рублей, на погашение задолженности по транспортным услугам в сумме 694,9 тыс. рублей и на льготу по установке телефона в сумме 5,4 тыс. рублей. Управление внутренних дел В связи с обеспечением надлежащего правопорядка и общественной безопасности, недопущения совершения террористических актов и других тяжких преступлений при проведении массовых мероприятий и во исполнение требований постановления Правительства РФ от 15 сентября 1999 года № 1040 "О мерах по противодействию терроризму" и совместного приказа МВД и ФСБ РФ на территории области проводилась комплексная широкомасштабная операция "Вихрь-антитеррор", состоящая из нескольких этапов. На вышеуказанные мероприятия привлекался транспорт оперативных служб, что повлекло за собой в пределах общих плановых назначений перерасход по статье "Оплата горюче-смазочных материалов" в сумме 137 тыс. рублей по подразделениям, обеспечивающим деятельность милиции общественной безопасности. В отдельных подразделениях сложилась экономия по статье "Продукты питания" в связи с тем, что сотрудникам милиции общественной безопасности, находящимся на лечении в стационаре, не выплачивается денежная компенсация взамен продовольственного пайка. Исполнение по целевым расходам за счет сборов, взимаемых ГИБДД УВД за 2000 год составило 11735 тыс. рублей при плане 12632 тыс. рублей. Финансирование указанных средств осуществлялось по фактическому поступлению. Согласно справке управления федерального казначейства по Калужской области по состоянию на 25 декабря 2000 года средства на техническое оснащение ГИБДД за счет сборов, поступившие в областной бюджет, перечислены управлению внутренних дел на вышеуказанные цели в полном объеме. Средства, предусматриваемые в областном бюджете по разделу XVII (управление внутренних дел) по пункту 1.13 (техническое оснащение дорожно-патрульной службы ГИБДД) использованы на техническое обслуживание автотранспорта в сумме 75,4 тыс. рублей, на приобретение автотранспорта в сумме 47,3 тыс. рублей, на приобретение автозапчастей и автошин в сумме 19,6 тыс. рублей и на комплектующие для ПЭВМ в сумме 11,9 тыс. рублей. Средства, предусматриваемые в областном бюджете по пункту 1.14 (внедрение и содержание технических средств организации дорожного движения) использованы на приобретение оборудования для изготовления дорожных знаков в сумме 71,9 тыс. рублей, на приобретение расходных материалов и устройств для изготовления дорожных знаков (лакокрасочные изделия, металл, трубы, трос, затяжное устройство и др.) в сумме 202,8 тыс. рублей и приобретение аккумуляторов в сумме 9,7 тыс. рублей. Средства, предусматриваемые в областном бюджете по пункту 1.17 (целевые расходы за счет сборов, взимаемых ГИБДД УВД Калужской области) использованы на приобретение канцелярских принадлежностей и предметов для текущих хозяйственных целей в сумме 100,3 тыс. рублей, на приобретение прочих расходных материалов и предметов снабжения в сумме 42,1 тыс. рублей, на оплату мебели и прочего инвентаря в сумме 15,1 тыс. рублей, на оплату горюче-смазочных материалов в сумме 914,0 тыс. рублей, на оплату текущего ремонта зданий и сооружений в сумме 60,7 тыс. рублей, на приобретение регистрационных номерных знаков в сумме 8847,2 тыс. рублей, на оплату специального ремонта в сумме 145,9 тыс. рублей и на техническое оснащение ГИБДД в сумме 1609,8 тыс. рублей, из них на приобретение вычислительной техники и комплектующих к ней в сумме 310,5 тыс. рублей, на приобретение и ремонт средств связи и электроагрегата в сумме 138,7 тыс. рублей, на приобретение техники контроля дорожного движения в сумме 29,8 тыс. рублей, на приобретение спецобмундирования в сумме 73,4 тыс. рублей, на приобретение, обслуживание и ремонт автотранспорта в сумме 1057,4 тыс. рублей. Комитет природных ресурсов по Калужской области Перевыполнение доходов и расходов территориального экологического фонда объясняется погашением в декабре 2000 года задолженности прошлых лет по платежам за загрязнение окружающей природной среды крупными должниками (ГП "Калугаводоканал", КНИРТИ г. Жуков, МП "Малоярославецстройзаказчик" и другими) и направлением их, в соответствии со статьей 62 Закона Калужской области "Об областном бюджете Калужской области на 2000 год", на природоохранные мероприятия. Редакция газеты "Весть" В 2000 году газете "Весть" предусматривалось направить из областного бюджета 2485 тыс. рублей, которые выделены полностью. Средства направлены на содержание газеты. Согласно уставу газеты "Весть" бюджетные ассигнования направлялись на возмещение разницы между доходами от выпуска газеты (доходы от реализации газеты по подписке, в розницу, от публикаций, объявлений) и расходами на выпуск газеты (заработная плата, авторский гонорар, типографские расходы, оплата бумаги и прочие расходы). Государственная поддержка средств массовой информации На государственную поддержку средств массовой информации в областном бюджете на 2000 год было предусмотрено 1390 тыс. рублей. Фактически за 2000 год выделено из бюджета 1388 тыс. рублей, что составляет 99,8% годовых назначений, в том числе на государственную поддержку средств массовой информации - 1149 тыс. рублей, ГТРК "Калуга" - 235 тыс. рублей и на премию им. И.И.Фомина - 4 тыс. рублей. Средства в сумме 1149 тыс. рублей направлены: на оплату расходов, связанных с производством и распространением газет и журналов - 376 тыс. рублей, приобретение компьютерно-издательской техники редакциями газет - 326 тыс. рублей, оформление льготной подписки - 296 тыс. рублей, на оплату печатания пресс-релизов, официальных документов и иных материалов комитета по связям с общественностью при Губернаторе области - 151 тыс. рублей. ГТРК "Калуга" средства в сумме 65 тыс. рублей направлены на выпуск ежемесячной телевизионной общественно политической программы "Налоги, которые мы платим" и 170 тыс. рублей на оплату расходов местных телеканалов. По областному военному комиссариату в связи с недоукомплектованностью штатов и выплатой пособия по временной нетрудоспособности сложилась экономия по статьям "Оплата труда" и "Начисления на оплату труда". Комитет по земельным ресурсам и землеустройству На финансирование мероприятий по улучшению землеустройства и землепользования направлены средства земельного налога в сумме 3237 тыс. рублей, исходя из фактического поступления средств земельного налога в областной бюджет в 2000 году. Исполнение составило 3143 тыс. рублей, ввиду наличия остатка на счете Комитета по земельным ресурсам и землеустройству по состоянию на 01.01.2001. Калужское управление лесами Расходы на лесоохранные и лесовосстановительные мероприятия профинансированы в полном объеме, однако, из-за наличия остатка на счете Комитета природных ресурсов по Калужской области по состоянию на 01.01.2001, исполнение ассигнований составило 99,4%. Комитет ветеринарии Исполнение расходов по текущему содержанию подведомственных структур на 99,8% объясняется наличием остатков на счетах бюджетных учреждений по состоянию на 01.01.2001. Государственный фонд поддержки малого предпринимательства Кредит на развитие и поддержку малого предпринимательства в 2000 году выделен Государственному фонду поддержки малого предпринимательства в сумме 1090 тыс. рублей. Данные средства направлены на кредитование субъектов малого предпринимательства, осуществляющих переработку сельскохозяйственной продукции, производство стройматериалов (пенобетона), инновационную деятельность. Кроме того, 40 тыс. рублей направлено на финансирование выставочной деятельности - на издание каталога "100 + 1" Лучших товаров Калужской области". Расходы, связанные с созданием стратегического запаса продовольственных ресурсов и топлива Для обеспечения бесперебойного функционирования жизненно важных объектов в осенне-зимний период 2000 года на создание стратегического запаса топлива из областного бюджета выделено 24646 тыс. рублей, или 100% утвержденного плана. За счет данных средств приобретено для области около 30000 тонн угля и 1215 тонн дизельного топлива. Территориальный дорожный фонд Калужской области за 2000 год Отчет об исполнении бюджета дорожного фонда Калужской области за 2000 год и выполнение программы дорожных работ представлены в соответствии с Законом Калужской области от 8 декабря 1999 года № 39-ОЗ "Об областном бюджете Калужской области на 2000 год" с учетом внесенных изменений и дополнений. Доходная и расходная части бюджета территориального дорожного фонда (далее ТДФ) утверждены в сумме 787993 тыс. рублей. Фактически доходы дорожного фонда Калужской области за 2000 год получены в сумме 767211,7 тыс. рублей или 97,4% к утвержденному бюджету на 2000 год. Поступления налоговых платежей в ТДФ составили 556444,8 тыс. рублей или 98,3% от бюджетных назначений года, что в 1,66 раза больше уровня 1999 года, из них 210567,7 тыс. рублей проведено по системе взаимозачетов. Из общей суммы (556444,8 тыс. рублей) поступило по налогам: - на пользователей автомобильных дорог - 502422,8 тыс. рублей; - с владельцев транспортных средств - 23590,0 тыс. рублей; - на приобретение автотранспортных средств - 30432,0 тыс. рублей. Кроме того, в ТДФ поступили средства от единого налога на вмененный доход с определенных видов деятельности в сумме 877,3 тыс. рублей. Прочие поступления и остаток средств на счете на 01.01.2000 составили 181,6 тыс. рублей, в том числе: 164,0 - поступления от согласования за провоз негабаритного груза; 7,7 - арендная плата от сдаваемого имущества; 7,9 - возврат средств в ТДФ; 2,0 - остаток средств на счете по состоянию на 01.01.2000. По отчету 1-НМ Управления МНС РФ по Калужской области поступления в ТДФ составили 567203 тыс. рублей, фактическое поступление на счет департамента строительства и средств сообщения составило 557322,1 тыс. рублей (556444,8 + 877,3). 567203,0 - 557322,1 = 9880,9 тыс. рублей, 9880,9 - средства, собранные налоговой инспекцией в 2000 году, но перечисленные на счет департамента строительства и средств сообщения 4 января 2001 и засчитанные в доходную часть 2001 года. Годовой объем финансирования по субвенциям, субсидиям и дотациям исполнен на 94,9%: из утвержденных федеральным бюджетом на 2000 год средств в сумме 219480,0 тыс. рублей, фактически поступило 208395,0 тыс. рублей. Дотации из ФДФ на приведение в нормативное состояние сельских дорог с последующим принятием их в сеть дорог общего пользования в 2000 году не выделялись. Погашена дебиторская задолженность, образовавшаяся на 01.01.2000 за счет субвенций ФДФ в сумме 1313,0 тыс. рублей. Несмотря на принимаемые департаментом строительства и средств сообщения меры, недоимка в ТДФ по состоянию на 01.01.2001 составила 207354,0 тыс. рублей, на 01.01.2000 она составляла 171534,0 тыс. рублей. Однако, процент собираемости налогов в 2000 году равен 94%, в то время как в 1999 году он составлял 79,4%. Исполнение расходной части дорожного фонда за 2000 год составляет 767206,6 тыс. рублей или 97,4% от бюджетных назначений на год, что на 25,6% больше соответствующего периода 1999 года. Главным разделом программы дорожных работ является содержание территориальной сети и соблюдение межремонтных сроков службы автодорог. На финансирование работ по содержанию и ремонту автодорог общего пользования направлено 302822,9 тыс. рублей, или 93,9% к утвержденной программе работ на 2000 год, что на 149,5% больше соответствующего периода прошлого года. Объем выполненных работ по данной статье составил 344213,4,0 тыс. рублей. Недофинансирование по данной статье объясняется тем, что на счет департамента строительства и средств сообщения не поступили средства, собранные налоговой инспекцией в 2000 году (они поступили 4 января 2001 года), и не были выделены дотации ФДФ на приведение в нормативное состояние сельских дорог, подлежащих приемке в сеть автодорог общего пользования. Удельный вес затрат на содержание и ремонт действующей сети в общем объеме расходов в 2000 году составил 39,5%. В 1999 году эти затраты составляли 33,2%. За 2000 год отремонтировано 100,4 км автодорог общего пользования или 119,4% от утвержденной программы и 294,3 п. м. мостов в районах области. Одной из проблем области является сокращение населенных пунктов, не имеющих связи с автодорогами с твердым покрытием. За текущий год данные работы выполнены на сумму 75982,7 тыс. рублей, что в 2,3 раза больше соответствующего периода 1999 года, профинансированы эти затраты из ТДФ в сумме 62115,1 тыс. рублей или 81,8% к утвержденной программе работ на 2000 год, что объясняется отсутствием финансирования за счет дотаций ФДФ. В связи с отсутствием объездных дорог в городах и районных центрах области ежегодно из ТДФ выделяются средства на ремонт транзитных улиц. В 2000 году они составили 38566,9 тыс. рублей, или 91,7% к утвержденной программе работ на 2000 год, Недофинансирование данной статьи связано с недопоступлением средств на счет департамента в конце года. Работы выполнены на сумму 41156,7 тыс. рублей. Программа работ по строительству, реконструкции автодорог и сооружений на них и развитию производственной базы дорожного хозяйства за 2000 год выполнена в сумме 361030,6 тыс. рублей или 117,0% к утвержденной программе работ на 2000 год, профинансирована данная статья в сумме 313230,3 тыс. рублей или на 101,5%. Объемы работ по данной статье перевыполнены из-за нарушения плановой дисциплины. Переосвоены средства на строительстве таких объектов, как а/д "Москва - Минск - Балабаново - Серпухов" от ст. Ермолино до а/д "Москва - Киев" в 2,85 раза, а/д "Ульяново - Думиничи" на 1,69 раза и др. Основным объектом строительства в области является соединительная автодорога между федеральными автодорогами "Москва - Киев" и "Калуга - Тула" с подъездом к г. Калуге и мостовым переходом через реку Оку. Объемы выполненных работ по данному объекту составили 282341,1 тыс. рублей или 107,9% к утвержденной программе, в том числе за счет субвенций ФДФ 213349,8 тыс. рублей и за счет дотаций ФДФ - 6480,0 тыс. рублей. Обеспечен ввод участка соединительной автодороги с мостом через реку Оку протяженностью 7,52 км и 1088,2 п. м. мостов и путепроводов (из них протяженность моста через реку Оку - 590 п. м.). Затраты на приобретение дорожно-эксплуатационной техники и другого имущества, необходимого для функционирования и содержания дорог общего пользования, составили 43364,4 тыс. рублей, из них в счет погашения недоимки прошлых лет - 38992,9 тыс. рублей. Затраты на проектно-изыскательские работы и управление дорожным хозяйством составили 26536,7 тыс. рублей. По резерву Правительства Калужской области согласно постановлению Губернатора области № 376 от 12.07.2000 выполнены ремонтные работы на сумму 3209,4 тыс. рублей или 74,4% от утвержденной программы. Недовыполнение по данной статье объясняется тем, что на ремонт водопропускного сооружения на а/д Медынь - Гусево - Гиреево в Медынском районе и водопропускной трубы на а/д Таруса - Алексино в Тарусском районе программой работ было выделено недостаточно средств для проведения полного комплекса работ и обеспечения ввода этих объектов. Погашена кредиторская задолженность за 1999 год в сумме 32476,0 тыс. рублей. Переходящий остаток средств на 01.01.2001 составил 5,1 тыс. рублей. На основании статьи 63 Закона Калужской области "О внесении изменений и дополнений в Закон Калужской области "Об областном бюджете Калужской области на 2000 год" предоставлялась отсрочка по платежам в территориальный дорожный фонд ОАО "Кировский завод" в сумме 993548 рублей. Целевой областной бюджетный фонд восстановления и охраны водных объектов Калужской области По фонду восстановления и охраны водных объектов при плане 2356 тыс. рублей выполнение составило 2063 тыс. рублей или 87,6%. Недовыполнение объясняется тем, что значительная сумма платы за пользование водными объектами, за счет которой формируется данный фонд, поступила в областной бюджет в последние дни декабря и, в результате, не была полностью перечислена Комитету природных ресурсов по Калужской области. Средства направлены на финансирование мероприятий по восстановлению и охране водных объектов в сумме 1838 тыс. рублей и содержание комитета природных ресурсов в сумме 225 тыс. рублей. Территориальный фонд воспроизводства минерально-сырьевой базы Калужской области При плане по фонду воспроизводства минерально-сырьевой базы 8785 тыс. рублей фактическое исполнение составило 9144 тыс. рублей или 104%, в связи с поступлением сверх плана отчислений на воспроизводство минерально-сырьевой базы, за счет которых формируется данный фонд. Средства направлены на финансирование геологоразведочных работ в сумме 8652 тыс. рублей и содержание комитета природных ресурсов в сумме 492 тыс. рублей. Аналитическая записка о результатах выполнения основных этапов для переходящих областных целевых программ за 2000 год Из 35 областных целевых программ, утвержденных Законодательным Собранием Калужской области и намеченных к реализации в 2000 году, финансирование из областного бюджета осуществлено по 29 программам. По 21 программе финансирование на сумму 26 млн. рублей было утверждено в областном бюджете целевым порядком в соответствии с приложением 11 к Закону Калужской области "Об областном бюджете Калужской области на 2000 год". Кроме того, на сумму 32 млн. рублей намечено финансирование по ряду мероприятий областных целевых программ за счет средств, направляемых из областного бюджета на капитальное строительство (приложение 12 к Закону Калужской области "Об областном бюджете Калужской области на 2000 год"). Отдельной статьей в областном бюджете было предусмотрено выполнение программных мероприятий по финансированию льгот в соответствии с Законом Российской Федерации "О социальной защите граждан, подвергшихся воздействию радиации вследствие катастрофы на ЧАЭС" (3,2 млн. рублей). По программе "Развитие птицеводства" финансирование предусматривалось по статьям текущих расходов департамента сельского хозяйства и продовольствия области. По программе "Развитие Калужской областной больницы" было предусмотрено финансирование за счет средств департамента здравоохранения и лекарственного обеспечения области по статье бюджета "Приобретение дорогостоящего оборудования". По 21 областной целевой программе из предусмотренных 26 млн. рублей за 2000 год фактическое исполнение составило 23,6 млн. рублей. Финансирование и реализация основных мероприятий областных целевых программ осуществлялось по следующим направлениям: В целях создания современной индустрии детского и функционального питания для обеспечения детей раннего возраста молочными продуктами по программе "Развитие индустрии детского питания в Калужской области на 1997-2000 годы" в 2000 году выделено 2126,2 тыс. рублей, в том числе из областного бюджета - 550 тыс. рублей. Приобретено технологическое оборудование для молочных кухонь г. Калуги, г. Кирова, п. Ермолино Боровского района и цеха детского и функционального питания ОАО "Маслодельный завод "Куйбышевский" на 387 тыс. рублей, а также упаковочные материалы для молочных кухонь городов Калуги, Обнинска, Кирова, Козельска на 39 тыс. рублей, профинансировано проведение монтажных и пусконаладочных работ на молочных кухнях в г. Калуге и п. Ермолино на 86 тыс. рублей. Приобретена оргтехника для межотраслевого центра "Детское и функциональное питание" на 38 тыс. рублей. Из средств муниципальных бюджетов на реконструкцию детских молочных кухонь выделено 1395,8 тыс. рублей, из внебюджетных источников на реконструкцию цехов детского и функционального питания в п. Бетлица и в д. Акимовка Жиздринского района выделено 180 тыс. рублей. Для стабилизации эпидемиологической ситуации по туберкулезу принята программа "Неотложные меры по борьбе с туберкулезом в Калужской области на 1999-2004 годы". За 2000 год на проведение лечебно-профилактических мероприятий по туберкулезу из областного бюджета было направлено 300 тыс. рублей, на которые приобретены противотуберкулезные медикаменты и материалы медицинского назначения, диагностическое и лечебное оборудование. Кроме того, из средств федерального бюджета профинансировано приобретение противотуберкулезных медпрепаратов на 7500 тыс. рублей и медоборудования на 139 тыс. рублей. В ходе реализации программы "Вакцинопрофилактика в Калужской области на 1998-2000 годы и на период до 2005 года" за 2000 год лечебно-профилактическими учреждениями области из средств федерального бюджета получено вакцины на сумму 4758,5 тыс. рублей (вакцина АКДС, АДС-м анатоксин, АД-анатоксин, АС-анатоксин, коревая, паротитная, БЦЖ, полиомиелитная, против гепатита "В", против гриппа). Из областного бюджета выделено 700 тыс. рублей на приобретение антирабической вакцины, вакцины против краснухи, туляремийной вакцины, туберкулина, гриппола. Вакцины направлены лечебно-профилактическим учреждениям области для иммунизации населения, сделано 557,4 тысяч прививок. В 2000 году зарегистрировано 330,6 случаев инфекционных и паразитарных заболеваний (на 3,7% больше, чем в 1999 году), что связано с ростом заболеваемости острыми респираторными заболеваниями, острыми кишечными инфекциями, вирусным гепатитом, сифилисом, ВИЧ-инфекцией. Экономический ущерб составил 29,6 млн. рублей. Однако, благодаря проведенной вакцинации, предотвращенный экономический ущерб от снижения основных 14 заболеваний (грипп, детские инфекции) составил 51,15 млн. рублей. На низком уровне находилась заболеваемость детскими инфекциями, управляемыми средствами специфической профилактики (вакцинами): дифтерией, коклюшем, корью, эпидемическим паротитом, не зарегистрированы заболевания полиомиелитом, столбняком, туляремией, сибирской язвой. В виду возрастания цены выделяемые финансовые средства не позволили решить проблему обеспечения лечебных учреждений вакцинами для иммунизации подростков против эпидемического паротита, а также детей, подростков, взрослых против гепатита "В" и гриппа. Областная целевая программа "Совершенствование наркологической помощи населению Калужской области" за 2000 год из областного бюджета профинансирована на 150 тыс. рублей, которые были использованы на проведение текущего ремонта наркологического отделения и приобретение оборудования для центра реабилитации больных наркоманией в п. Ферзиково. Мероприятия программы "Охрана территории Калужской области от завоза и распространения особо опасных инфекционных заболеваний людей, животных и растений, а также токсичных веществ на 1999-2003 годы" за 2000 год из областного бюджета профинансированы в сумме 75 тыс. рублей. Средства направлены на покупку фильтровальной установки, сухожарового шкафа, диагностикумов для лабораторных исследований на особо опасные инфекции, повышение квалификации кадров. В результате реализации мероприятий улучшилось качество диагностики, увеличилось число исследований на особо опасные инфекции. В целях ограничения распространения ВИЧ инфекции среди населения по программе "Профилактика и борьба со СПИДом в Калужской области на 1998-2000 годы" на выделенные за 2000 год из областного бюджета 75 тыс. рублей, проведены мероприятия по улучшению диагностики ВИЧ-инфекции и других СПИД-ассоциированных заболеваний, по обеспечению безопасности медперсонала Областного центра СПИД и ИЗ при работе с ВИЧ-инфицированными больными и материалом и по безопасности хранения банка ВИЧ-инфицированной крови, по обеспечению бесперебойной работы спецавтотранспорта, приобретена множительная техника. Перечисленные мероприятия позволили предупредить возможность профессионального заражения ВИЧ-инфекцией медицинских сотрудников, обеспечить своевременную диагностику ВИЧ-инфицированных лиц, проживающих на территории области, обеспечить обследование ВИЧ-инфицированных больных на определение иммунологического статуса, обеспечить тиражирование информационных материалов по профилактике ВИЧ-инфекции. Однако низкий объем финансирования по сравнению с потребностями программы не дает ожидаемого эффекта и не приводит к снижению риска распространения ВИЧ-инфекции среди населения области. Программа "Сахарный диабет" за 2000 год профинансирована из областного бюджета на 500 тыс. рублей, которые были направлены на приобретение сахароснижающих препаратов, предметов введения инсулинов и средств контроля уровня сахара. По программе "Развитие Калужской областной больницы в 1999-2001 годах" за 2000 год из областного бюджета за счет средств департамента здравоохранения и лекарственного обеспечения области для оснащения Калужской областной больницы по статье расходов "Приобретение дорогостоящего оборудования" профинансировано приобретение магнитно-ядерного резонансного томографа с компьютерной обработкой данных и оргтехники (13000 тыс. рублей), установки для очистки воды для отделения нефрологии (2000 тыс. рублей), велоэргометра и электрокардиографа для проведения функциональной диагностики (950 тыс. рублей). По трем программам ("Безопасное материнство (на 1998-2000 гг.)", "О мерах по предупреждению инфекций, передаваемых половым путем (на 1999-2003 гг.)", "Совершенствование оказания скорой и неотложной медицинской помощи населению Калужской области на 1998-2000 гг.") по отрасли "Здравоохранение" финансирование из областного бюджета не предусматривалось из-за значительного превышения потребностей в финансировании программ по сравнению с реальными возможностями областного бюджета. По программе "Сохранение и развитие культуры и искусства Калужской области (1997-2000 годы)" за 2000 год из федерального бюджета было выделено 15436,2 тыс. рублей, из областного бюджета целевым порядком профинансировано 790 тыс. рублей и 550 тыс. рублей за счет капитального строительства, а также за счет средств муниципальных образований - 4600 тыс. рублей и внебюджетных источников - 2074 тыс. рублей. Основными мероприятиями программы были реставрация экспозиции Главного дома усадьбы Гончаровых в п. Полотняный Завод, 1 этап реставрации Собора Казанской Божьей Матери в г. Малоярославце, Свято-Троицкого Собора в г. Калуге, реставрационные работы в усадьбах Гончаровых и Цыплаковых. В рамках программы подготовлены и проведены два Всероссийских конкурса - фестиваля: детских любительских театров "Калужские театральные каникулы"; мужских, юношеских хоров и ансамблей "Поющее мужское братство", а также фестиваль профессиональных оркестров русских народных инструментов, посвященный 90-летию Н.П.Будашкина. Проведен конкурс среди учащихся детских музыкальных, художественных и школ искусств, студентов средних профессиональных учебных заведений культуры и искусства и присуждены стипендии Минкультуры России и департамента культуры и искусства области. В рамках программы начата работа по созданию областной автоматизированной библиотечной сети. Поддержка отечественной кинематографии в соответствии с программой осуществлялась за счет средств муниципального образования г. Малоярославец в сумме 4500 тыс. рублей, а также долевого участия средств областного бюджета в строительстве кинотеатра в г. Малоярославце на 500 тыс. рублей и средств федерального бюджета на 2000 тыс. рублей. Было осуществлено финансирование реконструкции малого зала в кинотеатре "Центральный" под детский муниципальный театр кукол в г. Калуге за счет реконструкции малого зала в кинотеатре "Центральный" из средств областного бюджета - 50 тыс. рублей, федерального бюджета - 1000 тыс. рублей, муниципального образования г. Калуга - 100 тыс. рублей. На реализацию областной целевой программы "Правопорядок" УВД Калужской области в 2000 году из областного бюджета выделено 3863 тыс. рублей. Полученные средства использованы на приобретение обмундирования - 338 тыс. рублей, вооружения - 310 тыс. рублей, автотранспорта и его эксплуатацию - 949,1 тыс. рублей, средств проводной и радиосвязи (программное обеспечение АСБ УВД) - 1006,9 тыс. рублей, оргтехники - 101,4 тыс. рублей, а также на капитальный и текущий ремонт ряда зданий системы Управления внутренних дел на сумму 1157,6 тыс. рублей. Для прокуратуры области выделено 30 тыс. рублей на приобретение оргтехники. Управлению ФСБ Российской Федерации по Калужской области выделено из областного бюджета 130 тыс. рублей. Финансовые средства направлены на приобретение автомобиля "Соболь". Управлению федеральной службы налоговой полиции РФ по Калужской области из областного бюджета выделено 840 тыс. рублей. Денежные средства направлены на приобретение оргтехники, инвентаря и ремонт оборудования. Управление ФСНП РФ по Калужской области осуществило комплекс оперативно-розыскных, контрольно-проверочных и следственных мероприятий по выявлению и пресечению правонарушений, допускаемых налогоплательщиками при осуществлении операций, связанных со скупкой и перепродажей лома черных, цветных и редкоземельных металлов. В ходе проводимой в апреле 2000 года операции под кодовым названием "Железо" проверен 41 пункт приема черных и цветных металлов, выявлено 5 правонарушений законодательства, составлено 2 протокола об административном правонарушении. В отношении руководителей юридических лиц и частных предпринимателей за допущенные нарушения в сфере заготовки и реализации лома черных и цветных металлов УФСНП возбуждено 8 уголовных дел. По данным уголовным делам сумма установленного ущерба государству превысила 310 тыс. рублей. В целях предотвращения незаконного оборота подакцизных товаров (алкогольной и табачной продукции) УФСНП совместно с правоохранительными органами области участвовало в проведении на территории области широкомасштабных целевых операций. Из незаконного оборота изъято свыше 4 тысяч декалитров спирта и алкогольной продукции на сумму 1,77 млн. рублей. Осуществлено 618 проверок предприятий. Основная масса проверок по соблюдению законности в сфере оборота алкогольной и спиртосодержащей продукции проводилась на потребительском рынке, где установлено 243 правонарушения. В результате проведенных мероприятий выявлено 219 административных правонарушений, по которым 193 лица привлечены к административной ответственности. Сумма наложенных административных штрафов составила 1527,9 тыс. рублей, из них взыскано 616,1 тыс. рублей. По фактам выявленных преступлений и правонарушений в этой области возбуждено 8 уголовных дел, установленный ущерб оценивается в 250 тыс. рублей, в ходе расследования более половины суммы ущерба возмещено государству. В результате организационных и оперативно-служебных мер по выполнению программы "Правопорядок" сдерживался резкий рост преступности, обеспечивался общественный порядок и безопасность в области. Не допущено групповых антиобщественных проявлений. Количество зарегистрированных преступлений за 2000 год составило 88% к уровню 1999 года. Улучшилась раскрываемость преступлений (74,5 процента от количества зарегистрированных преступлений). По программе "Комплексные меры противодействия злоупотреблению наркотиками и их незаконному обороту на 1998-2000 годы" в 2000 году профинансировано 163 тыс. рублей. Средства были направлены на приобретение оперативной техники, оргтехники и расходных материалов (19,3 тыс. рублей), средств радиосвязи и их содержание (29,5 тыс. рублей), автотранспорта и его содержание (113,7 тыс. рублей), на приобретение аккумуляторов питания (0,5 тыс. рублей). Анализ криминальной ситуации свидетельствует о дальнейшем обострении проблемы, связанной с распространением наркотических средств, психотропных веществ и их немедицинским потреблением. За 2000 год из незаконного оборота изъято более 350 кг наркотиков и наркотикосодержащей массы. Наркорынок перестраивается в сторону замещения традиционных для области наркотиков растительного происхождения героином и опием. Из незаконного оборота было изъято 855 грамм героина и 1490 грамм наркотических средств опийной группы, стоимость 1 грамма героина по ценам "черного рынка" составляет 1000 рублей, а опия - 60 рублей. Постоянно увеличивается число наркопотребителей, в том числе в подростковой среде. По данным органов здравоохранения за последние пять лет число лиц, допустивших немедицинское потребление наркотиков, выросло в 5 раз (с 409 до 2439), из них каждый второй с диагнозом "наркомания", более двух третей - в возрасте от 18 до 30 лет без определенных занятий и относятся к потребителям героиновой и опийной группы. На учете органов внутренних дел состоит 2,4 тыс. человек этой категории, однако по оперативным данным число потребителей наркотиков и психотропных веществ составляет более 6 тысяч человек. На территории области была проведена комплексная оперативно-поисковая и профилактическая операция "Мак - Конопля - 2000", направленная на обнаружение и уничтожение незаконных посевов наркотикосодержащих культур, выявление и привлечение к ответственности лиц, занимающихся заготовкой, перевозкой, переработкой и сбытом наркотиков растительного происхождения. Обнаружено и уничтожено 36 незаконных посевов наркотикосодержащих растений. Вес уничтоженных растений составил более 370 килограмм. Проводилась комплексная операция "Допинг - 2000", основной целью которой являлось выявление правонарушений в системе здравоохранения, перекрытие каналов поступления в незаконный оборот наркотических лекарственных средств, психотропных, сильнодействующих веществ с объектов их производства, хранения, использования и реализации, предупреждение преступных посягательств на эти объекты, обнаружение и ликвидация подпольных лабораторий по изготовлению наркотиков. В ходе операции из незаконного оборота изъято 5363,6 грамма наркотических средств, выявлены две подпольные лаборатории по изготовлению наркотиков из лекарственных сильнодействующих веществ. Принятые комплексные меры по совершенствованию борьбы с незаконным оборотом наркотических средств позволили несколько активизировать работу по данной линии, в том числе по пресечению групповой наркопреступности. Калужская область занимает 8 место в России по выявлению и раскрытию преступлений, связанных с незаконным оборотом наркотических средств и сильнодействующих веществ. Областная целевая программа "Детство" (1998-2000 годы) разработана и реализуется во исполнение указа Президента России и постановлений Правительства Российской Федерации, направленных на улучшение положений детей, на основе и в развитие программы "Дети России". На начало 2000 года численность детей от 0 до 18 лет составляла 228,5 тыс. человек. При уменьшении в последние годы общего количества детей в области существенно увеличилось и продолжает расти количество детей-сирот, детей-инвалидов, детей, воспитывающихся в неполных и неблагополучных семьях, и других категорий детей, нуждающихся в социальной защите. Программа "Детство" включала 7 целевых подпрограмм: "Дети-инвалиды", "Дети-сироты", "Одаренные дети", "Многодетные семьи", "Развитие социального обслуживания семьи и детей", "Профилактика безнадзорности и правонарушений несовершеннолетних", "Планирование семьи". В связи с крайней ограниченностью бюджетных средств две последние программы практически не финансировались, а по