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- Постановление Главы администрации МО "Город Сыктывкар" Республики Коми от 20 января 2004 г. N 1/138 "Об утверждении сводной росписи бюджета МО "Город Сыктывкар" на 2004 год"
- Приложение. Сводная роспись бюджета города Сыктывкара на 2004 г.
Приложение. Сводная роспись бюджета города Сыктывкара на 2004 г.
Приложение
к постановлению главы
администрации МО "Город Сыктывкар"
от 20 января 2004 г. N 1/138
Сводная роспись бюджета города Сыктывкара на 2004 год
(решение Совета МО "Город Сыктывкар" от 29 декабря 2003 г. N 7/12-101)
Доходы
рублей
/--------------------------------------------------------------------------------------------------\
| Код дохода |Наименование кода дохода| Квартал I |Квартал II |Квартал III|Квартал IV| Год |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1000000 |Налоговые доходы | 50699000| 83108000| 73523000| 76310000| 283640000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1010000 |Налоги на прибыль | 9577000| 9900000| 9600000| 11800000| 40877000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1010100 |Налог на прибыль| 6265000| 6587000| 6285000| 8485000| 27622000|
| |организаций | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1010110 |Налог на прибыль| 6265000| 6587000| 6285000| 8485000| 27622000|
| |организаций, зачисляемый| | | | | |
| |в местные бюджеты | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1010400 |Налог на игорный бизнес | 3312000| 3313000| 3315000| 3315000| 13255000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1010402 |Налог на игорный бизнес,| 3312000| 3313000| 3315000| 3315000| 13255000|
| |зачисляемый в бюджеты| | | | | |
| |субъектов РФ | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1020000 |Налоги на товары и| 7545000| 1590000| 1730000| 1800000| 12665000|
| |услуги. Лицензионные и| | | | | |
| |регистрационные сборы | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1020200 |Акцизы по подакцизным| 1545000| 1590000| 1730000| 1800000| 6665000|
| |товарам (продукции) | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1020217 |Пиво | 1545000| 1590000| 1730000| 1800000| 6665000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1020700 |Налог с продаж | 6000000| | | | 6000000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1030000 |Налоги на совокупный| 21650000| 21300000| 22650000| 22653000| 88253000|
| |доход | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1030110 |Единый налог,| 12800000| 12500000| 13500000| 14000000| 52800000|
| |распределяемый по| | | | | |
| |уровням бюджетной| | | | | |
| |системы РФ | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1030200 |Единый налог на| 8850000| 8800000| 9150000| 8653000| 35453000|
| |вмененный доход для| | | | | |
| |отдельных видов| | | | | |
| |деятельности | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1040000 |Налоги на имущество | 6340000| 44295000| 26518000| 28661000| 105814000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1040100 |Налог на имущество| 75000| 125000| 1009000| 2715000| 3924000|
| |физических лиц | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1040200 |Налог на имущество| 5880000| 43500000| 25350000| 25851000| 100581000|
| |предприятий | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1040300 |Налог с имущества,| 385000| 670000| 159000| 95000| 1309000|
| |переходящее# в порядке| | | | | |
| |наследования или дарения| | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1050000 |Платежи за пользование| 1853000| 1893000| 7920000| 8921000| 20587000|
| |природными ресурсами | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1050300 |Налог на добычу полезных| 80000| 120000| 153000| 120000| 473000|
| |ископаемых | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1050320 |Налог на добычу| 80000| 120000| 153000| 120000| 473000|
| |общераспространенных | | | | | |
| |полезных ископаемых | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1050500 |Плата за пользование| 1155000| 1155000| 1160000| 1171000| 4641000|
| |водными объектами | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1050700 |Земельный налог | 618000| 618000| 6607000| 7630000| 15473000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1050701 |Земельный налог за земли| 3000| 3000| 47000| 68000| 121000|
| |сельскохозяйственного | | | | | |
| |назначения | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1050702 |Земельный налог за земли| 600000| 600000| 6300000| 7236000| 14736000|
| |городов и поселков | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1050703 |Земельный налог за| 15000| 15000| 260000| 326000| 616000|
| |другие земли| | | | | |
| |несельскохозяйственного | | | | | |
| |назначения | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1400000 |Прочие налоги. Пошлины и| 3734000| 4130000| 5105000| 2475000| 15444000|
| |сборы | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1400100 |Государственная пошлина | 2394000| 2400000| 2400000| 2400000| 9594000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1400500 |Местные налоги и сборы | 1340000| 1730000| 2705000| 75000| 5850000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1400502 |Целевые сборы с граждан| | 390000| | | 390000|
| |и предприятий,| | | | | |
| |учреждений и организаций| | | | | |
| |на содержание милиции,| | | | | |
| |на благоустройство| | | | | |
| |территорий, на нужды| | | | | |
| |образования и др. цели | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|1400503 |Налог на рекламу | 1340000| 1340000| 2705000| 75000| 5460000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2000000 |Неналоговые доходы | 19065000| 29919000| 42085000| 44212000| 135281000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010000 |Доходы от использования| 16025000| 26574000| 38452000| 40413000| 121464000|
| |имущества, находящегося| | | | | |
| |в государственной и| | | | | |
| |муниципальной | | | | | |
| |собственности | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010200 |Доходы от сдачи в аренду| 15303000| 16103000| 37910000| 39397000| 108713000|
| |имущества, находящегося| | | | | |
| |в государственной и| | | | | |
| |муниципальной | | | | | |