другим определялись основные мероприятия. Приоритеты отдавались оказанию адресной помощи и развитию системы социального обслуживания семьи и детей. За 2000 год финансирование программы "Детство" составило 2206 тыс. рублей. В целом ограниченность финансирования программы не позволила выполнить все программные цели и достичь ожидаемых конечных результатов в полном объеме. Однако ее реализация позволяла решать многие актуальные проблемы семьи и детства, способствовала формированию в области системы социального обслуживания семьи и детей, и снимала социальную напряженность среди наиболее незащищенных слоев населения. Проводимый в рамках программы "Дети-инвалиды" учет детей с ограниченными возможностями показывает, что с 1991 года количество этих детей возросло в пять раз. Если в 1991 году было зарегистрировано около 800 детей-инвалидов, то в 2000 году их стало 4225. В отличие от взрослых дети-инвалиды обладают достаточно высоким реабилитационным потенциалом, особенно в раннем возрасте. За последние годы в области сложилась определенная комплексная система реабилитации детей-инвалидов. Основными направлениями реализации программы были: укрепление материально-технической базы учреждений реабилитации для детей-инвалидов, приобретение медицинской аппаратуры, технических средств, социальная и творческая реабилитация таких детей, а также оказание адресной помощи семьям, имеющих детей-инвалидов. В настоящее время в области насчитывается 3975 таких семей. Составной частью программы является приобретение для детей-инвалидов технических средств. За четырехлетний период 389 детей-инвалидов по слуху, получили слуховые аппараты, при содействии Министерства труда и социального развития РФ (в рамках Президентской программы "Дети России"), Центра народной помощи "Благовест", Российского детского фонда, но наибольшая часть аппаратов была приобретена за счет средств областной программы "Дети-инвалиды". Одним из главных приоритетов программы было создание и развитие центров реабилитации для детей с ограниченными возможностями. В области создано два таких центра: "Доброта" в г. Калуге и "Доверие" в г. Обнинске. Однако имеющаяся материально-техническая база этих центров требует развития. Особенно это относится к Центру "Доброта" г. Калуги. Коллектив центра обслуживает 1300 детей-инвалидов, проживающих в г. Калуге, специалисты из года в год развивают новые формы работы: организация летнего лагеря, создание группы социальной адаптации детей с различными степенями умственной отсталости, открытие "Школы для родителей". Но результаты этой работы были бы более эффективны, если бы полученное в 1997 году дополнительное помещение для центра "Доброта" было использовано для установления в нем полученного по Президентской программе "Дети России" оборудования. Положительным моментом в комплексной реабилитации детей-инвалидов является организация семейного отдыха и социально-реабилитационных смен для воспитанников специализированных школ-интернатов. В летние месяцы на базе ККЦ СОН "Звездный" и санатория "Лесная сказка" для детей-инвалидов и сопровождающих их родителей проводились специализированные смены "Мать и дитя". В 2000 году проведены четыре таких целевых заезда, в ходе которых были организованы школы обучения для родителей, воспитывающих детей с сахарным диабетом, больных гемофилией и другими заболеваниями. Проводимые областные фестивали творчества, конкурсы, творческие лагеря способствовали жизненной адаптации детей с ограниченными возможностями. Программа "Дети-сироты" позволяет комплексно осуществлять на областном уровне систему мер, направленных на формирование и реализацию региональной политики по отношению к детям-сиротам и детям, оставшимся без попечения родителей. На начало 2001 года в области насчитывалось более пяти тысяч детей-сирот и детей, оставшихся без попечения родителей. Число таких детей постоянно растет из-за роста неблагополучных семей. Поэтому основные мероприятия программы были направлены на развитие и поддержку приемных семей, на укрепление материальной базы и улучшение жилищных условий больших приемных семей, приобретение для них автотранспорта и бытового оборудования. Необходимо отметить, что число приемных семей увеличивается с каждым годом. Если в 1998 году было всего 20 таких семей и в них воспитывалось 88 детей, то на начало 2001 года в области насчитывалось 59 приемных семей, в которых воспитывается 141 приемный ребенок. Наиболее активно эти формы развиваются в г. Калуге, где зарегистрировано 32 семьи с таким статусом. Кроме того, в 15 муниципальных образованиях области проживают приемные семьи. По программе выделялись средства на оплату труда приемных родителей и содержание детей в семьях, если приемная семья образована в середине года. Кроме того, по программе "Дети-сироты" оказывалась социальная помощь детям, оставшимся без попечения родителей и бывшим выпускникам детских домов. Решались вопросы по выделению средств учреждениям для детей-сирот на укрепление их материальной базы, а также на мероприятия, способствующие улучшению жизненной адаптации детей-сирот, на укрепление их материальной базы, а также на мероприятия, способствующие улучшению жизненной ситуации детей-сирот. В условиях слабой социальной защищенности населения особое значение приобретает развитие мер по оказанию социальной помощи и поддержке многодетных семей по программе "Многодетные семьи". В последние годы количество многодетных семей непрерывно уменьшается: в 1989 г. насчитывалось 13 тысяч многодетных семей, в 1999 году их количество составило 7545 семей, в 2000 году - 7352 семьи. При уменьшении общего числа многодетных семей, количество проблем в этих семьях растет: среди многодетных наблюдается большое количество неполных и неблагополучных семей, около 20% детей из этих семей состоят, либо состояли на учете в комиссиях по делам несовершеннолетних. В перечень основных направлений программы "Многодетные семьи" входило оказание адресной помощи малообеспеченным многодетным семьям, поддержка деятельности ассоциаций, клубов многодетных семей, содействие предприятиям и фермерским хозяйствам, созданным многодетными семьями. Проводилась целенаправленная работа по организации досуга, формированию духовных ценностей семьи. Организовывался летний оздоровительный отдых для детей из многодетных семей, оказывалась адресная материальная помощь на лечение детей, приобретение одежды, обуви, продуктов питания. Основные расходы программы (более 1 млн. рублей) направлялись на выплату пособий семьям, имеющим 4-х и более детей. В целях улучшения положения многодетных семей и упорядочения системы социальной поддержки и защиты прав таких семей принят Закон Калужской области от 5 мая 2000 года № 8-ОЗ "О статусе многодетной семьи в Калужской области и мерах ее социальной поддержки". Основными целями областной целевой программы "Одаренные дети" являются содействие свободному развитию творческих способностей личности, самостоятельности, стремления к самореализации, повышению у детей интереса к знаниям, координация работы организаций и учреждений, деятельность которых направлена на выявление юных талантов, развитие и совершенствование способностей одаренных детей. В области сложилась межведомственная система работы по развитию творческих способностей детей, приоритеты которой определены в программе "Одаренные дети". Выявлению одаренных детей способствуют предметные олимпиады, научно - практические конференции, творческие конкурсы, выставки прикладного и художественного творчества, поддержка проведения которых осуществляется по этой программе. Совершенствуется система поощрения детей, ярко проявивших свои способности в учебе и творчестве. Для поддержки одаренных детей из социально уязвимых категорий семей учреждены социальные стипендии Калужской области для одаренных детей, обучающихся в учебных заведениях начального, среднего и высшего профессионального образования (36,1 тыс. рублей). Одаренным детям в сфере искусства присуждаются стипендии имени выдающихся музыкантов, композиторов, художников, литераторов (9 тыс. рублей). За счет средств программы "Одаренные дети" оказывалась социальная поддержка семьям, воспитывающим одаренных детей и оказавшимся в трудной жизненной ситуации (13 тыс. рублей), выделялись денежные средства на частичную оплату стоимости музыкальных инструментов для талантливых детей, а также финансировались расходы на участие одаренных детей и коллективов области во всероссийских и международных конкурсах и олимпиадах, спортивных состязаниях (61,5 тыс. рублей), проводились мероприятия с участием одаренных детей области (9,5 тыс. рублей). Всего расходы по программе "Одаренные дети" составили 138,4 тыс. рублей. Реализация мероприятий программы "Развитие социального обслуживания семьи и детей" осуществлялась на базе созданной системы органов социальной защиты, состоящей на начало 2000 года из 8 учреждений системы социального обслуживания семьи: областного центра социальной помощи семье и детям "Доверие", 5 муниципальных социально реабилитационных центров для несовершеннолетних (г. Калуга - "Надежда", Перемышльский, Дзержинский, Спас-Деменский районы, пос. Воротынск), двух муниципальных центров реабилитации детей-инвалидов (г. Калуга - "Доброта", г. Обнинск - "Доверие"). Все эти учреждения являются юридическими лицами и действуют на основании уставов, утвержденных в соответствии с действующим законодательством. Во всех социально реабилитационных центрах открыты стационарные отделения для безнадзорных детей, оказавшихся в сложной жизненной ситуации. Всего учреждениями социальной помощи семье и детям за 2000 год обслужено около 8,5 тысяч человек, из которых почти половина - дети. Из общего числа обслуженных семей 1608 - семей с детьми-инвалидами. Всего оказано услуг - 63396, в том числе социально-экономических - 4051, социально-медицинских - 28242, социально-бытовых - 7154, 1082 семей находятся на социальном патронаже. Платные услуги центрами не оказываются. За 2000 год значительно укреплена материальная база учреждений социальной помощи семье и детям. Только в 2000 году по федеральным программам было получено автотранспорта и оборудования для этих центров на сумму более 1 млн. рублей. В настоящее время решаются вопросы по открытию социально-реабилитационных центров для несовершеннолетних в Юхновском, Куйбышевском, Жиздринском, Думиничском районах и г. Балабаново. По программе "Развитие общественных работ в Калужской области в 1999-2000 годах" организация и проведение этих работ осуществлялись на основе договоров о совместной деятельности между департаментом социальной политики области, департаментом Федеральной государственной службы занятости населения по Калужской области, департаментом строительства и средств сообщения области, администрациями муниципальных образований, работодателями, районными и городскими отделами занятости населения. На общественные работы было привлечено 9268 человек (в 1,3 раза больше уровня 1999 года), из которых 8825 человек состояли на учете в службе занятости населения - (на 31% больше уровня 1999 года). Основные виды общественных работ - это благоустройство объектов маршрута "Золотое кольцо", благоустройство территории национального парка "Угра", уход за престарелыми, инвалидами, подсобные работы в сельском хозяйстве, строительстве, дорожном хозяйстве, в ремонте соцкультбыта. Финансирование общественных работ осуществлено на общую сумму - 3936,5 тыс. рублей, в том числе работодателями на 1800 тыс. рублей, органами местного самоуправления на 305,5 тыс. рублей, государственным фондом занятости населения на 1400 тыс. рублей, целевым бюджетным территориальным дорожным фондом - 284 тыс. рублей, областным бюджетом на 147 тыс. рублей. Реализация программы позволила оказать материальную поддержку гражданам, в первую очередь, безработным, сохранить мотивацию к труду у длительно безработных граждан в период активного поиска работы, обрести трудовые навыки молодежи, начинающей трудовую деятельность, а также смягчить общую ситуацию на рынке труда. На реализацию программы "По защите населения Калужской области от воздействия последствий Чернобыльской катастрофы на 1998-2000 годы" за 2000 год выделено 250 тыс. рублей на поддержку граждан, пострадавших от аварии. Большая их часть (166,3 тыс. рублей) направлена муниципальным образованиям на оказание материальной помощи малоимущим гражданам, пострадавшим от последствий чернобыльской катастрофы. На оказание материальной поддержки семьям инвалидов вследствие чернобыльской катастрофы и участников ликвидации последствий катастрофы на ЧАЭС было выдано единовременных пособий на погребение в сумме 15,4 тыс. рублей. Важным и главным направлением работы по программе является охрана здоровья инвалидов-чернобыльцев и участников ликвидации последствий катастрофы на ЧАЭС. В Калужской областной больнице на базе корпуса ветеранов ВОВ создан и работает реабилитационный центр, в котором ежемесячно проходят лечение 20 человек из числа участников ликвидации последствий аварии на ЧАЭС и инвалидов вследствие чернобыльской катастрофы. В 2000 году на лечение данной категории граждан было направлено 55 тыс. рублей. Оказана поддержка проведению благотворительной международной акции "Солидарность с детьми Чернобыля", в связи с чем из областного бюджета направлено 14,7 тыс. рублей на оплату выездных документов за рубеж на оздоровление и психологическую реабилитацию 88 детям из районов, пострадавших от последствий чернобыльской катастрофы. Кроме того, по программе выделены ассигнования из областного бюджета в сумме 3216 тыс. рублей на возмещение жилищно-коммунальных услуг, услуг связи и льготного проезда на городском пассажирском транспорте в соответствии с постановлением Правительства Российской Федерации от 24.04.1996 № 506 на реализацию Федерального закона "О социальной защите граждан, подвергшихся воздействию радиации вследствие катастрофы на Чернобыльской АЭС". Составной частью программы является обеспечение жильем ликвидаторов Чернобыльской аварии. На решение этой проблемы в 2000 году из областного бюджета выделено 3000 тыс. рублей и из федерального - 2700 тыс. рублей, введено 1486 кв. м. общей площади жилья за счет средств областного бюджета (26 квартир) и 1993,8 кв. м. за счет федерального бюджета (30 квартир). По программе "Дети Чернобыля" за 2000 год из областного бюджета за счет капитальных вложений профинансированы проектные работы по детской областной больнице (450 тыс. рублей). При реализации областной целевой программы "Социальная защита населения Калужской области (1998-2000)" работа была направлена на улучшение материального положения и условий жизни наиболее уязвимых социальных групп населения, а также завершение реорганизации службы медико-социальной экспертизы. За 2000 год программа профинансирована на 412 тыс. рублей, указанные средства направлены: на оказание адресной единовременной материальной помощи нуждающимся гражданам; на развитие и совершенствование системы медико-социальной экспертизы области, в том числе на приобретение медицинского и реабилитационного оборудования, автотранспорта, мебели. Благодаря финансовой поддержке в центре медико-социальной экспертизы и реабилитации инвалидов открыта комната психологической разгрузки. Приобретенное оборудование используется блоком реабилитации центра для проведения психодиагностики, индивидуальной и групповой психокоррекции с целью восстановления здоровья, социальной и медицинской реабилитации лиц с ограниченными возможностями. Приобретение автотранспорта для центра позволило организовать стабильную работу межрайонных (выезжающих в районы области) бюро медико-социальной экспертизы, отвечающую интересам инвалидов, проживающих на территории области. Реализация мероприятий программы, направленных на укрепление материально-технической базы центра, способствует улучшению качества проведения медико-социальной экспертизы, а также формированию государственной службы реабилитации инвалидов. В рамках программы осуществлена реконструкция котельной ККЦ СОН "Звездный" за счет средств областного бюджета, предусмотренных на капитальное строительство, в сумме 453,4 тыс. рублей. "Комплексная программа развития образования" со сроками реализации до 2000 года была утверждена Законодательным Собранием Калужской области в 1995 году и имела перечень мероприятий на 1995-1997 годы. На последующий период потребности в финансировании не конкретизировались и программа приобрела концептуальный характер. Решение многих задач программы осуществлялось в рамках текущего финансирования учреждений образования из областного и муниципальных бюджетов. Одно из таких направлений - строительство школ - ежегодно реализуется за счет капитальных вложений, предусмотренных в областном бюджете на развитие отрасли "Образование". За 2000 год осуществлялось финансирование строительства пяти городских школ и пристроек к ним на общую сумму 27325 тыс. рублей, в том числе пристройки к школе № 1 в г. Тарусе (3377,2 тыс. рублей), школы в г. Юхнове - 2 пусковой комплекс (1100 тыс. рублей), пристройки к школе № 1 в г. Жиздре (948 тыс. рублей), пристройки к школе № 2 в г. Кондрово (124 тыс. рублей), школы в г. Кременки - 2 пусковой комплекс (21899,8 тыс. рублей). В результате осуществлен ввод двух городских школ в г. Тарусе и п. Кременки на 1120 ученических мест. По программе "Сохранение и развитие сельской малокомплектной школы Калужской области (1999-2003 гг.)" финансирование за 2000 год осуществлялось из областного бюджета за счет средств, направляемых на капитальное строительство школ в сельской местности, на сумму 11003 тыс. рублей. Профинансировано долевое участие в строительстве школы в с. Троицкое Куйбышевского района (600 тыс. рублей), в с. Бахмутово Барятинского района (2600 тыс. рублей), п. Дугна Ферзиковского района (1149,6 тыс. рублей), д. Истье Жуковского района (6034,7 тыс. рублей), долевое участие в реконструкции школы в д. Попелево Козельского района (100 тыс. рублей) и с. Красное Хвастовичского района (520 тыс. рублей), а также приобретено оборудование для школ (713 тыс. рублей). Осуществлен ввод двух сельских школ д. Истье и д. Бахмутово на 180 ученических мест. В рамках подпрограммы информатизации сельских школ 21 сельскому общеобразовательному учреждению из 19 муниципальных образований поставлена компьютерная техника для использования в учебно-образовательном процессе. Из федерального бюджета по программе "Развитие начального профессионального образования Калужской области на период 1998-2000 гг." за 2000 год выделено из федерального бюджета 2860 тыс. рублей на развитие учебно-материальной базы для учреждений начального профессионального образования, на проведение текущего и капитального ремонта - 4290 тыс. рублей, частично произведена оплата коммунальных услуг на 13400 тыс. рублей. Из областного бюджета выделение средств на реализацию мероприятий программы в 2000 году не предусматривалось. По программе "Малая Родина (1998-2000 гг.)" целевого финансирования в 2000 году из областного бюджета не предусматривалось. В период с 1999 по 2000 годы в рамках реализации программы был издан сборник документов "Общество и революция. Калужская губерния в 1917 году", к 55-летию Победы в Великой Отечественной войне подготовлен и издан дневник И.