| |собственности | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010201 |Арендная плата за земли| 3000| 3000| 30000| 36000| 72000|
| |сельскохозяйственного | | | | | |
| |назначения | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010202 |Арендная плата за земли| 3000000| 3000000| 24650000| 25967000| 56617000|
| |городов и поселков | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010203 |Арендная плата за другие| | | 30000| 35000| 65000|
| |земли | | | | | |
| |несельскохозяйственного | | | | | |
| |назначения | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010243 |Прочие доходы от сдачи в| 12300000| 13100000| 13200000| 13359000| 51959000|
| |аренду имущества,| | | | | |
| |находящегося в| | | | | |
| |муниципальной | | | | | |
| |собственности | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010400 |Проценты, полученные от| 10000| 5000| | 206000| 221000|
| |предоставления бюджетных| | | | | |
| |кредитов (бюджетных| | | | | |
| |ссуд) внутри страны | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010600 |Доходы от оказания услуг| 370000| 106000| 182000| 450000| 1108000|
| |или компенсации затрат| | | | | |
| |государства | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010620 |Доходы от использования| 370000| 106000| 182000| 450000| 1108000|
| |лесного фонда | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010800 |Платежи от| | 10000000| | | 10000000|
| |государственных и| | | | | |
| |муниципальных | | | | | |
| |организаций | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2010633 |Перечисление части| | 10000000| | | 10000000|
| |прибыли, остающейся| | | | | |
| |после уплаты налогов| | | | | |
| |муниципальных унитарных| | | | | |
| |предприятий | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2019000 |Прочие поступления от| 342000| 360000| 360000| 360000| 1422000|
| |использования имущества,| | | | | |
| |находящегося в| | | | | |
| |государственной и| | | | | |
| |муниципальной | | | | | |
| |собственности, а также| | | | | |
| |поступления от| | | | | |
| |разрешенных видов| | | | | |
| |деятельности организаций| | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2019030 |Прочие поступления от| 342000| 360000| 360000| 360000| 1422000|
| |имущества, находящегося| | | | | |
| |в муниципальной| | | | | |
| |собственности, а также| | | | | |
| |поступления от| | | | | |
| |разрешенных видов| | | | | |
| |деятельности | | | | | |
| |организаций, зачисляемые| | | | | |
| |в местные бюджеты | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2060000 |Административные платежи| 460000| 495000| 518000| 525000| 1998000|
| |и сборы | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2070000 |Штрафные санкции.| 2340000| 2610000| 2865000| 3004000| 10819000|
| |Возмещение ущерба | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|2090000 |Прочие неналоговые| 240000| 240000| 250000| 270000| 1000000|
| |доходы | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
| |Итого собственных| 69764000| 113027000| 115608000| 120522000| 418921000|
| |доходов | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3000000 |Безвозмездные | 208585000| 260981000| 166620000| 187301000| 823487000|
| |перечисления | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020100 |Дотации | 67938000| 78665000| 48626000| 35757000| 230986000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020111 |Дотация на выравнивание| 67938000| 78665000| 48626000| 35757000| 230986000|
| |уровня бюджетной| | | | | |
| |обеспеченности | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020200 |Субвенции | 111983000| 148355000| 85446000| 117466000| 463250000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020239 |Субвенции на реализацию| 5221000| 5220000| 5221000| 5220000| 20882000|
| |ФЗ "О государственных| | | | | |
| |пособиях гражданам,| | | | | |
| |имеющим детей" | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020242 |Субвенции на возмещение| 6025000| 6024000| 6025000| 6025000| 24099000|
| |льгот по оплате| | | | | |
| |жилищно-коммунальных | | | | | |
| |услуг в соответствии с| | | | | |
| |ФЗ "О внесении изменений| | | | | |
| |и дополнений в Закон РФ| | | | | |
| |"Об основах жилищной| | | | | |
| |политики" | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020260 |Прочие субвенции: | 100737000| 137111000| 74200000| 106221000| 418269000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 10|Субвенции из| 4575000| 4575000| 4575000| 4575000| 18300000|
| |респ. бюджета РК на| | | | | |
| |реализацию Закона РК "О| | | | | |
| |социальной защите| | | | | |
| |ветеранов, членов их| | | | | |
| |семей и граждан пожилого| | | | | |
| |возраста в РК" | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 11|Субвенции из| 1764000| 1765000| 1765000| 1765000| 7059000|
| |респ. бюджета РК на| | | | | |
| |реализацию Закона РК "О| | | | | |
| |государственных наградах| | | | | |
| |РК" | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 12|Субвенции из респ.| 296000| 296000| 296000| 297000| 1185000|
| |бюджета РК на реализацию| | | | | |
| |Закона "О социальной| | | | | |
| |защите инвалидов в РК" | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 13|Субвенции из| 515000| 516000| 516000| 516000| 2063000|
| |респ. бюджета РК на| | | | | |
| |реализацию Закона РК "О| | | | | |
| |доп. мерах защиты| | | | | |
| |граждан, выполнявших| | | | | |
| |задачи в условиях| | | | | |
| |вооруженного конфликта в| | | | | |
| |Чеченской республике..."| | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 14|Субвенции из респ.| 10390000| 12525000| 11956000| 12573000| 47444000|
| |бюджета РК на погашение| | | | | |
| |реструктуризированной | | | | | |
| |задолженности перед ОАО| | | | | |
| |"АЭК Комиэнерго" за| | | | | |
| |энергоресурсы, | | | | | |
| |потребленные бюджетными| | | | | |
| |учреждениями, | | | | | |
| |финансируемыми из| | | | | |
| |местных бюджетов, а| | | | | |
| |также предприятиями| | | | | |
| |жилищно-коммунального | | | | | |
| |хозяйства, за| | | | | |
| |исключением | | | | | |
| |задолженности за| | | | | |
| |потребленные | | | | | |
| |энергоресурсы на| | | | | |
| |собственные нужды и| | | | | |
| |задолженности населения| | | | | |
| |по платежам за тепловую| | | | | |
| |энергию, подлежащей| | | | | |
| |оплате в 2004 году" | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 16|Субвенции из респ.| 19000| 24000| 23000| 24000| 90000|
| |бюджета РК на реализацию| | | | | |
| |Закона РК "О наделении| | | | | |
| |органов местного| | | | | |
| |самоуправления в РК гос.| | | | | |
| |полномочиями по постав-| | | | | |
| |ке на учет граждан РФ,| | | | | |
| |имеющих право на| | | | | |
| |получение жилищных| | | | | |
| |субсидий на приобретение| | | | | |
| |или строительство жилья,| | | | | |
| |и определению размера| | | | | |
| |субсидий на приобретение| | | | | |
| |или строительство жилья"| | | | | |
ГАРАНТ:
По-видимому, в тексте настоящей позиции допущена опечатка. Название названного Закона следует читать как "О наделении органов местного самоуправления в Республике Коми государственными полномочиями по постановке на учет граждан Российской Федерации, имеющих право на получение жилищных субсидий на приобретение или строительство жилья, и определению размера жилищных субсидий на приобретение или строительство жилья"
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 16|Субвенции из респ.| 5000| 6000| 5000| 5000| 21000|
| |бюджета РК на реализацию| | | | | |
| |Закона РК "О наделении| | | | | |
| |органов местного| | | | | |
| |самоуправления | | | | | |
| |государственными | | | | | |
| |полномочиями на| | | | | |
| |государственную | | | | | |
| |регистрацию актов| | | | | |
| |гражданского состояния" | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 19|Субвенции из респ.| 1074000| 1073000| 1074000| 1073000| 4294000|
| |бюджета РК на реализацию| | | | | |
| |постановления Президиума| | | | | |
| |ВС РК от 24.11.94 г. N| | | | | |
| |74-11 "О предоставлении| | | | | |
| |права на установление| | | | | |
| |доплат к пенсии" | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 20|Субвенции из респ.| 494000| 596000| 569000| 597000| 2256000|
| |бюджета РК на реал.| | | | | |
| |Закона РК "О наделении| | | | | |
| |органов местного| | | | | |
| |самоуправления в РК| | | | | |
| |государственными | | | | | |
| |полномочиями в области| | | | | |
| |обеспечения социальной| | | | | |
| |защиты населения в РК" | | | | | |
ГАРАНТ:
По-видимому, в тексте предыдущего абзаца допущена опечатка. Название названного Закона следует читать как "О наделении на 2005 год органов местного самоуправления в Республике Коми государственными полномочиями в области обеспечения социальной защиты населения в Республике Коми"
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 21|Субвенции из респ.| 19000| 22000| 21000| 23000| 85000|
| |бюджета РК на реалаза-| | | | | |
| |цию# органами местного| | | | | |
| |самоуправления | | | | | |
| |государственных | | | | | |
| |полномочий по| | | | | |
| |регулированию цен| | | | | |
| |(тарифов), надбавок | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 22|Субвенции из респ.| 53624000| 83990000| 22984000| 53624000| 214222000|
| |бюджета РК для участия| | | | | |
| |совместно с| | | | | |
| |Министерством | | | | | |
| |образования РФ в| | | | | |
| |софинансировании | | | | | |
| |расходов на укрепление| | | | | |
| |маериально-технической# | | | | | |
| |базы школ-детских садов,| | | | | |
| |начальных, неполных| | | | | |
| |средних и средних школ | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 23|Субвенции из респ.| 10626000| 10627000| 10627000| 10627000| 42507000|
| |бюджета РК на реал. ФЗ| | | | | |
| |"О ветеранах" в части| | | | | |
| |оплаты фактически| | | | | |
| |произведенных в 2004 г.| | | | | |
| |расходов по оплате| | | | | |
| |жилья, коммунальных| | | | | |
| |услуг, приобретению и| | | | | |
| |доставке топлива| | | | | |
| |ветеранам, проживающим в| | | | | |
| |домах не имеющих| | | | | |
| |центрального отопления | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 24|Субвенции из респ.| 376000| 651000| 273000| | 1300000|
| |бюджета РК для участия| | | | | |
| |совместно с| | | | | |
| |Министерством | | | | | |
| |образования РФ в| | | | | |
| |софинансировании | | | | | |
| |расходов на укрепление| | | | | |
| |материально-технической | | | | | |
| |базы школ-детских садов,| | | | | |
| |начальных, неполных| | | | | |
| |средних и средних школ | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 02 60 25|Субвенции из респ.| 16960000| 20445000| 19516000| 20522000| 77443000|
| |бюджета РК на| | | | | |
| |компенсацию расходов,| | | | | |
| |связанных с| | | | | |
| |предоставлением | | | | | |
| |населению субсидий на| | | | | |
| |оплату жилья и ком.| | | | | |
| |услуг | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020400 |Субсидии | 28664000| 33961000| 32548000| 34078000| 129251000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020413 |Субсидии бюджетам| 2317000| 2317000| 2317000| 2317000| 9268000|
| |субъектов РФ на| | | | | |
| |реализацию ФЗ "О| | | | | |
| |социальной защите| | | | | |
| |инвалидов в РФ" за| | | | | |
| |исключением льгот по| | | | | |
| |оплате | | | | | |
| |жилищно-коммунальных | | | | | |
| |услуг | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020414 |Субсидии на возмещение| 568000| 568000| 568000| 568000| 2272000|
| |льгот по оплате ж\к| | | | | |
| |услуг, услуг связи,| | | | | |
| |проезда на общественном| | | | | |
| |транспорте городского и| | | | | |
| |пригородного сообщения| | | | | |
| |гражданам, подвергшимся| | | | | |
| |радиационному | | | | | |
| |воздействию вследствие| | | | | |
| |катастрофы на| | | | | |
| |Чернобыльской АЭС,| | | | | |
| |аварии на ПО "Маяк" и| | | | | |
| |ядерных испытаний на| | | | | |
| |Семипалатинском полигоне| | | | | |
| |за счет средств| | | | | |
| |федерального бюджета | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3020440 |Прочие субсидии | 25779000| 31076000| 29663000| 31193000| 117711000|
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
|3 02 04 40 01|Субсидии из респ.бюдж.| 25779000| 31076000| 29663000| 31193000| 117711000|
| |РК на оплату нефти,| | | | | |
| |нефтепродуктов и| | | | | |
| |попутного газа,| | | | | |
| |потребляемых | | | | | |
| |предприятиями и| | | | | |
| |организациями, | | | | | |
| |финансируемыми из| | | | | |