Г.Четверикова "Когда была война", подготовлен к изданию мультимедийный диск "Земля Калужская". По программе "Развитие льноводства и льнопереработки в Калужской области на 1997-2000 годы" за 2000 год финансовые средства из областного бюджета исполнены в сумме 598 тыс. рублей и направлены на приобретение семян новых сортов высоких репродукций, на подготовку Барятинского льнозавода к переработке сырья нового урожая, на приобретение 4 единиц специализированной льноуборочной техники. Построено 9 льносушилок в Ульяновском, Мосальском, Барятинском районах. Из федерального бюджета получены дотации за сданное льноволокно, осуществлена поддержка льносемстанций, выделены инвестиции на создание мощностей по льнопереработке в сумме 7,2 млн. рублей. Развитие отрасли льноводство характеризуется следующим показателем: посевная площадь в 2000 году составила 5015 га, что в 2,5 раза больше по сравнению с предыдущим годом. Увеличено производство льноволокна в 9,7 раза. В отрасли "Льнопереработка" произошли структурные изменения. В конце 1999 года в Мосальском районе было создано межрайонное МУП "Ленок", в состав которого вошли Мосальский и Ульяновский льнозаводы и два льноводческих подразделения с посевными площадями под выращивание льна на 677 га. В 2000 году МУП "Ленок" заключило договора с хозяйствами по выращиванию льна на площади 4300 га в 11 районах области. Хозяйствам в течение года выдавался аванс под продукцию в виде семян, ГСМ, ядохимикатов, удобрений, запчастей, предоставлялась в аренду техника. В г. Мосальске за счет средств МУП "Ленок" и федеральных средств введен цех производства льномасла, построен цех по производству котонизированного льноволокна, на котором ведутся пусконаладочные работы. На выполнение мероприятий программы "Развитие птицеводства Калужской области на 1998-2000 годы" за 2000 год всего направлено бюджетных средств в сумме 21857,4 тыс. рублей. Из федерального бюджета выплачены дотации и компенсации на комбикорма и развитие племенного дела на 1815,9 тыс. рублей. Кроме того, оформлен бюджетный кредит через банк "Возрождение" (г. Москва) для ЗАО "Карачевская птицефабрика" на 1420 тыс. рублей. Из областного бюджета оказана финансовая помощь в размере 18621,5 тыс. рублей, в том числе: на погашение задолженности по дотациям птицеводческим хозяйствам - 18005 тыс. рублей, на покупку племенного яйца - 250,2 тыс. рублей, из фонда стабилизации АПК - 200 тыс. рублей, в виде беспроцентной бюджетной ссуды на проведение уборочных работ - 166,3 тыс. рублей. Поголовье птицы в сельхозпредприятиях составило на 01.01.2001 2321,6 тыс. голов (прирост к 1999 г. составил 1%), производство мяса птицы - 16739 т (прирост - 29%), производство яиц - 78,1 млн. штук (94% к соответствующему периоду), яйценоскость кур увеличилась на 70 штук и составила 236 яиц. Положительные результаты работы в мясном птицеводстве достигнуты за счет устойчивой работы ЗАО "Калужская птицефабрика", на которой произведено 15,9 тыс. тонн мяса птицы, что на 3,8 тыс. тонн больше к уровню 1999 года. Увеличение объемов производства мяса на этом предприятии произошло за счет роста поголовья птицы и ее продуктивности. Отрасль "Птицеводство" становится привлекательной для инвесторов. АО "Ерденевское" приобретено в собственность московской зерновой компанией "ОГО" с образованием Калужского филиала № 2 "Заря - ОГО". Птицеферма АО "Дзержинское" Дзержинского района выкуплена частным лицом с образованием ООО "Птицефабрика Радон". На этих предприятиях возобновлено производство мяса птицы, устанавливается зарубежное оборудование, улучшены условия кормления и содержания птицы, завезен новый высопродуктивный кросс. Организационные, хозяйственные и технологические меры позволили этим хозяйствам довести среднесуточные привесы бройлеров на откорме до 40 грамм, что в 1,5 раза выше среднеотраслевого показателя. На ООО "Птицефабрика Радон" создано дополнительно 50 рабочих мест. На выполнение программы "Развитие овощеводства защищенного грунта в 1999-2000 гг." за 2000 год получено из областного бюджета 2000 тыс. рублей. Средства израсходованы на приобретение цеолита (1043 тыс. рублей) для замены грунта в теплицах и на покупку материалов и инструментов для реконструкции теплиц (957 тыс. рублей), что позволило провести реконструкцию на площади 1 га теплиц. Программа "Государственная поддержка и развитие малого предпринимательства в Калужской области на 1998-2000 годы" в 2000 году профинансирована из областного бюджета на 1130 тыс. рублей. Выделенные финансовые средства, а также остаток переходящих средств, полученных в конце 1999 года, позволили Государственному фонду поддержки малого предпринимательства Калужской области профинансировать в виде кредитов 21 малое предприятие на общую сумму 2694 тыс. рублей и создать дополнительно 38 рабочих мест. Из указанных средств 250 тыс. рублей направлены в виде льготного кредита победителю конкурса инновационных проектов - предприятию ООО "Медбиофарм". На поддержку участия малых предприятий в выставках выделено 40 тыс. рублей. За счет средств федерального фонда поддержки малого предпринимательства профинансировано 2 проекта на сумму 226 тыс. рублей и один проект за счет благотворительного фонда "Центр охраны дикой природы" на 25 тыс. рублей. По программе "Защита прав потребителей (1998-2001 гг.)" целевое финансирование в областном бюджете на 2000 год не предусматривалось, и реализация мероприятий осуществлялась в пределах текущего финансирования исполнителей программы. В рамках программы организован и проведен региональный этап конкурса на лучшее знание основ законодательства защиты прав потребителей среди учащихся и студентов. Подготовлен и проведен областной семинар, посвященный Всемирному дню защиты прав потребителей, с участием специалистов департамента экономики, руководителей и специалистов отделов по защите прав потребителей муниципальных образований области, специалистов территориальных федеральных органов исполнительной власти, осуществляющих контроль за качеством и безопасностью товаров (работ, услуг), представителей обществ защиты прав потребителей городов Калуги, Обнинска и СМИ. Организована и проведена стажировка специалистов отделов защиты прав потребителей 10-ти муниципальных образований области по 40-часовой программе на базе Калужского ЦНТИ с выдачей сертификата и пакета нормативных документов. Практически во всех муниципальных образованиях завершено формирование отделов по защите прав потребителей. Проведены региональный этап конкурса "100 лучших товаров России" и областной конкурс "100+1 лучших товаров" по итогам 2000 года. По программе "Создание государственной автоматизированной системы ведения земельного кадастра (ГАС ЗК) Калужской области" (1997-2000 годы) в 2000 году финансирование осуществлено на общую сумму 10020 тыс. рублей, в том числе из федерального бюджета на 6830 тыс. руб., из областного бюджета на 3143 тыс. рублей, из внебюджетных источников на 50 тыс. рублей. Указанные средства направлены на инвентаризацию и картографирование земель в городах, поселках и в ряде сельских населенных пунктов, на приобретение и установку программно-технических комплексов с целью создания ГАС ЗК в 14 районах области, на составление реестров земель областной и федеральной собственности, на проведение экономической оценки земель сельскохозяйственного назначения во всех районах области. По программе "Отходы" за 2000 год средства областного бюджета (300 тыс. рублей) направлены на завершение работ по вводу в действие котельной мощностью 0,75 Гкал/час, обеспечивающей технологический процесс на предприятии по переработке медно-никелевых гальванических шламов. Средства федерального бюджета (1000 тыс. рублей) направлены на завершение строительства предприятия по переработке медно-никелевых гальванических шламов мощностью 1,8 тыс. тонн в год. Средства федерального экологического фонда (2100 тыс. рублей) направлены на строительство мусоросортировочного комплекса по переработке ТБО мощностью 20 тыс. тонн в год в г. Малоярославце. Для осуществления государственной поддержки уголовно-исполнительной системы в области действует программа "Содействие трудовой занятости осужденных к наказанию в виде лишения свободы". За 2000 год из федерального бюджета на пополнение оборотных средств предприятий с целью увеличения трудовой занятости осужденных выделено 450 тыс. рублей. Кроме того, ГУИН выделило 3223 тыс. рублей на финансирование мероприятий федеральной целевой программы "Строительство и реконструкция СИЗО и тюрем". Из областного бюджета профинансировано долевое участие на 200 тыс. рублей строительства СИЗО-2 в г. Людиново. На мероприятия по борьбе с туберкулезом в учреждениях УИН из федерального бюджета выделено 508 тыс. рублей. По распоряжению Президента Российской Федерации от 13.12.2000 № 567-рп из резервного фонда Президента РФ выделены денежные средства в сумме 800 тыс. рублей Калужской воспитательной колонии, которые направлены на решение социальных проблем обеспечения воспитанников питанием, вещевым имуществом, на приобретение школьного оборудования и текущий ремонт зданий и сооружений. Калужская воспитательная колония получила ссуду на льготных условиях в размере 250 тыс. рублей по результатам конкурса проектов работодателей на создание дополнительных рабочих мест, проводимом департаментом Федеральной государственной службы занятости по Калужской области. Кроме того, для загрузки производственных мощностей воспитательная колония приняла участие и победила в конкурсе на производство и поставку постельного белья для областных государственных нужд, проводимом департаментом экономики, что позволило получить заказ на сумму 200 тыс. рублей. Решение на областном и муниципальном уровне вопросов льготного налогообложения позволило учреждениям управления получить за 2000 год налоговые льготы на сумму 920 тыс. рублей. Сэкономленные средства использованы для собственных нужд предприятий, сохранения существующих и создание дополнительных 60 рабочих мест, решение социальных проблем учреждений. Для стабилизации производства и создания рабочих мест для осужденных в условиях дефицита оборотных средств предприятий в 2000 году использовались заемные денежные средства в сумме 1,2 млн. рублей, полученные в виде кредита Сбербанка России. За счет средств экологического фонда приобретены котлы для реконструкции котельной в учреждении ИТ-55/5. По программам "Развитие телерадиовещания в Калужской области" и "Обеспечение территории Калужской области средствами связи на 2000-2005 годы и основными направлениями на 2006-2010 годы" в 2000 году за счет средств, предусматриваемых в областном бюджете на капитальное строительство, профинансировано завершение строительства здания РТПС в г. Медынь (424,9 тыс. рублей). По программе "Обеспечение пожарной безопасности" за счет капитальных вложений, выделяемых из областного бюджета (58 тыс. рублей), проводилась реконструкция гаражей АО "Ремонтник" для размещения в них пожарного депо в с. Перемышль. В целом по области состояние с пожарами характеризуется следующим образом: число пожаров уменьшилось (1724 против 1779 в 1999 году), однако пострадало больше людей, возросла сумма ущерба. Программа "Обеспечение населения Калужской области питьевой водой" за 2000 год из областного бюджета профинансирована на 1814 тыс. рублей. Финансовые средства направлены на реализацию мероприятий программы - строительство объектов водоснабжения в сельской местности: в д. Верховье и д. Истье Жуковского района (80 тыс. рублей и 223 тыс. рубля), в д. Беляево Юхновского района (155,3 тыс. рублей), в КСП им. Ленина Дзержинского района (224,7 тыс. рублей), четырех скважин в Перемышльском районе (115 тыс. рублей), в КСП "Любуньское" Спас-Деменского района (230 тыс. рублей), в КСП "Дашинское" и КСП "Жуковка" Мосальского района (286,5 тыс. рублей, 149,5 тыс. рублей), а также на долевое участие в строительстве станции обезжелезивания в г. Балабаново - 100 тыс. рублей и артскважины для предприятия ИТ-55/5 в г. Сухиничи - 50 тыс. рублей. Из федерального бюджета на долевое участие в строительстве очистных сооружений для г. Калуги выделено 3000 тыс. рублей, а из областного бюджета - 200 тыс. рублей. По итогам реализации 1 этапа программы (за 1999-2000 годы) на финансирование мероприятий программы привлечено из средств муниципальных бюджетов 27,8 млн. рублей и из прочих источников 32,4 млн. рублей. Таким образом, в целом на реализацию областных целевых программ в 2000 году было выделено из областного бюджета 93820 тыс. рублей. Финансирование первоочередных мероприятий по большинству программ позволяло решать важнейшие социально-экономические проблемы области. Исполнение расходов по областным целевым программам, предусмотренных в областном бюджете на 2000 год (тыс. руб.) ---------------------------------------T----------T----------T---------T-----¬ ¦ Наименование областных целевых ¦Утверждено¦Уточненный¦Исполнено¦ % ¦ ¦ программ ¦по бюджету¦ план на ¦ ¦ ¦ ¦ ¦ ¦ год ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦1. Департамент сельского хозяйства и ¦ 2600 ¦ 2600 ¦ 2598 ¦ 99,9¦ ¦продовольствия ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦1.1. "Развитие льноводства и ¦ 600 ¦ 600 ¦ 598 ¦ 99,7¦ ¦льнопереработки" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦1.2. "Развитие овощеводства ¦ 2000 ¦ 2000 ¦ 2000 ¦100,0¦ ¦защищенного грунта на 1999-2000 годы" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦2. Департамент строительства и средств¦ 4740 ¦ 5264 ¦ 5264 ¦100,0¦ ¦сообщения ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦2.1. Программа по защите населения ¦ 2000 ¦ 3000 ¦ 3000 ¦100,0¦ ¦Калужской области от воздействия ¦ ¦ ¦ ¦ ¦ ¦последствий Чернобыльской катастрофы ¦ ¦ ¦ ¦ ¦ ¦(в части обеспечения жильем участников¦ ¦ ¦ ¦ ¦ ¦ликвидации последствий аварии на ЧАЭС)¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦2.2. "Обеспечение населения Калужской ¦ 2440 ¦ 1814 ¦ 1814 ¦100,0¦ ¦области питьевой водой на 1999-2010 ¦ ¦ ¦ ¦ ¦ ¦годы" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦2.3. "Дети Чернобыля" ¦ 300 ¦ 450 ¦ 450 ¦100,0¦ +--------------------------------------+----------+----------+---------+-----+ ¦3. Департамент экономики и ¦ 300 ¦ 550 ¦ 300 ¦ 54,5¦ ¦промышленности ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦"Отходы" ¦ 300 ¦ 550 ¦ 300 ¦ 54,5¦ +--------------------------------------+----------+----------+---------+-----+ ¦4. Департамент культуры и искусства ¦ 790 ¦ 790 ¦ 790 ¦100,0¦ +--------------------------------------+----------+----------+---------+-----+ ¦"Сохранение и развитие культуры и ¦ 790 ¦ 790 ¦ 790 ¦100,0¦ ¦искусства (на 2000 год)" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦5. Департамент здравоохранения и ¦ 2350 ¦ 2350 ¦ 2350 ¦100,0¦ ¦лекарственного обеспечения ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦5.1. "Вакцинопрофилактика в Калужской ¦ 700 ¦ 700 ¦ 700 ¦100 ¦ ¦области на 1998-2000 годы и на период ¦ ¦ ¦ ¦ ¦ ¦до 2005 года" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦5.2. "Неотложные меры по борьбе с ¦ 300 ¦ 300 ¦ 300 ¦100,0¦ ¦туберкулезом в Калужской области на ¦ ¦ ¦ ¦ ¦ ¦1999-2004 годы" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦5.3. "Совершенствование ¦ 150 ¦ 150 ¦ 150 ¦100,0¦ ¦наркологической помощи населению ¦ ¦ ¦ ¦ ¦ ¦Калужской области на 1998-2000 годы" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦5.4. "Развитие индустрии детского ¦ 550 ¦ 550 ¦ 550 ¦100,0¦ ¦питания в Калужской области на ¦ ¦ ¦ ¦ ¦ ¦1997-2000 годы" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦5.5. "Сахарный диабет" ¦ 500 ¦ 500 ¦ 500 ¦100,0¦ +--------------------------------------+----------+----------+---------+-----+ ¦5.6. "Охрана территории области от ¦ 75 ¦ 75 ¦ 75 ¦100 ¦ ¦завоза особо опасных инфекций ¦ ¦ ¦ ¦ ¦ ¦заболеваний людей, животных и ¦ ¦ ¦ ¦ ¦ ¦растений, а также токсичных веществ" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦5.7. "Профилактика и борьба со СПИДом ¦ 75 ¦ 75 ¦ 75 ¦100,0¦ ¦в Калужской области на 1998-2000 годы"¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦6. Департамент социальной политики ¦ 3115 ¦ 3115 ¦ 3015 ¦ 96,8¦ +--------------------------------------+----------+----------+---------+-----+ ¦6.1. Программа по защите населения ¦ 250 ¦ 250 ¦ 250 ¦100 ¦ ¦Калужской области от воздействия ¦ ¦ ¦ ¦ ¦ ¦последствий Чернобыльской катастрофы ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦6.2. "Детство" ¦ 2300 ¦ 2300 ¦ 2206 ¦ 95,9¦ +--------------------------------------+----------+----------+---------+-----+ ¦6.3. "Социальная защита населения ¦ 410 ¦ 410 ¦ 412 ¦100,5¦ ¦Калужской области (1998-2000 годы)" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦6.4. "Развитие общественных работ в ¦ 155 ¦ 155 ¦ 147 ¦ 94,8¦ ¦Калужской области в 1999-2000 годах" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦7. УВД ¦ 3163 ¦ 4026 ¦ 4026 ¦100,0¦ +--------------------------------------+----------+----------+---------+-----+ ¦7.1. "Комплексные меры противодействия¦ 163 ¦ 163 ¦ 163 ¦100,0¦ ¦злоупотреблению наркотиками и их ¦ ¦ ¦ ¦ ¦ ¦незаконному обороту на 1998-2000 годы"¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦7.2. "Правопорядок" ¦ 3000 ¦ 3863 ¦ 3863 ¦100,0¦ +--------------------------------------+----------+----------+---------+-----+ ¦8. Управление ФСБ Российской Федерации¦ 130 ¦ 130 ¦ 130 ¦100,0¦ ¦по Калужской области ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦"Правопорядок" ¦ 130 ¦ 130 ¦ 130 ¦100,0¦ +--------------------------------------+----------+----------+---------+-----+ ¦9. Прокуратура Калужской области ¦ 30 ¦ 30 ¦ 30 ¦100,0¦ +--------------------------------------+----------+----------+---------+-----+ ¦"Правопорядок" ¦ 30 ¦ 30 ¦ 30 ¦100,0¦ +--------------------------------------+----------+----------+---------+-----+ ¦10. Управление федеральной службы ¦ 840 ¦ 840 ¦ 840 ¦100,0¦ ¦налоговой полиции РФ по Калужской ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦"Правопорядок" ¦ 840 ¦ 840 ¦ 840 ¦100,0¦ +--------------------------------------+----------+----------+---------+-----+ ¦11. Государственный фонд поддержки ¦ 2400 ¦ 2400 ¦ 1130 ¦ 47,1¦ ¦малого предпринимательства ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦"Государственная поддержка малого ¦ 2400 ¦ 2400 ¦ 1130 ¦ 47,1¦ ¦предпринимательства в Калужской ¦ ¦ ¦ ¦ ¦ ¦области" ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦12. Комитет по земельным ресурсам и ¦ 3051 ¦ 3856 ¦ 3143 ¦ 81,5¦ ¦землеустройству ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦Программа создания автоматизированной ¦ 3051 ¦ 3856 ¦ 3143 ¦ 81,5¦ ¦системы земельного кадастра Калужской ¦ ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ ¦ +--------------------------------------+----------+----------+---------+-----+ ¦ ИТОГО ¦ 23509 ¦ 25951 ¦ 23616 ¦ 91,0¦ L--------------------------------------+----------+----------+---------+------ Исполнение объемов средств, направляемых из областного бюджета на финансирование капитального строительства, за 2000 год (тыс. рублей) -----------------------------------------T---------------T---------T-----¬ ¦ Наименование отраслей, объектов ¦Уточненный план¦Исполнено¦ % ¦ ¦ ¦ на 2000 год ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦ВСЕГО ¦ 93696 ¦93695,995¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦в том числе: ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦I. Жилищно-коммунальное строительство ¦ 43294 ¦43293,817¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦в том числе: ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦1. Коммунальное строительство ¦ 34805 ¦34805,117¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Объекты газификации области ¦ 32933 ¦32933,117¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Программа "Обеспечение населения ¦ 1814 ¦ 1814 ¦100,0¦ ¦Калужской области питьевой водой" - ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦в том числе: ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦- Объекты водоснабжения на селе ¦ 1464 ¦ 1464 ¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦- Долевое участие в строительстве ¦ 200 ¦ 200 ¦100,0¦ ¦очистных сооружений в г. Калуге ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦- Долевое участие в строительстве ¦ 100 ¦ 100 ¦100,0¦ ¦станции обезжелезивания в ¦ ¦ ¦ ¦ ¦г. Балабаново ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦- Артскважина ИТ-55/5 в г. Сухиничи ¦ 50 ¦ 50 ¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Реконструкция гаражей АО "Ремонтник" для¦ 58 ¦ 58 ¦100,0¦ ¦размещения пожарного депо в с. Перемышль¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦2. Жилищное строительство ¦ 8489 ¦ 8488,7 ¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Жилищное строительство в сельской ¦ 1175 ¦ 1175 ¦100,0¦ ¦местности ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Программа по защите населения Калужской ¦ 3000 ¦ 3000 ¦100,0¦ ¦области от воздействия последствий ¦ ¦ ¦ ¦ ¦Чернобыльской катастрофы (обеспечение ¦ ¦ ¦ ¦ ¦жильем участников ликвидации последствий¦ ¦ ¦ ¦ ¦аварии на ЧАЭС) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в строительстве и ¦ 1344,8 ¦ 1344,8 ¦100,0¦ ¦приобретении жилья в городах и районах ¦ ¦ ¦ ¦ ¦области ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Два 1-кв. жилых дома в с. Ш.Завод ¦ 282 ¦ 282 ¦100,0¦ ¦Износковского района (для учителей) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦1-кв. жилой дом в КСП "Мятлевское" ¦ 85 ¦ 85 ¦100,0¦ ¦Износковского района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Субсидии на строительство и приобретение¦ 430,5 ¦ 430,5 ¦100,0¦ ¦жилья ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦126-кв. жилой дом в микрорайоне Аненки ¦ 1177,1 ¦ 1176,8 ¦100,0¦ ¦г. Калуги (1-я секция) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Целевые безвозвратные ссуды на ¦ 994,6 ¦ 994,6 ¦100,0¦ ¦приобретение жилья для детей-сирот и ¦ ¦ ¦ ¦ ¦детей, оставшихся без попечения ¦ ¦ ¦ ¦ ¦родителей ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦II. Образование ¦ 30882 ¦30881,996¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Пристройка к школе № 1 в г. Тарусе ¦ 3377,23 ¦ 3377,23 ¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Пристройка к школе № 2 в г. Кондрово ¦ 124,053 ¦ 124,053¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Школа в г. Кременки (2-й пусковой ¦ 11899,8 ¦11899,8 ¦100,0¦ ¦комплекс) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦в том числе за счет средств финансовой ¦ 10000 ¦10000 ¦100,0¦ ¦помощи МПС ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в строительстве школы в ¦ 600 ¦ 600 ¦100,0¦ ¦с. Троицкое Куйбышевского района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Школа в г. Юхнове (2-й пусковой ¦ 1100 ¦ 1100 ¦100,0¦ ¦комплекс) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Школа в д. Бахмутово Барятинского района¦ 2600 ¦ 2600 ¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Школа в п. Дугна Ферзиковского района ¦ 1149,65 ¦ 1149,648¦100,0¦ ¦(1-й пусковой комплекс) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Пристройка к школе № 1, г. Жиздра ¦ 948 ¦ 948 ¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Реконструкция зданий под Жильковскую и ¦ 6 ¦ 6 ¦100,0¦ ¦Ефимцевскую школы Ульяновского района ¦ ¦ ¦ ¦ ¦(ПИР) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Школа в д. Истье Жуковского района ¦ 6034,703 ¦ 6034,702¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Школа в д. Гусево Медынского района ¦ 360,231 ¦ 360,231¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкция школы в ¦ 100 ¦ 100 ¦100,0¦ ¦д. Попелево Козельского района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции детского¦ 50 ¦ 50 ¦100,0¦ ¦сада под школу в п. Шайковка ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в строительстве ¦ 500 ¦ 500 ¦100,0¦ ¦лабораторного корпуса КФ МСХА ¦ ¦ ¦ ¦ ¦им. Тимирязева ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Реконструкция и расширение Детского дома¦ 300,47 ¦ 300,469¦100,0¦ ¦в г. Кондрово ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции школы ¦ 200 ¦ 200 ¦100,0¦ ¦д. Жильково Ульяновского района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Приобретение оборудования ¦ 713 ¦ 713 ¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции школы в ¦ 520 ¦ 520 ¦100,0¦ ¦с. Красное Хвастовичского района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Школа в р.п. Полотняный Завод ¦ 298,863 ¦ 298,863¦100,0¦ ¦Дзержинского района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦III. Культура ¦ 6753 ¦ 6753,495¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции ¦ 3960 ¦ 3960,035¦100,0¦ ¦областного драматического театра, ¦ ¦ ¦ ¦ ¦г. Калуга ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в строительстве ¦ 500 ¦ 500 ¦100,0¦ ¦кинотеатра в г. Малоярославце ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции здания ¦ 210 ¦ 210 ¦100,0¦ ¦под размещение районной библиотеки и ¦ ¦ ¦ ¦ ¦детской музыкальной школы в с. Износки ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции малого ¦ 50 ¦ 50 ¦100,0¦ ¦зала кинотеатра "Центральный" с ¦ ¦ ¦ ¦ ¦расширением под театр кукол в ¦ ¦ ¦ ¦ ¦г. Калуге ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Реконструкция Дома культуры в с. Красное¦ 261 ¦ 261 ¦100,0¦ ¦Хвастовичского района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции Дома ¦ 200 ¦ 200 ¦100,0¦ ¦культуры в п. Силикатный г. Калуги ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в строительстве школы ¦ 400 ¦ 400 ¦100,0¦ ¦искусств в г. Спас-Деменске ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Центр досуга в д. Воробьево ¦ 372 ¦ 372,46 ¦100,1¦ ¦Малоярославецкого района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в строительстве ¦ 50 ¦ 50 ¦100,0¦ ¦бригадного дома с залом на 100 мест в ¦ ¦ ¦ ¦ ¦д. Акимовка Жиздринского района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции ¦ 400 ¦ 400 ¦100,0¦ ¦Танеевского зала г. Калуга ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции ¦ 350 ¦ 350 ¦100,0¦ ¦Концертного зала г. Калуга ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦IV. Здравоохранение, физическая культура¦ 3517 ¦ 3516,609¦100,0¦ ¦и социальное обеспечение ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Перепрофилирование недостроенных складов¦ 1767,7 ¦ 1767,454¦100,0¦ ¦ГП "Калугафармация" в Грабцевской ¦ ¦ ¦ ¦ ¦промзоне г. Калуги под областное бюро ¦ ¦ ¦ ¦ ¦судмедэкспертизы и городскую ¦ ¦ ¦ ¦ ¦паталого-анатомическую службу ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Программа "Дети-Чернобыля" (детская ¦ 450 ¦ 450 ¦100,0¦ ¦областная больница г. Калуга, ¦ ¦ ¦ ¦ ¦в т.ч. проектные работы) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Терапевтический корпус ЦРБ в ¦ 83 ¦ 82,839¦ 99,8¦ ¦г. Мосальске ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Пристройка к радионуклеидной лаборатории¦ 469,3 ¦ 469,316¦100,0¦ ¦онкодиспансера в мкрн. Аненки ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Реконструкция казармы по ¦ 37 ¦ 37 ¦100,0¦ ¦ул. Грабцевское шоссе под корпус ¦ ¦ ¦ ¦ ¦инфекционной больницы ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Лечебное газоснабжение облбольницы в ¦ 15 ¦ 15 ¦100,0¦ ¦мкрн. Аненки ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции детсада ¦ 70 ¦ 70 ¦100,0¦ ¦под амбулаторию в с. Волковское ¦ ¦ ¦ ¦ ¦Тарусского района ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Физкультурно-оздоровительный ¦ 100 ¦ 100 ¦100,0¦ ¦комплекс г. Жиздра ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в строительстве здания ¦ 20 ¦ 20 ¦100,0¦ ¦морга в г. Сухиничи ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Реконструкция помещений пристройки к ¦ 375 ¦ 375 ¦100,0¦ ¦корпусу № 3 областной больницы под ¦ ¦ ¦ ¦ ¦магнитно-резонансный томограф ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Гараж и паталого-анатомический корпус ¦ 130 ¦ 130 ¦100,0¦ ¦ЦРБ в с. Износки II-й пусковой комплекс ¦ ¦ ¦ ¦ ¦- дезкамера) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦V. Связь ¦ 425 ¦ 424,927¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Здание РТС в г. Медыни ¦ 425 ¦ 424,927¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦VI. Транспорт ¦ 1300 ¦ 1300 ¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции здания ¦ 1300 ¦ 1300 ¦100,0¦ ¦железнодорожного вокзала ст. Калуга-1 ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦VII. Прочие отрасли ¦ 7173 ¦ 7172,718¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Реконструкция здания детского сада ¦ 2914,6 ¦ 2914,39 ¦100,0¦ ¦"Облачко" под центр временного ¦ ¦ ¦ ¦ ¦пребывания несовершеннолетних ¦ ¦ ¦ ¦ ¦правонарушителей, г. Калуга ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Здание РОВД в с. Хвастовичи ¦ 639 ¦ 639 ¦100,0¦ +----------------------------------------+---------------+---------+-----+ ¦Строительство козырька входа в здание ¦ 79,8 ¦ 79,728¦ 99,9¦ ¦департамента сельского хозяйства и ¦ ¦ ¦ ¦ ¦продовольствия области, г. Калуга ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Музей Г.К.Жукова (2 очередь) - Центр ¦ 300 ¦ 300 ¦100,0¦ ¦патриотического и физического воспитания¦ ¦ ¦ ¦ ¦молодежи, г. Жуков ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Районная станция по борьбе с болезнями ¦ 100 ¦ 100 ¦100,0¦ ¦животных в с. Барятино ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в реконструкции здания ¦ 200 ¦ 200 ¦100,0¦ ¦лечебно-трудового профилактория под ¦ ¦ ¦ ¦ ¦следственный изолятор № 2 в ¦ ¦ ¦ ¦ ¦г. Людиново ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Система конференции для зала заседаний ¦ 168 ¦ 168 ¦100,0¦ ¦Правительства области ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Долевое участие в строительстве навеса ¦ 150 ¦ 150 ¦100,0¦ ¦для в/ч 2159 (в соответствии с ¦ ¦ ¦ ¦ ¦соглашением № 28 от 11.06.1999) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Реконструкция здания пл. Старый Торг, 7 ¦ 120 ¦ 120 ¦100,0¦ ¦в г. Калуге ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Приобретение здания по ул. Пролетарская,¦ 700 ¦ 700 ¦100,0¦ ¦111 в г. Калуге ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Приобретение здания по ул. Маяковского в¦ 1108,6 ¦ 1108,6 ¦100,0¦ ¦г. Людиново (под размещение РОВД ¦ ¦ ¦ ¦ ¦г. Людиново) ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Разработка нормативных документов под ¦ 308 ¦ 308 ¦100,0¦ ¦ипотечное кредитование программы ¦ ¦ ¦ ¦ ¦"Жилище" ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Нормативно-методическое обеспечение ¦ 40 ¦ 40 ¦100,0¦ ¦жилищного строительства ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Разработка новой сметно-нормативной базы¦ 145 ¦ 145 ¦100,0¦ ¦ценообразования в строительстве ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Разработка технического проекта ¦ 100 ¦ 100 ¦100,0¦ ¦градостроительного кадастра области ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦Содержание управления государственной ¦ 100 ¦ 100 ¦100,0¦ ¦вневедомственной экспертизы ¦ ¦ ¦ ¦ +----------------------------------------+---------------+---------+-----+ ¦VIII. Средства на охрану объектов ¦ 295 ¦ 295,433¦100,1¦ +----------------------------------------+---------------+---------+-----+ ¦IX. Налог на землю ¦ 57 ¦ 57 ¦100,0¦ L----------------------------------------+---------------+---------+------ Отчет об исполнении бюджета дорожного фонда Калужской области за 2000 год ----T----------------------------T---------T---------------------------------¬ ¦ № ¦ Наименование статей ¦Утвержден¦Исполнение за 12 месяцев 2000 год¦ ¦п/п¦ ¦ бюджет +----------------T----------------+ ¦ ¦ ¦ 2000 ¦ Фактическое ¦ Кассовое ¦ ¦ ¦ ¦ года, +---------T------+---------T------+ ¦ ¦ ¦тыс. руб.¦стоимость¦ % ¦стоимость¦ % ¦ ¦ ¦ ¦ ¦тыс. руб.¦ ¦тыс. руб.¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦I ¦Доходы дорожного фонда ¦ 787993,0¦ ¦ ¦ 767211,9¦ 97,4%¦ +---+----------------------------+---------+---------+------+---------+------+ ¦1 ¦Территориальный дорожный ¦ 566128,0¦ ¦ ¦ 556445,0¦ 98,3%¦ ¦ ¦фонд (ТДФ), ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦в том числе ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦- налог на пользователей ¦ 517428,0¦ ¦ ¦ 502423,0¦ 97,1%¦ ¦ ¦автомобильных дорог (2,0%) ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦- налог с владельцев ¦ 23500,0¦ ¦ ¦ 23590,0¦100,4%¦ ¦ ¦транспортных средств ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦- налог на приобретение ¦ 25200,0¦ ¦ ¦ 30432,0¦120,8%¦ ¦ ¦автотранспортных средств ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦2 ¦Субвенции, субсидии и ¦ 219480,0¦ ¦ ¦ 208395,0¦ 94,9%¦ ¦ ¦дотации федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорожного фонда (ФДФ), ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦в том числе дотации на ¦ 21480,0¦ ¦ ¦ ¦ 0,0%¦ ¦ ¦приведение в нормативное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦состояние сельских дорог, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подлежащих приемке в сеть ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автодорог общего пользования¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦3 ¦Поступления от единого ¦ 870,0¦ ¦ ¦ 877,3¦100,8%¦ ¦ ¦налога на вмененный доход с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦определенных видов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦деятельности ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦4 ¦Прочие поступления ¦ 200,0¦ ¦ ¦ 179,6¦ 89,8%¦ +---+----------------------------+---------+---------+------+---------+------+ ¦5 ¦Дебиторская задолженность на¦ 1313,0¦ ¦ ¦ 1313,0¦100,0%¦ ¦ ¦01.01.2000 ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦в том числе - за счет ¦ 1313,0¦ ¦ ¦ 1313,0¦100,0%¦ ¦ ¦субвенций ФДФ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦6 ¦Переходящий остаток средств ¦ 2,0¦ ¦ ¦ 2,0¦100,0%¦ ¦ ¦на 01.01.2000 за счет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств ТДФ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦II ¦Расходы дорожного фонда ¦ 787993¦ 828392,7¦105,1%¦ 767206,8¦ 97,4%¦ +---+----------------------------+---------+---------+------+---------+------+ ¦1 ¦Содержание и ремонт ¦ 322408,0¦ 344213,4¦106,8%¦ 302823,0¦ 93,9%¦ ¦ ¦автодорог и сооружений на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦них, ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦в том числе ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦- приведение в нормативное ¦ 75968,0¦ 75982,7¦100,0%¦ 62115,1¦ 81,8%¦ ¦ ¦состояние сельских дорог, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подлежащих приемке в сеть ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автодорог общего пользования¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦из них за счет дотаций из ¦ 15000,0¦ 5853,0¦ 39,0%¦ ¦ ¦ ¦ ¦ФДФ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦2 ¦Субвенции ТДФ на ремонт ¦ 42070,0¦ 41156,7¦ 97,8%¦ 38566,9¦ 91,7%¦ ¦ ¦транзитных улиц в городах и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦райцентрах области ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦3 ¦Строительство и ¦ 308680,0¦ 361030,6¦117,0%¦ 313230,3¦101,5%¦ ¦ ¦реконструкция автодорог и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сооружений на них и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитие производственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы дорожного хозяйства, ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦в том числе - за счет ¦ 198000,0¦ 213349,8¦107,8%¦ 208395,0¦105,3%¦ ¦ ¦субвенций и субсидий из ФДФ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦- за счет дотаций из ФДФ ¦ 6480,0¦ 6480,0¦100% ¦ ¦ 0% ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦- за счет средств ТДФ, ¦ 104200,0¦ 141200,8¦135,5%¦ 104835,3¦100,6%¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦из них на мост через реку ¦ 57000,0¦ 62511,3¦109,7%¦ 56967,4¦ 99,9%¦ ¦ ¦Оку ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦4 ¦Приобретение ¦ 42576,0¦ 42018,2¦ 98,7%¦ 43364,4¦101,9%¦ ¦ ¦дорожно-эксплуатационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техники и другого имущества,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦необходимого для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦функционирования и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦содержания дорог общего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦5 ¦Проектно-изыскательские ¦ 15480,0¦ 16313,2¦105% ¦ 13177,3¦ 85,1%¦ ¦ ¦работы ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦6 ¦Управление дорожным ¦ 12987,0¦ 13359,5¦102,9%¦ 13359,5¦102,9%¦ ¦ ¦хозяйством, ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦в том числе затраты на ¦ 8387,0¦ 8806,8¦105,0%¦ 8806,8¦105,0%¦ ¦ ¦организацию сбора налогов в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ТДФ ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦7 ¦Резерв Правительства ¦ 4316,0¦ 3301,1¦ 76,5%¦ 3209,4¦ 74,4%¦ ¦ ¦Калужской области ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦8 ¦Поддержка автотранспорта ¦ 7000,0¦ 7000,0¦ ¦ 7000,0¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦9 ¦Кредиторская задолженность ¦ 32476,0¦ ¦ ¦ 32476,0¦100,0%¦ ¦ ¦за 1999 год, ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦- за счет ТДФ ¦ 31163,0¦ ¦ ¦ 31163 ¦100,0%¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦из них: объекты федерального¦ 6021,0¦ ¦ ¦ 6021,0¦100,0%¦ ¦ ¦значения ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦сельские дороги, подлежащие ¦ 7013,0¦ ¦ ¦ 7013,0¦100% ¦ ¦ ¦приемке в сеть дорог общего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользования ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦- за счет субвенций ФДФ ¦ 1313,0¦ ¦ ¦ 1313,0¦100,0%¦ +---+----------------------------+---------+---------+------+---------+------+ ¦III¦Переходящий остаток на ¦ ¦ ¦ ¦ 5,1¦ ¦ ¦ ¦01.01.2001 ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +---+----------------------------+---------+---------+------+---------+------+ ¦ ¦- за счет ТДФ ¦ ¦ ¦ ¦ 5,1¦ ¦ L---+----------------------------+---------+---------+------+---------+------- Выполнение программы дорожных работ по содержанию автомобильных дорог с сооружениями на них за 2000 год ------------------------T----------------------------------------------------------T-----------------------------------------------------------T----------¬ ¦Наименование районов ¦ Программа работ на 2000 год ¦ Выполнение работ за 12 месяцев 2000 года¦ % ¦ ¦ +-------------T-----------T---------T---------T------------+-------------T-----------T----------T---------T------------+гр.10/гр.5¦ ¦ ¦Протяженность¦ Стоимость ¦Налог за ¦ ВСЕГО, ¦в том числе ¦Протяженность¦ Стоимость ¦ Налог за ¦ ВСЕГО, ¦в том числе ¦ ¦ ¦ ¦ сети, км ¦ работ по ¦ землю, ¦тыс. руб.¦общественные¦ сети, км ¦ работ по ¦ землю, ¦тыс. руб.¦общественные¦ ¦ ¦ ¦ ¦содержанию,¦тыс. руб.¦ ¦ работы, ¦ ¦содержанию,¦тыс. руб. ¦ ¦ работы, ¦ ¦ ¦ ¦ ¦ тыс. руб. ¦ ¦ ¦ тыс. руб. ¦ ¦ тыс. руб. ¦ ¦ ¦ тыс. руб. ¦ ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦1. Бабынинский ¦ 156,3¦ 3950,2¦ 409,6¦ 4359,8¦ 19,8¦ 156,3¦ 4273,4¦ 409,6¦ 4683,0¦ 19,8¦107,4% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦2. Барятинский ¦ 146,3¦ 4492,5¦ 379,0¦ 4871,5¦ 16,8¦ 146,3¦ 4506,0¦ 379 ¦ 4885,0¦ 16,8¦100,3% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦3. Боровский ¦ 223,8¦ 5127,3¦ 622,9¦ 5750,2¦ 18,3¦ 223,8¦ 5562,6¦ 622,9¦ 6185,5¦ ¦107,6% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦4. Дзержинский ¦ 273,4¦ 8863,4¦ 919,8¦ 9783,2¦ 18,0¦ 273,4¦ 9531,2¦ 919,8¦ 10451,0¦ 18,7¦106,8% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦5. Думиничский ¦ 156,8¦ 3993,4¦ 322,8¦ 4316,2¦ 15,1¦ 156,8¦ 4461,2¦ 322,8¦ 4784,0¦ ¦110,8% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦6. Жиздринский ¦ 130,0¦ 4274,6¦ 410,7¦ 4685,3¦ 20,3¦ 130,0¦ 4691,6¦ 410,7¦ 5102,3¦ 20,4¦108,9% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦7. Жуковский ¦ 132,2¦ 3248,3¦ 361,4¦ 3609,7¦ 21,5¦ 132,2¦ 3508,7¦ 361,4¦ 3870,1¦ 29,4¦107,2% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦8. Износковский ¦ 162,0¦ 4056,5¦ 439,9¦ 4496,4¦ 15,2¦ 162,0¦ 4130,3¦ 439,9¦ 4570,2¦ 15,2¦101,6% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦9. Кировский ¦ 208,9¦ 6885,0¦ 434,9¦ 7319,9¦ 18,5¦ 208,9¦ 7394,7¦ 434,9¦ 7829,6¦ 18,7¦107,0% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦10. Козельский ¦ 209,5¦ 7053,7¦ 623,1¦ 7676,8¦ 18,2¦ 209,5¦ 7462,5¦ 623,1¦ 8085,6¦ ¦105,3% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦11. Куйбышевский ¦ 148,6¦ 5131,7¦ 392,7¦ 5524,4¦ 18,3¦ 148,6¦ 5351,4¦ 392,7¦ 5744,1¦ 18,4¦104,0% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦12. Людиновский ¦ 143,6¦ 4447,8¦ 478,1¦ 4925,9¦ 20,8¦ 143,6¦ 4667,5¦ 478,1¦ 5145,6¦ 26,8¦104,5% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦13. Малоярославецкий ¦ 160,8¦ 5675,5¦ 427,4¦ 6102,9¦ 19,7¦ 160,8¦ 5864,8¦ 440,4¦ 6305,2¦ ¦103,3% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦14. Медынский ¦ 113,7¦ 4395,8¦ 313,8¦ 4709,6¦ 17,9¦ 113,7¦ 4529,5¦ 313,9¦ 4843,4¦ ¦102,8% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦15. Мещовский ¦ 200,0¦ 4501,6¦ 496,7¦ 4998,3¦ 13,9¦ 200,0¦ 4725,7¦ 496,7¦ 5222,4¦ ¦104,5% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦16. Мосальский ¦ 182,7¦ 4273,9¦ 370,7¦ 4644,6¦ 15,8¦ 182,7¦ 4471,6¦ 370,8¦ 4842,4¦ 15,8¦104,3% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦17. Перемышльский ¦ 159,3¦ 5136,4¦ 540,8¦ 5677,2¦ 14,6¦ 159,3¦ 5204,4¦ 540,8¦ 5745,2¦ ¦101,2% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦18. Спас-Деменский ¦ 159,0¦ 4087,2¦ 465,5¦ 4552,7¦ 17,6¦ 159,0¦ 4102,5¦ 465,5¦ 4568,0¦ 17,6¦100,3% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦19. Сухиничский ¦ 186,5¦ 7390,6¦ 582,4¦ 7973,0¦ 14,8¦ 186,5¦ 8040,0¦ 582,4¦ 8622,4¦ ¦108,1% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦20. Тарусский ¦ 109,4¦ 3561,9¦ 325,7¦ 3887,6¦ 24,6¦ 109,4¦ 3680,2¦ 325,7¦ 4005,9¦ ¦103,0% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦21. Ульяновский ¦ 173,4¦ 4332,5¦ 439,1¦ 4771,6¦ 19,4¦ 173,4¦ 4581,0¦ 439,1¦ 5020,1¦ ¦105,2% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦22. Ферзиковский ¦ 172,7¦ 5166,5¦ 470,9¦ 5637,4¦ 19 ¦ 172,7¦ 5333,2¦ 470,9¦ 5804,1¦ ¦103,0% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦23. Хвастовичский ¦ 148,0¦ 5455,7¦ 391,1¦ 5846,8¦ 21,4¦ 148,0¦ 5835,2¦ 391,1¦ 6226,3¦ 42,9¦106,5% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦24. Юхновский ¦ 170,0¦ 5725,3¦ 471,4¦ 6196,7¦ 24,4¦ 170,0¦ 6151,8¦ 471,4¦ 6623,2¦ 24,4¦106,9% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦25. Пригород ¦ 68,9¦ 3798,3¦ 184,8¦ 3983,1¦ ¦ 68,9¦ 4937,2¦ 213,3¦ 5150,5¦ ¦129,3% ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦26. Мероприятия по ¦ ¦ ¦ ¦ 865,1¦ ¦ ¦ ¦ ¦ ¦ ¦0,0% ¦ ¦безопасности дорожного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦движения на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦железнодорожных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦переездах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦27. Поверхностная ¦ ¦ ¦ ¦ 2938,1¦ ¦ ¦ 2364,2¦ ¦ 2364,2¦ ¦80,5% ¦ ¦обработка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦в том числе: ¦ ¦ ¦ ¦ 1108,0¦ ¦ ¦ 1108,0¦ ¦ 1108,0¦ ¦100,0% ¦ ¦федеральная автодорога ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Подъезд к г. Калуге от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автодороги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Москва-Киев" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------+ ¦ИТОГО: ¦ 4095,8¦ 125025,6¦ 11275,2¦ 140104,0¦ 443,9¦ 4095,8¦ 135362,4¦ 11316,9¦146679,3 ¦ 284,9¦104,7% ¦ L-----------------------+-------------+-----------+---------+---------+------------+-------------+-----------+----------+---------+------------+----------- Выполнение программы дорожных работ по объектам ремонта автодорог и сооружений на них за 2000 год ----T-----------------------------T---------------------T----------------------¬ ¦ № ¦ Наименование объектов ¦ Программа работ ¦ Выполнение за ¦ ¦п/п¦ ¦ на 2000 год ¦ 12 месяцев 2000 г. ¦ ¦ ¦ +-----------T---------+-----------T----------+ ¦ ¦ ¦ Объем ¦Стоимость¦ Объем ¦Стоимость ¦ ¦ ¦ ¦ работ, ¦ работ, ¦ работ, ¦ работ, ¦ ¦ ¦ ¦ км/п.м. ¦тыс. руб.¦ км/п.м. ¦тыс. руб. ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Ремонт территориальных ¦ 84,1/294,3¦ 106336,0¦100,4/294,3¦ 121551,4¦ ¦ ¦автодорог и сооружений на них¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Бабынинский район ¦ 1,8 ¦ 1278,0¦ 1,8 ¦ 1278,4¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦1 ¦Бабынино - Сабуровщина - ¦ 1,8 ¦ 1278,0¦ 1,8 ¦ 1278,4¦ ¦ ¦п. Газопровод ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Барятинский район ¦ 3,7/29,1 ¦ 4616,0¦ 3,7/39,1 ¦ 4277,3¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦2 ¦Мостовой переход ч/р Каменка ¦ 3,1/29,1 ¦ 3862,0¦ 3,1/29,1 ¦ 3861,7¦ ¦ ¦на а/д "Барятино - Асмолово -¦ ¦ ¦ ¦ ¦ ¦ ¦Милотичи - Купчая ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦3 ¦"Барятино - Асмолово - ¦ 0,6 ¦ 754,0¦ 0,6 ¦ 415,6¦ ¦ ¦Барнятино" ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Боровский район ¦ 4,8 ¦ 2171,0¦ 3,7 ¦ 1919,8¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦4 ¦Обнинск - Городня - Шемякино ¦ 3,4 ¦ 895,0¦ 2,0 ¦ 895,2¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦5 ¦"Боровск - Федорино - Верея -¦ 1,4 ¦ 796,0¦ 1,4 ¦ 795,6¦ ¦ ¦Медынь" ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦6 ¦Подъезд к ст. обезжелезивания¦ ¦ 480,0¦ 0,3 ¦ 229 ¦ ¦ ¦в г. Балабаново ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Дзержинский район ¦ 11,3 ¦ 12016,0¦ 11,3 ¦ 19109,3¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦7 ¦"Москва - Киев"- ст. Тихонова¦ 2,2 ¦ 2940,0¦ 2,2 ¦ 2939,8¦ ¦ ¦Пустынь ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦8 ¦Недетово - Щуплово ¦ 4,1 ¦ 1691,0¦ 4,1 ¦ 1691,2¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦9 ¦Калуга - Вязьма - Кожухово ¦ 5,0 ¦ 5270,0¦ 5,0 ¦ 5293,6¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦10 ¦Мост ч/р Изверь на ¦ ¦ 1420,0¦ ¦ 8490 ¦ ¦ ¦а/д Галкино - Сени - Дурнево ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦11 ¦Кондрово - Галкино - ¦ ¦ 695,0¦ ¦ 694,7¦ ¦ ¦Острожное - Барсуки ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Думиничский район ¦ 5,2 ¦ 2784,0¦ 6,6 ¦ 3297,2¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦12 ¦Москва - Киев - ст. Думиничи ¦ ¦ 987,0¦ 1,4 ¦ 987,2¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦13 ¦Москва - Киев - Новослободск ¦ 3,0 ¦ 797,0¦ 3,0 ¦ 796,5¦ ¦ ¦- Слобода - Котовичи ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦14 ¦"Москва - Киев" - Усты - ¦ 2,2 ¦ 1000,0¦ 2,2 ¦ 1513,5¦ ¦ ¦Палики ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Жиздринский район ¦ 0,5/23,1 ¦ 3254,0¦ 1,8/23,1 ¦ 3489,6¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦15 ¦Мостовой переход ч/р Жиздра ¦ 0,5/23,1 ¦ 3002,0¦ 0,5/23,1 ¦ 3002,3¦ ¦ ¦на а/д "Москва - Киев" - ¦ ¦ ¦ ¦ ¦ ¦ ¦Людиново - Жиздра ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦16 ¦"Москва - Киев" - ¦ ¦ 252,0¦ 1,3 ¦ 487,3¦ ¦ ¦п. Березовка ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Жуковский район ¦ 2,9 ¦ 3015,0¦ 2,9 ¦ 3013,8¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦17 ¦Протва - Жуково ¦ 1,8 ¦ 1445,0¦ 1,8 ¦ 1444,6¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦в том числе, пешеходные ¦ ¦ 360,0¦ ¦ ¦ ¦ ¦дорожки ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦18 ¦Балабановское шоссе - Истье ¦ 1,1 ¦ 1570,0¦ 1,1 ¦ 1569,2¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Износковский район ¦ 3,4/47,2 ¦ 5820,0¦ 3,4/47,2 ¦ 5873,4¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦19 ¦Мост ч/р Шаня на а/д Износки ¦ -/47,2 ¦ 3325,0¦ -/47,2 ¦ 3377,9¦ ¦ ¦- Шанский завод - Михали ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦20 ¦"Москва - Ивацевичи" - ¦ 3,4 ¦ 2495,0¦ 3,4 ¦ 2495,5¦ ¦ ¦Дороховая - Износки ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Кировский район ¦ 3,0 ¦ 4030,0¦ 3,0 ¦ 2660,6¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦21 ¦Киров - Бережки - Фоминичи - ¦ 3,0 ¦ 2030,0¦ 3,0 ¦ 2029,9¦ ¦ ¦Неполоть ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦22 ¦Москва - Ивацевичи - Брянск -¦ ¦ 1700,0¦ ¦ ¦ ¦ ¦Людиново - Киров ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦23 ¦М/п через реку Болву ¦ ¦ 300,0¦ ¦ 630,7¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Козельский район ¦ 1,5 ¦ 1269,0¦ 1,5 ¦ 1268,8¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦24 ¦Козельск - Сухиничи - "Москва¦ 1,5 ¦ 1269,0¦ 1,5 ¦ 1268,8¦ ¦ ¦- Киев" ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Куйбышевский район ¦ ¦ 480,0¦ ¦ 506,9¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦25 ¦Плотина у д. Бутчино ¦ ¦ 480,0¦ ¦ 506,9¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Малоярославецкий район ¦ 0,9 ¦ 3655,0¦ 2,0 ¦ 3654,7¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦26 ¦"Москва - Киев" - Детчино - ¦ 0,9 ¦ 1938,0¦ 0,9 ¦ 1937,5¦ ¦ ¦Прудки - Захарово ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦27 ¦с. Воробьево - склад ГСМ ¦ ¦ 1717,0¦ 1,1 ¦ 1717,2¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Медынский район ¦ 4,4/194,9¦ 11286,0¦ 3,9/194,9 ¦ 11834,0¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦28 ¦Мостовой переход ч/р Медынку ¦ 0,4/144,7¦ 7876,0¦ 0,4/144,7 ¦ 8323,6¦ ¦ ¦на а/д "Калуга - Медынь" ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦29 ¦Мостовой переход ч/р Руть на ¦ 0,4/50,2 ¦ 2662,0¦ 0,4/50,2 ¦ 2762,7¦ ¦ ¦а/д Медынь - Верея ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦30 ¦"Москва - Ивацевичи" - ¦ 3,6 ¦ 748,0¦ 3,1 ¦ 747,7¦ ¦ ¦Романово - Обухово ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Мещовский район ¦ 2,3 ¦ 1114,0¦ 2,3 ¦ 1138,4¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦31 ¦Мещовск - Мармыжи - Ломакино ¦ 2,3 ¦ 1114,0¦ 2,3 ¦ 1138,4¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Мосальский район ¦ 1,7 ¦ 849,0¦ 1,7 ¦ 849,0¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦32 ¦Мосальск - Барятино - ¦ 1,7 ¦ 849,0¦ 1,7 ¦ 849,0¦ ¦ ¦Шайковка ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Людиновский район ¦ 1,8 ¦ 2528,0¦ 5,3 ¦ 5474,0¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦33 ¦"Москва - Ивацевичи" - Брянск¦ 1,8 ¦ 1351,0¦ 5,3 ¦ 4297,4¦ ¦ ¦- Людиново - Киров ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦34 ¦Мост на плотине ЛТЗ ¦ ¦ 1177,0¦ ¦ 1176,6¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Перемышльский район ¦ ¦ 929,0¦ ¦ 929,3¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦35 ¦Перемышль - Воротынск ¦ ¦ 929,0¦ ¦ 929,3¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Сухиничский район ¦ 8,6 ¦ 8476,0¦ 9,6 ¦ 8172,8¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦36 ¦Козельск - Сухиничи - "Москва¦ 8,6 ¦ 8476,0¦ 9,6 ¦ 8172,8¦ ¦ ¦- Киев" ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Тарусский район ¦ 4,0 ¦ 4026,0¦ 4,0 ¦ 4026,5¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦37 ¦Таруса - Лопатино - Барятино ¦ 4,0 ¦ 4026,0¦ 4,0 ¦ 4026,5¦ ¦ ¦- Роща ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Ульяновский район ¦ 4,0 ¦ 2130,0¦ 4,0 ¦ 2130,2¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦38 ¦Козельск - Ульяново - ¦ 4,0 ¦ 2130,0¦ 4,0 ¦ 2130,2¦ ¦ ¦Дудоровский - Хвастовичи ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Ферзиковский район ¦ 2,0 ¦ 11036,0¦ 3,6 ¦ 16393,7¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦39 ¦"Калуга - Ферзиково - Таруса"¦ 1,0 ¦ 535,0¦ 1,0 ¦ 535 ¦ ¦ ¦- Серпухов ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦40 ¦"Ферзиково - Дугна - ¦ 1,0 ¦ 627,0¦ 1,0 ¦ 627,1¦ ¦ ¦Богданино - Грязново" ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦41 ¦Мост ч/р Мышегу ¦ ¦ 9587,0¦ ¦ 14944,2¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦42 ¦Ферзиково - Богимово ¦ ¦ 287,0¦ 1,6 ¦ 287,4¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Хвастовичский район ¦ 3,0 ¦ 4097,0¦ 6,1 ¦ 4584,6¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦43 ¦Судимир - Хвастовичи - ¦ ¦ 1025,0¦ 3,0 ¦ 1025,2¦ ¦ ¦Слобода ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦44 ¦"Москва - Киев" - Авдеевка - ¦ 3,0 ¦ 2347,0¦ 2,3 ¦ 3125,3¦ ¦ ¦Пиневичи - Хвастовичи ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦45 ¦Теребень - Кудрявец ¦ ¦ 425,0¦ 0,8 ¦ 434,1¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦46 ¦Хвастовичи - Нехочи - ¦ ¦ 300,0¦ ¦ ¦ ¦ ¦Бояновичи ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦Пригород ¦ 4,3 ¦ 4809,0¦ 4,3 ¦ 4808,3¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦47 ¦"Калуга - Ферзиково - Таруса"¦ 2,3 ¦ 2987,0¦ 2,3 ¦ 2986,6¦ ¦ ¦- Серпухов ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦48 ¦Вязьма - Калуга ¦ 2,0 ¦ 1822,0¦ 2,0 ¦ 1821,7¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦49 ¦Фермерские и садоводческие ¦ ¦ 1500,0¦ 3,5 ¦ 1687,2¦ ¦ ¦общества, ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦- автодорога к садоводческому¦ ¦ 307,0¦ 0,5 ¦ 307,0¦ ¦ ¦обществу "Угра-2" ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦- автодорога к садоводческому¦ ¦ 229,0¦ 0,3 ¦ 228,0¦ ¦ ¦обществу "Луч" ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦- КФХ "Болотногово" ¦ ¦ 398,0¦ 0,1 ¦ 397,9¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦- КФХ "Леонов" ¦ ¦ 238,0¦ 1,4 ¦ 238,1¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦- КФХ "Мираж" ¦ ¦ 103,0¦ 0,3 ¦ 102,8¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦- КФХ "Муханово" ¦ ¦ 125,0¦ 0,5 ¦ 320,4¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦- КФК "Мелисиново" ¦ ¦ 100,0¦ 0,4 ¦ 93,0¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦50 ¦Ремонт примыканий к сети ¦ 9,0 ¦ 7218,0¦ 9,0 ¦ 7217,5¦ ¦ ¦федеральных дорог ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦1) Малоярославецкий район ¦ 4,2 ¦ 3647,0¦ 4,2 ¦ 3646,5¦ ¦ ¦"Москва - Киев" - Мокрище - ¦ ¦ ¦ ¦ ¦ ¦ ¦Нижние Горки ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦2) Мосальский район ¦ 4,8 ¦ 3571,0¦ 4,8 ¦ 3571,0¦ ¦ ¦"Москва - Рославль" - Рамено ¦ ¦ ¦ ¦ ¦ ¦ ¦- Дубровка - Груздево ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦51 ¦Ремонт объектов федерального ¦ ¦ 1950,0¦ 1,4 ¦ 1956,1¦ ¦ ¦значения ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+-----------+---------+-----------+----------+ ¦ ¦1) Подъезд к г. Калуге ¦ ¦ 1950,0¦ 1,4 ¦ 1956,1¦ L---+-----------------------------+-----------+---------+-----------+----------- Выполнение программы дорожных работ по приведению сельских дорог в нормативное состояние за 2000 год ----T-----------------------------T-----------------------------T------------------------------¬ ¦ № ¦ Наименование районов, ¦ Программа на 2000 год ¦Выполнение за 12 месяцев 2000 ¦ ¦п/п¦ автодорог ¦ ¦ года ¦ ¦ ¦ +---------T---------T---------+---------T----------T---------+ ¦ ¦ ¦ Объем ¦ ВСЕГО, ¦ в том ¦ Объем ¦ ВСЕГО, ¦ в том ¦ ¦ ¦ ¦работ, км¦тыс. руб.¦числе за ¦работ, км¦тыс. руб. ¦числе за ¦ ¦ ¦ ¦ ¦ ¦ счет ¦ ¦ ¦ счет ¦ ¦ ¦ ¦ ¦ ¦дотаций, ¦ ¦ ¦дотаций, ¦ ¦ ¦ ¦ ¦ ¦тыс. руб.¦ ¦ ¦тыс. руб.¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Бабынинский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Кумовское - Рындино ¦ ¦ 96,0¦ ¦ ¦ 95,5¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Боровский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Балабаново - Минское шоссе - ¦ ¦ 352,5¦ ¦ 0,6¦ 352,5¦ ¦ ¦ ¦д. Митяево ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Дзержинский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Звизжи - Субботино - Потапово¦ 2,3¦ 942,0¦ ¦ 2,3¦ 941,7¦ ¦ ¦ ¦- Дубрава - Покров ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Думиничский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦"Москва - Киев" - Плоцкое - ¦ 1,0¦ 592,7¦ ¦ 1,0¦ 592,7¦ ¦ ¦ ¦Семичастное ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦"Москва - Киев" - Высокое - ¦ 2,0¦ 1389,0¦ ¦ 2,0¦ 1388,7¦ ¦ ¦ ¦Мирный ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Жиздринский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Улемец - Калинино ¦ 3,1¦ 3837,0¦ ¦ 3,1¦ 3837,2¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦Судимир - Ловать - Белый ¦ 2,0¦ 2185,5¦ ¦ 2,0¦ 2185,5¦ ¦ ¦ ¦Колодец ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Жуковский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Протва - Любицы ¦ 5,1¦ 2889,0¦ ¦ 5,1¦ 4686,4¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦Мостовой переход через реку ¦ 0,2/83,0¦ 17314,0¦ ¦ 0,2/83,2¦ 19304,3¦ ¦ ¦ ¦Протву ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦3 ¦Караулово - Оболенское ¦ 2,5¦ 1005,0¦ ¦ 2,5¦ 1005,1¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Козельский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Козельск - Сосенский - Оптина¦ ¦ 192,0¦ ¦ ¦ ¦ ¦ ¦ ¦Пустынь ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦Каменка - Шамордино - ¦ 1,9¦ 1660,0¦ 1310,0¦ 1,9¦ 1305,4¦ 956,3¦ ¦ ¦Васильевка ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦3 ¦Шепелево - Сенино ¦ 0,4¦ 1000,0¦ 1000,0¦ 0,4¦ 394,9¦ 394,9¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦4 ¦Стекольный завод - ¦ 0,3¦ 100,0¦ ¦ 1,7¦ 245,4¦ ¦ ¦ ¦Березичское лесничество ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦5 ¦Пепелево - Потросово ¦ 2,0¦ 1228,0¦ ¦ 2,0¦ 1227,7¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Куйбышевский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Жерелево - Желны ¦ ¦ 1310,0¦ 1152,0¦ ¦ 382,7¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Людиновский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Носовка - Верзебнево ¦ ¦ 1705,0¦ 1500,0 ¦ ¦ 415,4¦ 210,8¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦Голосиловка - Куява ¦ ¦ 701,3¦ 430,0¦ ¦ 217,3¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Малоярославецкий район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦А/д "Москва - Киев" - ¦ ¦ 1376,0¦ ¦ ¦ 1538,6¦ ¦ ¦ ¦Караськово ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Мещовский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦"Козельск - Кудринская" - ¦ 2,0¦ 2157,0¦ 1010,0¦ 2,0¦ 2155,2¦ 1044,9¦ ¦ ¦д. Кудрино ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦"Козельск - Кудринская" - ¦ 1,9¦ 2700,0¦ ¦ 1,9¦ 2700,0¦ ¦ ¦ ¦д. Торхово ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Медынский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Воскресенки - Тихоновка - ¦ 4,7¦ 1627,0¦ 1081,0¦ 4,7¦ 1393,3¦ 847,7¦ ¦ ¦Макарцево - Насоново ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Мосальский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Ленское - Гулино - Прудищи ¦ ¦ 1650,2¦ 1457,0¦ ¦ 341,6¦ 148,4¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦Людково - Лесутино ¦ 1,0¦ 3223,0¦ 2800,0¦ 1,4¦ 1370,2¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Перемышльский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Большие Козлы - Еловка ¦ 3,5¦ 3198,0¦ ¦ 3,5¦ 3293,9¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦Калуга - Перемышль - ¦ 1,5¦ 270,0¦ ¦ 1,1¦ 570,1¦ ¦ ¦ ¦д. Андреевское ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Сухиничский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Богдановы Колодези - Алешинка¦ ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦Подъездная а/д к д. Воронеты ¦ ¦ 330,0¦ ¦ 1,4¦ 338,3¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦3 ¦А/д к д. Плохово ¦ ¦ 450,0¦ ¦ 2,1¦ 460,4¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Спас-Деменский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Лазинки - Новое Петрово - ¦ ¦ 793,1¦ ¦ 0,6¦ 1276,5¦ ¦ ¦ ¦Всходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Хвастовичский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Фроловка - Желтянка ¦ 2,7¦ 1985,5¦ 1860,0¦ 2,7¦ 1250,0¦ 1250,0¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦"Судимир - Хвастовичи - ¦ 3,2¦ 4343,0¦ ¦ 3,2¦ 4342,9¦ ¦ ¦ ¦Слобода" - Подбужье ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Юхновский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Беляево - Беляевское ¦ 1,5¦ 943,0¦ ¦ 1,5¦ 943,1¦ ¦ ¦ ¦лесничество ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦Утринка - Житеевка ¦ 0,8¦ 796,0¦ ¦ 0,8¦ 796,0¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Ферзиковский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦1 ¦Бебелево - Болдасовка ¦ ¦ 2783,2¦ 1000,0¦ ¦ 5733,1¦ 1000,0¦ ¦ ¦(в т.ч. м/п ч/р Калужку) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦2 ¦Грязново - Кутьково ¦ 4,1¦ 6818,0¦ ¦ 4,1¦ 6926,3¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Пригород ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦Шопино - Желыбино ¦ 1,8¦ 1626,0¦ ¦ 2,4¦ 1920,8¦ ¦ +---+-----------------------------+---------+---------+---------+---------+----------+---------+ ¦ ¦ВСЕГО: ¦51,5/83,0¦ 75968,0¦ 15000,0¦58,2/83,2¦ 75928,7¦ 5853,0¦ L---+-----------------------------+---------+---------+---------+---------+----------+---------- Выполнение программы дорожных работ по ремонту транзитных улиц в городах и районных центрах области за 2000 год -----------------------T--------------------T--------------------¬ ¦Наименование городов и¦ Программа 2000 г., ¦ Выполнение за 12 ¦ ¦ райцентров области ¦ тыс. руб. ¦ месяцев 2000 года ¦ ¦ +-------T------------+-------T------------+ ¦ ¦ ВСЕГО ¦в том числе ¦ ВСЕГО ¦в том числе ¦ ¦ ¦ ¦программа по¦ ¦программа по¦ ¦ ¦ ¦общественным¦ ¦общественным¦ ¦ ¦ ¦ работам ¦ ¦ работам ¦ +----------------------+-------+------------+-------+------------+ ¦ 1. Воротынск ¦ 145,0¦ ¦ 144,8¦ ¦ +----------------------+-------+------------+-------+------------+ ¦ 2. Барятино ¦ 240,0¦ ¦ 245,6¦ ¦ +----------------------+-------+------------+-------+------------+ ¦ 3. Боровск ¦ 106,0¦ ¦ 105,9¦ ¦ +----------------------+-------+------------+-------+------------+ ¦ 4. Балабаново ¦ 800,0¦ ¦ 579,4¦ ¦ +----------------------+-------+------------+-------+------------+ ¦ 5. Кондрово ¦ 126,0¦ ¦ 126,0¦ ¦ +----------------------+-------+------------+-------+------------+ ¦ 6. Товарково ¦ 235,0¦ ¦ 235,1¦ ¦ +----------------------+-------+------------+-------+------------+ ¦ 7. Думиничи ¦ 662,0¦ ¦ 662,4¦ ¦ +----------------------+-------+------------+-------+------------+ ¦ 8. Жиздра ¦ 210,0¦ ¦ ¦ ¦ +----------------------+-------+------------+-------+------------+ ¦ 9. Жуков ¦ 170,0¦ ¦ 169,8¦ ¦ +----------------------+-------+------------+-------+------------+ ¦10. Кременки ¦ 86,0¦ ¦ 85,8¦ ¦ +----------------------+-------+------------+-------+------------+ ¦11. Износки ¦ ¦ ¦ ¦ ¦ +----------------------+-------+------------+-------+------------+ ¦12. Киров ¦ 1162,0¦ ¦ 1163,5¦ ¦ +----------------------+-------+------------+-------+------------+ ¦13. Козельск ¦ 1025,0¦ ¦ 1027,2¦ ¦ +----------------------+-------+------------+-------+------------+ ¦14. Бетлица ¦ 105,0¦ ¦ 104,8¦ ¦ +----------------------+-------+------------+-------+------------+ ¦15. Людиново ¦ 2251,0¦ ¦ 2140,5¦ ¦ +----------------------+-------+------------+-------+------------+ ¦16. Малоярославец ¦ 510,0¦ ¦ 509,7¦ ¦ +----------------------+-------+------------+-------+------------+ ¦17. Детчино ¦ 307,0¦ ¦ 307,0¦ ¦ +----------------------+-------+------------+-------+------------+ ¦18. Медынь ¦ 750,0¦ ¦ 750,5¦ ¦ +----------------------+-------+------------+-------+------------+ ¦19. Мещовск ¦ 103,0¦ ¦ 102,3¦ ¦ +----------------------+-------+------------+-------+------------+ ¦20. Мосальск ¦ 229,0¦ ¦ 229,2¦ ¦ +----------------------+-------+------------+-------+------------+ ¦21. Перемышль ¦ ¦ ¦ ¦ ¦ +----------------------+-------+------------+-------+------------+ ¦22. Спас-Деменск ¦ 103,0¦ ¦ 102,8¦ ¦ +----------------------+-------+------------+-------+------------+ ¦23. Сухиничи ¦ 2500,0¦ ¦ 3051,0¦ ¦ +----------------------+-------+------------+-------+------------+ ¦24. Таруса ¦ 1150,0¦ ¦ 1143,8¦ ¦ +----------------------+-------+------------+-------+------------+ ¦25. Ульяново ¦ 145,0¦ ¦ 145,0¦ ¦ +----------------------+-------+------------+-------+------------+ ¦26. Ферзиково ¦ 224,0¦ ¦ 535,2¦ ¦ +----------------------+-------+------------+-------+------------+ ¦27. п. Дугна ¦ 820,0¦ ¦ 509,2¦ ¦ +----------------------+-------+------------+-------+------------+ ¦28. Хвастовичи ¦ 41,0¦ ¦ 40,8¦ ¦ +----------------------+-------+------------+-------+------------+ ¦29. п. Еленский ¦ 512,0¦ ¦ 512,0¦ ¦ +----------------------+-------+------------+-------+------------+ ¦30. Юхнов ¦ 987,0¦ ¦ 1263,2¦ ¦ +----------------------+-------+------------+-------+------------+ ¦31. г. Калуга, ¦23866,0¦ 32,4¦23965,1¦ ¦ +----------------------+-------+------------+-------+------------+ ¦в том числе: ¦ ¦ ¦ ¦ ¦ +----------------------+-------+------------+-------+------------+ ¦ремонт каменного моста¦ 700,0¦ ¦ 700 ¦ ¦ +----------------------+-------+------------+-------+------------+ ¦32. г. Обнинск ¦ 2500,0¦ 23,7¦ 1199,1¦ ¦ +----------------------+-------+------------+-------+------------+ ¦Итого ¦42070,0¦ 56,1¦41156,7¦ ¦ L----------------------+-------+------------+-------+------------- Выполнение программы строительства и реконструкции автодорог сооружений на них, развитие производственной базы дорожного хозяйства за 2000 год -----------------------------T--------------------------------------------T-------------------------------------------¬ ¦ Наименование объектов ¦ Программа работ на 2000 год ¦ Выполнение работ за 12 месяцев ¦ ¦ ¦ ¦ 2000 года ¦ ¦ +---------T---------------------T------------+---------T---------------------T-----------+ ¦ ¦ ВСЕГО, ¦ в том числе ¦ Ввод ¦ ВСЕГО, ¦ в том числе ¦ Ввод ¦ ¦ ¦тыс. руб.+----------T----------+ мощностей, ¦тыс. руб.+----------T----------+мощностей, ¦ ¦ ¦ ¦ за счет ¦ за счет ¦ км/п.м. ¦ ¦ за счет ¦ за счет ¦ км/п.м. ¦ ¦ ¦ ¦ субсидий ¦ дотаций ¦ ¦ ¦ субсидий ¦ дотаций ¦ ¦ ¦ ¦ ¦ ФДФ, ¦ ФДФ, ¦ ¦ ¦ ФДФ, ¦ ФДФ, ¦ ¦ ¦ ¦ ¦тыс. руб. ¦тыс. руб. ¦ ¦ ¦тыс. руб. ¦ тыс. руб.