| |местных бюджетов, а| | | | | |
| |также на оплату| | | | | |
| |топливной составляющей в| | | | | |
| |стоимости теплоэнергии,| | | | | |
| |потребляемой бюджетными| | | | | |
| |организациями и| | | | | |
| |населением в части,| | | | | |
| |подлежащей оплате за| | | | | |
| |счет средств местных| | | | | |
| |бюджетов, по другим| | | | | |
| |видам топлива | | | | | |
|-------------+------------------------+------------+-----------+-----------+----------+-----------|
| |Всего доходов | 278349000| 374008000| 282228000| 307823000| 1242408000|
\--------------------------------------------------------------------------------------------------/
/------------------\
| Расходы |
|------------------+-----------------------------------------------------------------------------------------------------------------------------\
| | Коды | | | | | |
|------------------+------------------------------------------------------| | | | | |
| |ведомственной классификации| | | | | | | | |
|------------------+---------------------------+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| |струк-|раз- |под-|це- |вид |эконо-|Меропри-|Наименова-| Квартал 1 | Квартал II | Квартал III | Квартал IV | За год |
| |тура |дел |раз-|ле- |рас-|мичес-|ятие |ние | | | | | |
| |расхо | |дел |вая |хода|кой | |мероприя- | | | | | |
| |дов | | |ста-| |клас- | |тия | | | | | |
| | | | |тья | |сифи- | | | | | | | |
| | | | | | |кации | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Администрация МО| 010| 00|0000|0000| 000|000000| | | 8753000,00| 8425000,00| 10569000,00| 10575000,00| 38322000,00|
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственное | 010| 01|0000|0000| 000|000000| | | 7766000,00| 7489000,00| 7228000,00| 7232000,00| 29715000,00|
|управление и| | | | | | | | | | | | | |
|местное | | | | | | | | | | | | | |
|самоуправление | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы на| 010| 01|0500|0000| 000|000000|01.08.00|Закон РК| 657000,00| 654000,00| 653000,00| 564000,00| 2528000,00|
|общегосударствен- | | | | | | | |"О | | | | | |
|ное управление | | | | | | | |государст-| | | | | |
| | | | | | | | |венной | | | | | |
| | | | | | | | |службе в| | | | | |
| | | | | | | | |РК" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 010| 01|0500|0039| 000|000000|01.08.00| -"- | 657000,00| 654000,00| 653000,00| 564000,00| 2528000,00|
|общегосударствен- | | | | | | | | | | | | | |
|ное управление (не| | | | | | | | | | | | | |
|отнесенные к| | | | | | | | | | | | | |
|бюджетам других| | | | | | | | | | | | | |
|министерств и| | | | | | | | | | | | | |
|ведомств) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущее содержание| 010| 01|0500|0039| 075|000000|01.08.00| -"- | 657000,00| 654000,00| 653000,00| 564000,00| 2528000,00|
|подведомственных | | | | | | | | | | | | | |
|структур | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 010| 01|0500|0039| 075|100000|01.08.00| -"- | 657000,00| 654000,00| 653000,00| 564000,00| 2528000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 010| 01|0500|0039| 075|110000|01.08.01|доплаты к| 400000,00| 356000,00| 356000,00| 356000,00| 1468000,00|
|оплата услуг | | | | | | | |пенсиям по| | | | | |
| | | | | | | | |госслужбе | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 01|0500|0039| 075|111000|01.08.01| -"- | 400000,00| 356000,00| 356000,00| 356000,00| 1468000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 01|0500|0039| 075|111040|01.08.01| -"- | 400000,00| 356000,00| 356000,00| 356000,00| 146800000|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 010| 01|0500|0039| 075|130000|01.08.02|комп-я на| 257000,00| 298000,00| 297000,00| 208000,00| 1060000,00|
|субвенции и| | | | | | | |скл. | | | | | |
|текущие трансферты| | | | | | | |проезд в| | | | | |
| | | | | | | | |отпуск, | | | | | |
| | | | | | | | |пособие | | | | | |
| | | | | | | | |при | | | | | |
| | | | | | | | |увольнении| | | | | |
| | | | | | | | |и выходе| | | | | |
| | | | | | | | |на пенсию| | | | | |
| | | | | | | | |(ЗРК "О| | | | | |
| | | | | | | | |гос.cл. в| | | | | |
| | | | | | | | |РК") | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 010| 01|0500|0039| 075|130300|01.08.02| -"- | 257000,00| 298000,00| 297000,00| 208000,00| 1060000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 010| 01|0500|0039| 075|130330|01.08.02| -"- | 257000,00| 298000,00| 297000,00| 208000,00| 1060000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Функционирование | 010| 01|0600|0000| 000|000000|00.00.00| | 7109000,00| 6835000,00| 6575000,00| 6668000,00| 27187000,00|
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Содержание органов| 010| 01|0600|0026| 000|000000|00.00.00| | 4919000,00| 5075000,00| 5210000,00| 4908000,00| 20112000,00|
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Денежное | 010| 01|0600|0026| 027|000000|00.00.00| | 4919000,00| 5075000,00| 5210000,00| 4908000,00| 20112000,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 010| 01|0600|0026| 027|100000|00.00.00| | 4919000,00| 5075000,00| 5210000,00| 4908000,00| 20112000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 010| 01|0600|0026| 027|110000|00.00.00| | 4889000,00| 5025000,00| 5160000,00| 4888000,00| 19962000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 010| 01|0600|0026| 027|110100|00.00.00| | 3600000,00| 3700000,00| 3800000,00| 3600000,00| 14700000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 010| 01|0600|0026| 027|110110|00.00.00| | 3600000,00| 3700000,00| 3800000,00| 3600000,00| 14700000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 010| 01|0600|0026| 027|110200|00.00.00| | 1289000,00| 1325000,00| 1360000,00| 1288000,00| 5262000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 010| 01|0600|0026| 027|130000|00.00.00| | 30000,00| 50000,00| 50000,00| 20000,00| 150000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 010| 01|0600|0026| 027|130300|00.00.00| | 30000,00| 50000,00| 50000,00| 20000,00| 150000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 010| 01|0600|0026| 027|130330|00.00.00| | 30000,00| 50000,00| 50000,00| 20000,00| 150000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обеспечение | 010| 01|0600|0027| 000|000000|00.00.00| | 2190000,00| 1760000,00| 1365000,00| 1760000,00| 7075000,00|
|деятельности | | | | | | | | | | | | | |
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Представительские | 010| 01|0600|0027| 028|000000|00.00.00| | 10000,00| 15000,00| 10000,00| 15000,00| 50000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 010| 01|0600|0027| 028|100000|00.00.00| | 10000,00| 15000,00| 10000,00| 15000,00| 50000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 010| 01|0600|0027| 026|110000|00.00.00| | 10000,00| 15000,00| 10000,00| 15000,00| 50000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 01|0600|0027| 028|111000|00.00.00| | 10000,00| 15000,00| 10000,00| 15000,00| 50000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 01|0600|0027| 028|111040|00.00.00| | 10000,00| 15000,00| 10000,00| 15000,00| 50000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 010| 01|0600|0027| 029|000000|00.00.00| | 2180000,00| 1745000,00| 1355000,00| 1745000,00| 7025000,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 010| 01|0600|0027| 029|100000|00.00.00| | 2105000,00| 1670000,00| 1280000,00| 1670000,00| 6725000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 010| 01|0600|0027| 029|110000|00.00.00| | 2105000,00| 1670000,00| 1280000,00| 1670000,00| 6725000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 010| 01|0600|0027| 029|110300|00.00.00| | 115000,00| 100000,00| 100000,00| 100000,00| 415000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 010| 01|0600|0027| 029|110350|00.00.00| | 115000,00| 100000,00| 100000,00| 100000,00| 415000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Командировки и| 010| 01|0600|0027| 029|110400|00.00.00| | 100000,00| 50000,00| 100000,00| 100000,00| 350000,00|
|служебные разъезды| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Транспортные | 010| 01|0600|0027| 029|110500|00.00.00| | 410000,00| 250000,00| 250000,00| 250000,00| 1160000,00|
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 010| 01|0600|0027| 029|110600|00.00.00| | 225000,00| 225000,00| 225000,00| 225000,00| 900000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 010| 01|0600|0027| 029|110700|00.00.00| | 915000,00| 660000,00| 315000,00| 660000,00| 2550000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 010| 01|0600|0027| 029|110710|00.00.00| | 15000,00| 10000,00| 15000,00| 10000,00| 50000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 010| 01|0600|0027| 029|110721|00.00.00| | 500000,00| 375000,00| 100000,00| 350000,00| 1325000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 010| 01|0600|0027| 029|110730|00.00.00| | 400000,00| 275000,00| 200000,00| 300000,00| 1175000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 01|0600|0027| 029|111000|00.00.00| | 340000,00| 385000,00| 290000,00| 335000,00| 1350000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 010| 01|0600|0027| 029|111020|00.00.00| | 15000,00| 10000,00| 15000,00| 10000,00| 50000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 01|0600|0027| 029|111040|00.00.00| | 325000,00| 375000,00| 275000,00| 325000,00| 1300000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 010| 01|0600|0027| 029|200000|00.00.00| | 75000,00| 75000,00| 75000,00| 75000,00| 300000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 010| 01|0600|0027| 029|240000|00.00.00| | 75000,00| 75000,00| 75000,00| 75000,00| 300000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 010| 01|0600|0027| 029|240100|00.00.00| | 75000,00| 75000,00| 75000,00| 75000,00| 300000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 010| 01|0600|0027| 029|240120|00.00.00| | 75000,00| 75000,00| 75000,00| 75000,00| 300000,00|
|непроизводственно-| | | | | | | | | | | | | |
|го оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Социальная | 010| 18|0000|0000| 000| 00000|01.10.00|Программа | 35000,00| 35000,00| 35000,00| 35000,00| 140000,00|
|политика | | | | | | | |"Адресная | | | | | |
| | | | | | | | |помощь | | | | | |
| | | | | | | | |населению | | | | | |
| | | | | | | | |г.Сыктыв- | | | | | |
| | | | | | | | |кара" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие мероприятия| 010| 18|0600|0000| 000|000000|01.10.00| -"- | 35000,00| 35000,00| 35000,00| 35000,00| 140000,00|
|в области| | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | |
|политики | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Средства бюджетов| 010| 18|0600|0522| 000|000000|01.10.00| -"- | 35000,00| 35000,00| 35000,00| 35000,00| 140000,00|
|субъектов РФ на| | | | | | | | | | | | | |
|реализацию | | | | | | | | | | | | | |
|региональных | | | | | | | | | | | | | |
|целевых программ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 010| 18|0600|0522| 397|000000|01.10.00| -"- | 35000,00| 35000,00| 35000,00| 35000,00| 140000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 010| 18|0600|0522| 397|100000|01.10.00| -"- | 35000,00| 35000,00| 35000,00| 35000,00| 140000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 010| 18|0600|0522| 397|110000|01.10.00| -"- | 35000,00| 35000,00| 35000,00| 35000,00| 140000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 18|0600|0522| 397|111000|01.10.00| -"- | 35000,00| 35000,00| 35000,00| 35000,00| 140000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 18|0600|0522| 397|111040|01.10.00| -"- | 35000,00| 35000,00| 35000,00| 35000,00| 140000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мобилизационная | 010| 23|0000|0000| 000|000000|00.00.00| | 178000,00| 130000,00| 30000,00| 30000,00| 368000,00|
|подготовка | | | | | | | | | | | | | |
|экономики | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мобилизационная | 010| 23|0100|0000| 000|000000|00.00.00| | 178000,00| 130000,00| 30000,00| 30000,00| 368000,00|
|подготовка | | | | | | | | | | | | | |
|экономики | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мобилизационная | 010| 23|0100|0500| 000|000000|00.00.00| | 178000,00| 130000,00| 30000,00| 30000,00| 368000,00|
|подготовка | | | | | | | | | | | | | |
|экономики | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мобилизационная | 010| 23|0100|0500| 380|000000|00.00.00| | 178000,00| 130000,00| 30000,00| 30000,00| 368000,00|