¦ ¦ +----------------------------+---------+----------+----------+------------+---------+----------+----------+-----------+ ¦1. Соединительная автодорога¦ 261480,0¦ 198000,0¦ 6480,0¦10,86/1088,2¦ 282341,1¦ 213349,8¦ 6480,0¦7,52/1088,2¦ ¦между федеральными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автодорогами "Москва - Киев"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и "Калуга - Тула" с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подъездом к г. Калуге и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мостовым переходом через ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реку Оку ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+---------+----------+----------+------------+---------+----------+----------+-----------+ ¦2. Автодорога "Москва - ¦ 13000,0¦ ¦ ¦ ¦ 37091,1¦ ¦ ¦ ¦ ¦Минск" - Балабаново - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Серпухов от с. Ермолино до ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автодороги "Москва - Киев" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(обход п. Балабаново) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+---------+----------+----------+------------+---------+----------+----------+-----------+ ¦3. Обход г. Малоярославца ¦ 2002,0¦ ¦ ¦ ¦ 2002,3¦ ¦ ¦ ¦ +----------------------------+---------+----------+----------+------------+---------+----------+----------+-----------+ ¦4. Развитие производственной¦ 10998,0¦ ¦ ¦ ¦ 7192,2¦ ¦ ¦ ¦ ¦базы дорожного хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+---------+----------+----------+------------+---------+----------+----------+-----------+ ¦5. Производственная база ¦ 5069,0¦ ¦ ¦ ¦ 5393,7¦ ¦ ¦ ¦ ¦Калужского ДРСУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+---------+----------+----------+------------+---------+----------+----------+-----------+ ¦6. Автодорога "Ульяново - ¦ 6130,0¦ ¦ ¦ ¦ 10336,7¦ ¦ ¦ ¦ ¦Думиничи" с мостом через ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реку Жиздра ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+---------+----------+----------+------------+---------+----------+----------+-----------+ ¦7. Здание социального ¦ 10000,0¦ ¦ ¦ ¦ 16673,5¦ ¦ ¦ ¦ ¦назначения на 136 км ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автодороги "Москва - Киев" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+---------+----------+----------+------------+---------+----------+----------+-----------+ ¦ИТОГО ¦ 308680,0¦ 198000,0¦ 6480,0¦10,86/1088,2¦ 361030,6¦ 213349,8¦ 6480,0¦7,52/1088,2¦ L----------------------------+---------+----------+----------+------------+---------+----------+----------+------------ Расходы на приобретение дорожно-эксплуатационной техники и другого имущества, необходимого для функционирования и содержания автодорог общего пользования за 2000 год -----------------------------------T------------T-------------¬ ¦ Наименование ¦Программа на¦ Выполнение ¦ ¦ ¦ 2000 год, ¦за 12 месяцев¦ ¦ ¦ тыс. руб. ¦ 2000 года, ¦ ¦ ¦ ¦ тыс. руб. ¦ +----------------------------------+------------+-------------+ ¦1. Приобретение штрайлов ¦ 2496,0¦ 3113,4¦ +----------------------------------+------------+-------------+ ¦2. Приобретение техники ¦ 39705,0¦ 38769,7¦ +----------------------------------+------------+-------------+ ¦3. Приобретение спецавтотранспорта¦ 375,0¦ 135,0¦ +----------------------------------+------------+-------------+ ¦ Итого ¦ 42576,0¦ 42018,1¦ L----------------------------------+------------+-------------- Выполнение программы проектно-изыскательских работ за 2000 год -----------------------------------T----------T-------------¬ ¦ Наименование объектов ¦Программа ¦ Выполнение ¦ ¦ ¦2000 года,¦за 12 месяцев¦ ¦ ¦тыс. руб. ¦ 2000 года, ¦ ¦ ¦ ¦ тыс. руб. ¦ +----------------------------------+----------+-------------+ ¦1. Соединительная автодорога ¦ 3060,0¦ 3411,9¦ ¦"Москва - Киев" - Калуга - Тула с ¦ ¦ ¦ ¦мостовым переходом через реку Оку ¦ ¦ ¦ +----------------------------------+----------+-------------+ ¦2. Автодорога Ульяново - Думиничи ¦ 1200,0¦ 1497,2¦ +----------------------------------+----------+-------------+ ¦3. Разработка бизнес - плана на ¦ 200,0¦ 200,0¦ ¦автодорогу в обход г. Балабаново ¦ ¦ ¦ +----------------------------------+----------+-------------+ ¦4. Обход г. Балабаново ¦ 2842,0¦ 2501,7¦ +----------------------------------+----------+-------------+ ¦5. Подъезд к г. Обнинску от ¦ 635,0¦ 663,7¦ ¦автодороги "Москва - Киев" ¦ ¦ ¦ +----------------------------------+----------+-------------+ ¦6. Диагностика дорог ¦ 200,0¦ 200,0¦ +----------------------------------+----------+-------------+ ¦7. Программа "Развитие и ¦ 456,0¦ 456,0¦ ¦совершенствование автодорог ¦ ¦ ¦ ¦2001-2005 гг." ¦ ¦ ¦ +----------------------------------+----------+-------------+ ¦8. Инвентаризация и паспортизация ¦ 3737,0¦ 4368,4¦ ¦автодорог общего пользования ¦ ¦ ¦ +----------------------------------+----------+-------------+ ¦9. Экспертиза и аккредитация ¦ 450,0¦ 200,0¦ +----------------------------------+----------+-------------+ ¦10. Проектно-изыскательские работы¦ 2700,0¦ 2814,3¦ ¦на объекты ремонта ¦ ¦ ¦ +----------------------------------+----------+-------------+ ¦Итого: ¦ 15480,0¦ 16313,2¦ L----------------------------------+----------+-------------- Выполнение программы дорожных работ за счет резерва Правительства Калужской области за 2000 год ----------------------------------T-----------T--------------------¬ ¦ Наименование районов и объектов ¦ Программа ¦Выполнение работ за ¦ ¦ ¦на 2000 г.,¦12 месяцев 2000 года¦ ¦ ¦ тыс. руб. +---------T----------+ ¦ ¦ ¦ Объем, ¦Стоимость,¦ ¦ ¦ ¦ км/п.м. ¦тыс. руб. ¦ +---------------------------------+-----------+---------+----------+ ¦ВСЕГО ¦ 4316,0¦0,36/57,1¦ 3301,1¦ +---------------------------------+-----------+---------+----------+ ¦1. Водопропускная труба на ¦ 830,0¦ 0,1¦ 1131,5¦ ¦4-438 км а/д "Голодское - ¦ ¦ ¦ ¦ ¦Суворов" - Василенки - Зеленино в¦ ¦ ¦ ¦ ¦Перемышльском районе ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦2. А/д Медынь - Гусево - Гиреево ¦ 360,0¦ ¦ ¦ ¦в Медынском районе ¦ ¦ ¦ ¦ ¦(водопропускное сооружение у ¦ ¦ ¦ ¦ ¦д. Гусево) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦3. "А/д "Москва - Киев" - Детчино¦ 320,0¦ ¦ ¦ ¦- Прудки - Захарово в ¦ ¦ ¦ ¦ ¦Малоярославецком районе ¦ ¦ ¦ ¦ ¦(прямоугольная труба у ¦ ¦ ¦ ¦ ¦д. Захарово) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦4. Подъезд к с. Шанский Завод в ¦ 1200,0¦ -/57,1¦ 1498,6¦ ¦Износковском районе (мост ¦ ¦ ¦ ¦ ¦ч/р Шаню) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦5. А/д Авдеевка - Гуда - Курган в¦ 250,0¦ ¦ 53,9¦ ¦Хвастовичском районе (плотина ¦ ¦ ¦ ¦ ¦противопожарного пруда) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦6. А/д "Калуга - Тула" - Касьмово¦ 150,0¦ ¦ ¦ ¦в Перемышльском районе ¦ ¦ ¦ ¦ ¦(водопропускная труба на 3 км) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦7. А/д Кондрово - Никольское в ¦ 160,0¦ ¦ 202,3¦ ¦Дзержинском районе (объезд у ¦ ¦ ¦ ¦ ¦моста через реку Шаня) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦8. А/д Таруса - Алекино в ¦ 600,0¦ ¦ ¦ ¦Тарусском районе (водопропускная ¦ ¦ ¦ ¦ ¦труба через р. Песочня) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦9. А/д "Ферзиково - Дугна" - ¦ 200,0¦ ¦ 267,5¦ ¦Бронцы в Ферзиковском районе ¦ ¦ ¦ ¦ ¦(водопропускная труба на 2 км) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦10. А/д "Милеево - Грива - Мокрые¦ 120,0¦ ¦ 18,4¦ ¦Дворы - Ресета - Ловотянка в ¦ ¦ ¦ ¦ ¦Хвастовичском районе ¦ ¦ ¦ ¦ ¦(водопропускная труба) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦11. Рождественский сельсовет ¦ 33,0¦ 0,1¦ 33,9¦ ¦(плотина в д. Козарь) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦12. Юрьевский сельсовет (плотина ¦ 28,0¦ 0,02¦ 28,6¦ ¦№ 1 на р. Брынь д. Хватово) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦13. Юрьевский сельсовет (плотина ¦ 35,0¦ 0,0¦ 35,7¦ ¦№ 2 к ферме д. Хватово) ¦ ¦ ¦ ¦ +---------------------------------+-----------+---------+----------+ ¦14. МУП "Волконское" ¦ 30,0¦ 0,1¦ 30,7¦ L---------------------------------+-----------+---------+----------- КОНТРОЛЬНО-РЕВИЗИОННАЯ РАБОТА В целях увеличения поступления доходов в консолидированный бюджет области 15 января 2000 года Губернатором области были утверждены Мероприятия по обеспечению полноты и своевременности поступления доходов в бюджеты и сокращению недоимки на 2000 год. В рамках выполнения этих мероприятий были проведены проверки в ряде муниципальных образований области. Главам муниципальных образований направлены соответствующие предложения по увеличению поступления доходов на счета местных бюджетов. На протяжении всего 2000 года департаментом финансов и бюджета области постоянно проводилась работа по осуществлению контроля за целевым и рациональным использованием средств областного бюджета и бюджетов муниципальных образований. Финансовыми работниками области за отчетный период самостоятельно и в составе комиссий администрации Губернатора области было проведено 328 ревизий и проверок целевого использования средств областного бюджета и внебюджетных средств в бюджетных учреждениях области, в муниципальных образованиях, а также в отдельных предприятиях по проверке полученных ими бюджетных кредитов. По результатам проведенных ревизий и проверок установлены факты финансовых нарушений в использовании бюджетных средств в учреждениях и организациях областного бюджета и в муниципальных образованиях, а также неэффективное использование (временное отвлечение) бюджетных средств в проверяемых учреждениях. По учреждениям и организациям, финансируемым из средств областного бюджета, наибольший удельный вес составляют нарушения в использовании средств на оплату труда - 44,5%, значительный размер нарушений (21,1%) выявлен в ведении кассовых и банковских операций. Проверки проведены в учреждениях департамента сельского хозяйства и продовольствия области, управления лесами, департамента здравоохранения и лекарственного обеспечения области, департамента физкультуры, спорта и туризма области, департамента социальной политики области и департамента образования и науки области. Проведена тематическая проверка в РЭК Калужской области. В ряде муниципальных образований проверено целевое использование трансферта из Фонда финансовой поддержки. Фактов использования трансферта не по целевому назначению не установлено. Проверена правильность расходования бюджетных средств в 5 муниципальных образованиях, в Подборской сельской администрации и в финансовом отделе МО "Город Киров и Кировский район". Наиболее распространенным видом нарушения расходования бюджетных средств в муниципальных образованиях является завышение оплаты труда главам администрации, работникам аппарата управления и младшему обслуживающему персоналу. В целях проведения работы по устранению данных нарушений и недопущению их впредь департаментом финансов и бюджета области была проведена работа по анализу действующих штатных расписаний по каждому муниципальному образованию области и были даны соответствующие разъяснения и рекомендации по устранению допущенных нарушений. По вопросу целевого использования средств, выделенных из резервного фонда Губернатора области было проведено 13 проверок, по результатам которых фактов нецелевого использования средств не установлено. ОТЧЕТ ОБ ИСПОЛЬЗОВАНИИ ГОСУДАРСТВЕННОГО ИМУЩЕСТВА ОБЛАСТНОЙ СОБСТВЕННОСТИ ЗА 2000 ГОД Управление государственной собственностью области осуществляется комитетом государственного имущества Калужской области. Управление государственной собственностью является неотъемлемой частью государственного управления экономикой в регионе, поскольку это позволяет области не только вступать в экономические отношения с другими субъектами, но и создавать благоприятные условия для функционирования негосударственного сектора экономики, социальной сферы. В пределах делегированных правомочий Комитет выполняет следующие функции: - заверяет приложения к уставам ФГУП о составе недвижимого имущества, закрепляемого на праве хозяйственного; - закрепляет имущество на праве хозяйственного ведения и оперативного управления; - дает согласие на совершение сделок по отчуждению имущества; - согласовывает залоговые сделки; - осуществляет приватизацию госимущества; - представительство в АО, пакеты акций которых закреплены в собственности Калужской области; - по отдельным поручениям Министерства имущественных отношений представляет интересы государства в АО, пакеты акций которых закреплены в федеральной собственности; - осуществляет полномочия собственника при сдаче госимущества в аренду; - осуществляет учет имущества; - ведет реестры предприятий и учреждений. Работа по наполнению доходной части бюджетов различных уровней в 2000 году проводилась по следующим направлениям: - сдача в аренду государственного имущества; - продажа пакетов акций ранее приватизированных предприятий и земельных участков под приватизированными объектами недвижимости; - реализация излишних активов действующих государственных предприятий; - усиление влияния государства на деятельность АО, пакеты акций которых закреплены в федеральной и государственной собственности через представительство в советах директоров. В 2000 г. комитетом приватизировано 7 объектов недвижимости (по факту поступления денежных средств), из них 6 - федеральные и передано в фонд имущества Калужской области для продажи 6 дел. В настоящее время в областной собственности остались только те объекты (имущественные комплексы), приватизация которых запрещена действующим законодательством. Комитетом проводится работа по обследованию и подготовке объектов высвобождаемого военного имущества и военной торговли к продаже и акционированию. В 2000 г. на продажу было выставлено 2 объекта. Поскольку спрос на высвобождаемое военное имущество отсутствует, то производится передача военных городков в муниципальную собственность для решения проблем муниципальных образований социально-экономического плана. Ведется работа по передаче в собственность Калужской области городка ВСО для размещения на его базе областной инфекционной больницы. Область является собственником пакетов акций в 29 АО в размере от 3,83% до 60% уставного капитала. В связи с этим осуществляется работа по проведению дивидендной политики, направленной на получение доходов в областной бюджет. В настоящее время основной акцент деятельности комитета смещен в сферу управления государственным имуществом. Во исполнение Концепции управления государственным имуществом и приватизации в Российской Федерации, одобренной постановлением Правительства Российской Федерации от 09.09.1999 № 1024 комитетом проведена следующая работа: - образована межведомственная комиссия по контролю за эффективностью управления государственным имуществом (постановление Губернатора Калужской области от 10.12.1999 № 592 "О реализации Концепции управления государственным имуществом и приватизации в Российской Федерации"); - подготовлен перечень мероприятий Правительства Калужской области по реализации концепции (постановление Правительства Калужской области от 19.01.2000 № 7 "О перечне мероприятий Правительства Калужской области по реализации концепции управления государственным имуществом и приватизации в Российской Федерации"). По плану мероприятий Правительства Калужской области по реализации Концепции за отчетный период: - разработано и утверждено Временное положение о межведомственной комиссии (постановлением Губернатора области от 15.02.2000 № 79); - разработаны и утверждены Примерный устав государственного предприятия и Примерный контракт с руководителем государственного предприятия Калужской области (постановлением Правительства Калужской области от 22.06.2000 № 90); - утверждено Положение о ведении реестра показателей экономической эффективности деятельности государственных унитарных предприятии Калужской области и открытых акционерных обществ, акции которых находятся в государственной собственности (постановление Правительства Калужской области от 10.10.2000 № 159); - разработан и утвержден Порядок назначения и аттестации руководителей государственных предприятий (постановление Правительства Калужской области от 11.10.2000 № 160); - подготовлен проект постановления Губернатора области, регламентирующий порядок назначения представителей Калужской области в органы управления акционерных обществ. Все эти нормативные акты практически завершают создание правовой основы для реализации Концепции на территории Калужской области. В 2000 году комитетом проделана работа по оптимизации состава государственных областных предприятий. В целях более эффективного использования государственного имущества в течение отчетного периода из областной собственности в собственность муниципальных образований Калужской области передан 91 объект. Из федеральной собственности в собственность муниципальных образований Калужской области передано 38 объектов (в основном объекты соцкультбыта) и в областную собственность - 1 учреждение. Велась работа по подготовке учредительных документов юридических лиц в рамках приведения их в соответствие с действующим законодательством. Также за отчетный период заключено 32 договора о закреплении имущества на праве хозяйственного ведения и оперативного управления. В безвозмездное пользование передано 25 объектов, на которые заключены соответствующие договора. С целью оптимизации состава закрепленного за госорганизациями имущества, более эффективного использования и освобождения от исполнения несвойственных им функций, в 2000 году принято решений: - о передаче с баланса на баланс - 49 - о продаже имущества - 17 - о списании имущества - 14 - по договорам мены - 6 Одним из направлений работы комитета являлось и является совершенствование системы предоставления государственного имущества областной собственности в аренду, в том числе на основе развития принципов конкурсности и гласности, повышение эффективности использования временно не вовлеченной в производственный процесс областной собственности с целью извлечения дополнительного дохода от сдачи имущества в аренду в областной бюджет. Комитетом принимаются меры по улучшению форм и методов этой работы. Разработана и внедрена универсальная методика определения размеров арендной платы. Активизировано взаимодействие с Госналогинспекцией и КРУ Минфина РФ по выявлению нарушений при сдаче в аренду областного имущества. Усилена арбитражная практика по исполнению обязательств сторон по договорам аренды. Одним из резервов увеличения поступлений денежных средств в областной бюджет является практическое использование механизма рыночной оценки объектов, сдаваемых в аренду через выравнивание ставок арендной платы с уровнем ставок, сложившихся на рынке недвижимости. Используя результаты проводимой инвентаризации объектов недвижимости областной собственности, усиливается работа по выявлению неиспользуемого имущества, фактов незаконного владения и неправильного использования с целью повышения доходов от аренды. ------------------------------------------------------------------ -------------------- + Автор сайта - Сергей Комаров, scomm@mail.ru