|подготовка | | | | | | | | | | | | | |
|экономики | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 010| 23|0100|0500| 380|110000|00.00.00| | 178000,00| 130000,00| 30000,00| 30000,00| 368000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 010| 23|0100|0500| 380|110000|00.00.00| | 178000,00| 130000,00| 30000,00| 30000,00| 368000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 23|0100|0500| 330|111000|00.00.00| | 178000,00| 130000,00| 30000,00| 30000,00| 368000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 23|0100|0500| 380|111040|00.00.00| | 178000,00| 130000,00| 30000,00| 30000,00| 368000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 010| 30|0000|0000| 000|000000|02.00.00|Прочие | 774000,00| 771000,00| 3276000,00| 3278000,00| 8099000,00|
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы не| 010| 30|0400|0000| 000|000000|02.00.00| -"- | 774000,00| 771000,00| 3276000,00| 3278000,00| 8099000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 010| 30|0400|0515| 000|000000|02.00.00| -"- | 774000,00| 771000,00| 3276000,00| 3278000,00| 8099000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 010| 30|0400|0515| 397|000000|02.00.00| -"- | 774000,00| 771000,00| 3276000,00| 3278000,00| 8099000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 010| 30|0400|0515| 397|100000|02.00.00| -"- | 774000,00| 771000,00| 3276000,00| 3278000,00| 8099000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 010| 30|0400|0515| 397|110000|02.00.00| -"- | 774000,00| 771000,00| 3276000,00| 3278000,00| 8099000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 010| 30|0400|0515| 397|110100|02.12.00|Финансиро-| 18000,00| 19000,00| 19000,00| 17000,00| 73000,00|
| | | | | | | | |вание | | | | | |
| | | | | | | | |технадзора| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 010| 30|0400|0515| 397|110110|02.12.00|Финансиро-| 18000,00| 19000,00| 19000,00| 17000,00| 73000,00|
|гражданских | | | | | | | |вание | | | | | |
|служащих | | | | | | | |технадзора| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 010| 30|0400|0515| 397|110200|02.12.00|Финансиро-| 6000,00| 7000,00| 7000,00| 6000,00| 26000,00|
|оплату труда| | | | | | | |вание | | | | | |
|(страховые взносы| | | | | | | |технадзора| | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 30|0400|0515| 397|111000|02.00.00|Прочие | 750000,00| 745000,00| 3250000,00| 3255000,00| 8000000,00|
|расходы на закупки| | | | | | | |мероприя- | | | | | |
|товаров и оплату| | | | | | | |тия | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 010| 30|0400|0515| 397|111040|02.00.00|Прочие | 750000,00| 745000,00| 3250000,00| 3255000,00| 8000000,00|
|расходы | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| в том числе: | | | | | | |02.03.00|Общегород-| 250000,00| 250000,00| 250000,00| 250000,00| 1100000,00|
| | | | | | | | |ские | | | | | |
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.04.00|Создание | 125000,00| 125000,00| 125000,00| 125000,00| 500000,00|
| | | | | | | | |АИС | | | | | |
| | | | | | | | |"Город" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.21.00|Оплата | 375000,00| 370000,00| 375000,00| 380000,00| 1500000,00|
| | | | | | | | |услуг | | | | | |
| | | | | | | | |средств | | | | | |
| | | | | | | | |массовой | | | | | |
| | | | | | | | |информации| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.25.00|Целевая | | | 2500000,00| 2500000,00| 5000000,00|
| | | | | | | | |муниципа- | | | | | |
| | | | | | | | |льная | | | | | |
| | | | | | | | |программа | | | | | |
| | | | | | | | |поддержки | | | | | |
| | | | | | | | |жил. | | | | | |
| | | | | | | | |строитель-| | | | | |
| | | | | | | | |ства и| | | | | |
| | | | | | | | |приобр. | | | | | |
| | | | | | | | |жилья в| | | | | |
| | | | | | | | |г.Сыктыв- | | | | | |
| | | | | | | | |каре | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Администрация | 011| 00|0000|0000| 000|000000|00.00.00| | 3600600,00| 4408100,00| 3474300,00| 3547000,00| 15030000,00|
|п.Краснозатонский | | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственное | 011| 01|0000|0000| 000|000000|00.00.00| | 335200,00| 360900,00| 334000,00| 316900,00| 1347000,00|
|управление и| | | | | | | | | | | | | |
|местное | | | | | | | | | | | | | |
|самоуправление | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Функционирование | 011| 01|0600|0000| 000|000000|00.00.00| | 335200,00| 360900,00| 334000,00| 316900,00| 1347000,00|
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Территориальные | 011| 01|0600|0038| 000|000000|00.00.00| | 335200,00| 360900,00| 334000,00| 316900,00| 1347000,00|
|органы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Денежное | 011| 01|0600|0038| 027|000000|00.00.00| | 274300,00| 306300,00| 280600,00| 270500,00| 1131700,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 011| 01|0600|0038| 027|100000|00.00.00| | 274300,00| 306300,00| 280600,00| 270500,00| 1131700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 011| 01|0600|0038| 027|110000|00.00.00| | 274300,00| 292000,00| 263500,00| 270500,00| 1100300,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 011| 01|0600|0038| 027|110100|00.00.00| | 202000,00| 215000,00| 194000,00| 199200,00| 810200,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 011| 01|0600|0038| 027|110110|00.00.00| | 202000,00| 215000,00| 194000,00| 199200,00| 810200,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 011| 01|0600|0038| 027|110200|00.00.00| | 72300,00| 77000,00| 69500,00| 71300,00| 290100,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 011| 01|0600|0038| 027|130000|00.00.00| | 0,00| 14300,00| 17100,00| 0,00| 31400,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 011| 01|0600|0038| 027|130300|00.00.00| | 0,00| 14300,00| 17100,00| 0,00| 31400,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 011| 01|0600|0038| 027|130330|00.00.00| | 0,00| 14300,00| 17100,00| 0,00| 31400,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 011| 01|0600|0038| 029|000000|00.00.00| | 60900,00| 54600,00| 53400,00| 46400,00| 215300,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+---------------------------+-------------+-------------+--------------|
|Текущие расходы | 011| 01|0600|0038| 029|110000|00.00.00| | 60900,00| 54600,00| 53400,00| 46400,00| 215300,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 011| 01|0600|0038| 029|110000|00.00.00| | 60900,00| 54600,00| 53400,00| 46400,00| 215300,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 011| 01|0600|0038| 029|110300|00.00.00| | 19000,00| 19000,00| 19000,00| 9000,00| 66000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 01|0600|0038| 029|110340|02.24.00|Топливная | 9000,00| 9000,00| 9000,00| 9000,00| 36000,00|
|горюче-смазочных | | | | | | | |составляю-| | | | | |
|материалов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 011| 01|0600|0038| 029|110350|00.00.00| | 10000,00| 10000,00| 10000,00| 0,00| 30000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Транспортные | 011| 01|0600|0038| 029|110500|00.00.00| | 10000,00| 0,00| 0,00| 0,00| 10000,00|
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 011| 01|0600|0038| 029|110600|00.00.00| | 6000,00| 6000,00| 6000,00| 6000,00| 24000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 01|0600|0038| 029|110700|00.00.00| | 17900,00| 21600,00| 20400,00| 21600,00| 81500,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 011| 01|0600|0038| 029|110721|02.24.00|Топливная | 15000,00| 19000,00| 18000,00| 19000,00| 71000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 011| 01|0600|0038| 029|110730|00.00.00| | 2500,00| 2200,00| 2000,00| 2200,00| 8900,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 01|0600|0038| 029|110740|00.00.00| | 400,00| 400,00| 400,00| 400,00| 1600,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 011| 01|0600|0038| 029|111000|00.00.00| | 8000,00| 8000,00| 8000,00| 9800,00| 33800,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 011| 01|0600|0038| 029|111040|00.00.00| | 8000,00| 8000,00| 8000,00| 9800,00| 33800,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Образование | 011| 14|0000|0000| 000|000000|00.00.00| | 3025400,00| 3750200,00| 2893300,00| 2973100,00| 12642000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дошкольное | 011| 14|0100|0000| 000|000000|00.00.00| | 2098900,00| 2468400,00| 2004100,00| 2124800,00| 8696200,00|
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 011| 14|0100|0400| 000|000000|00.00.00| | 2098900,00| 2468400,00| 2004100,00| 2124800,00| 8696200,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Детские дошкольные| 011| 14|0100|0400| 259|000000|00.00.00| | 2098900,00| 2468400,00| 2004100,00| 2124800,00| 8696200,00|
|учреждения | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 011| 14|0100|0400| 259|100000|00.00.00| | 2098900,00| 2468400,00| 2004100,00| 2124800,00| 8696200,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 011| 14|0100|0400| 259|110000|00.00.00| | 2098900,00| 2468400,00| 2004100,00| 2124800,00| 8696200,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 011| 14|0100|0400| 259|110100|00.00.00| | 1084600,00| 1329400,00| 1039100,00| 1084600,00| 4537700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 011| 14|0100|0400| 259|110110|00.00.00| | 1084600,00| 1329400,00| 1039100,00| 1084600,00| 4537700,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 011| 14|0100|0400| 259|110200|00.00.00| | 388300,00| 476000,00| 372000,00| 388200,00| 1624500,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 011| 14|0100|0400| 259|110300|00.00.00| | 90000,00| 93000,00| 93000,00| 92000,00| 368000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты | 011| 14|0100|0400| 259|110310|00.00.00| | 3000,00| 0,00| 3000,00| 0,00| 6000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 011| 14|0100|0400| 259|110330|00.00.00| | 75000,00| 75000,00| 75000,00| 75000,00| 300000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 14|0100|0400| 259|110340|02.24.00|Топливная | 8000,00| 10000,00| 10000,00| 12000,00| 40000,00|
|горюче-смазочных | | | | | | | |составляю-| | | | | |
|материалов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 011| 14|0100|0400| 259|110350|00.00.00| | 4000,00| 8000,00| 5000,00| 5000,00| 22000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 011| 14|0100|0400| 259|110600|00.00.00| | 4000,00| 4000,00| 4000,00| 3000,00| 15000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 14|0100|0400| 259|110700|00.00.00| | 502000,00| 534000,00| 464000,00| 547000,00| 2047000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 011| 14|0100|0400| 259|110710|00.00.00| | 5000,00| 4000,00| 5000,00| 2000,00| 16000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 011| 14|0100|0400| 259|110721|02.24.00|Топливная | 347000,00| 420000,00| 399000,00| 414000,00| 1580000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 011| 14|0100|0400| 259|110730|00.00.00| | 120000,00| 80000,00| 40000,00| 105000,00| 345000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 14|0100|0400| 259|110740|00.00.00| | 30000,00| 30000,00| 20000,00| 26000,00| 106000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 011| 14|0100|0400| 259|111000|00.00.00| | 30000,00| 32000,00| 32000,00| 10000,00| 104000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и| | | | | | | | | | | | | |
|оплату услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 011| 14|0100|0400| 259|111020|00.00.00| | 0,00| 2000,00| 0,00| 0,00| 2000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 011| 14|0100|0400| 259|111040|00.00.00| | 30000,00| 30000,00| 32000,00| 10000,00| 102000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Общее образование | 011| 14|0200|0000| 000|000000|00.00.00| | 606500,00| 961500,00| 571200,00| 609000,00| 2748200,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 011| 14|0200|0400| 000|000000|00.00.00| | 606500,00| 961500,00| 571200,00| 609000,00| 2748200,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Учреждения по| 011| 14|0200|0400| 264|000000|00.00.00| | 606500,00| 961500,00| 571200,00| 609000,00| 2748200,00|
|внешкольной работе| | | | | | | | | | | | | |
|с детьми | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 011| 14|0200|0400| 264|100000|00.00.00| | 606500,00| 961500,00| 571200,00| 609000,00| 2748200,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 011| 14|0200|0400| 264|110000|00.00.00| | 606500,00| 961500,00| 571200,00| 609000,00| 2748200,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 011| 14|0200|0400| 264|110100|00.00.00| | 345000,00| 593000,00| 316000,00| 332000,00| 1586000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 011| 14|0200|0400| 264|110110|00.00.00| | 345000,00| 593000,00| 316000,00| 332000,00| 1586000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 011| 14|0200|0400| 264|110200|00.00.00| | 123000,00| 212000,00| 112600,00| 119000,00| 566600,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 011| 14|0200|0400| 264|110300|00.00.00| | 1000,00| 2000,00| 0,00| 0,00| 3000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 011| 14|0200|0400| 264|110350|00.00.00| | 1000,00| 2000,00| 0,00| 0,00| 3000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 011| 14|0200|0400| 264|110600|00.00.00| | 1000,00| 1000,00| 1000,00| 1000,00| 4000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 14|0200|0400| 264|110700|00.00.00| | 132000,00| 151000,00| 139600,00| 157000,00| 579600,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 011| 14|0200|0400| 264|110710|00.00.00| | 2000,00| 1000,00| 1000,00| 0,00| 4000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 011| 14|0200|0400| 264|110721|02.24.00|Топливная | 114000,00| 135000,00| 130000,00| 141000,00| 520000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 011| 14|0200|0400| 264|110730|00.00.00| | 13000,00| 12000,00| 5600,00| 13000,00| 43600,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 14|0200|0400| 264|110740|00.00.00| | 3000,00| 3000,00| 3000,00| 3000,00| 12000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 011| 14|0200|0400| 264|111000|00.00.00| | 4500,00| 2500,00| 2000,00| 0,00| 9000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 011| 14|0200|0400| 264|111040|00.00.00| | 4500,00| 2500,00| 2000,00| 0,00| 9000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы в| 011| 14|0700|0000| 000|000000|00.00.00| | 320000,00| 320300,00| 318000,00| 239300,00| 1197600,00|
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 011| 14|0700|0400| 000|000000|00.00.00| | 270000,00| 270300,00| 268000,00| 189300,00| 997600,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие учреждения| 011| 14|0700|0400| 272|000000|00.00.00| | 270000,00| 270300,00| 268000,00| 189300,00| 997600,00|
|и мероприятия в| | | | | | | | | | | | | |
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 011| 14|0700|0400| 272|100000|00.00.00| | 270000,00| 270300,00| 268000,00| 189300,00| 997600,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 01| 14|0700|0400| 272|110000|00.00.00| | 246000,00| 246300,00| 244000,00| 167700,00| 904000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 01| 14|0700|0400| 272|110100|00.00.00| | 180000,00| 180000,00| 180000,00| 124000,00| 664000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 011| 14|0700|0400| 272|110110|00.00.00| | 180000,00| 180000,00| 180000,00| 124000,00| 664000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 011| 14|0700|0400| 272|110200|00.00.00| | 65000,00| 65000,00| 64000,00| 43700,00| 237700,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 011| 14|0700|0400| 272|111000|00.00.00| | 1000,00| 1300,00| 0,00| 0,00| 2300,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 011| 14|0700|0400| 272|111040|00.00.00| | 1000,00| 1300,00| 0,00| 0,00| 2300,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 011| 14|0700|0400| 272|130000|00.00.00| | 24000,00| 24000,00| 24000,00| 21600,00| 93600,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 011| 14|0700|0400| 272|130300|00.00.00| | 24000,00| 24000,00| 24000,00| 21600,00| 93600,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 011| 14|0700|0400| 272|130330|00.00.00| | 24000,00| 24000,00| 24000,00| 21600,00| 93600,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 011| 14|0700|0515| 000|000000|00.00.00| | 50000,00| 50000,00| 50000,00| 50000,00| 200000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 011| 14|0700|0515| 386|000000|00.00.00| | 50000,00| 50000,00| 50000,00| 50000,00| 200000,00|
|субъектов РФ и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований на| | | | | | | | | | | | | |
|компенсацию льгот| | | | | | | | | | | | | |
|по оплате жку| | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | |
|работающим и| | | | | | | | | | | | | |
|проживающим в| | | | | | | | | | | | | |
|сельской местности| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 011| 14|0700|0515| 386|100000|00.00.00| | 50000,00| 50000,00| 50000,00| 50000,00| 200000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 011| 14|0700|0515| 386|110000|00.00.00| | 50000,00| 50000,00| 50000,00| 50000,00| 200000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 14|0700|0515| 386|110700|00.00.00| | 50000,00| 50000,00| 50000,00| 50000,00| 200000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата льгот по| 011| 14|0700|0515| 386|110760|00.00.00| | 50000,00| 50000,00| 50000,00| 50000,00| 200000,00|
|коммунальным | | | | | | | | | | | | | |
|услугам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Культура, | 011| 15|0000|0000| 000|000000|00.00.00| | 232000,00| 290000,00| 240000,00| 248000,00| 1010000,00|
|искусство и| | | | | | | | | | | | | |
|кинематография | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Культура и| 011| 15|0100|0000| 000|000000|00.00.00| | 232000,00| 290000,00| 240000,00| 248000,00| 1010000,00|
|искусство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 011| 15|0100|0410| 000|000000|00.00.00| | 232000,00| 290000,00| 240000,00| 248000,00| 1010000,00|
|расходы на| | | | | | | | | | | | | |
|культуру и| | | | | | | | | | | | | |
|искусство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дворцы и дома| 011| 15|0100|0410| 280|000000|00.00.00| | 232000,00| 290000,00| 240000,00| 248000,00| 1010000,00|
|культуры, другие| | | | | | | | | | | | | |
|учреждения | | | | | | | | | | | | | |
|клубного типа | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 011| 15|0100|0410| 280|100000|00.00.00| | 232000,00| 290000,00| 240000,00| 248000,00| 1010000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 011| 15|0100|0410| 280|110000|00.00.00| | 232000,00| 290000,00| 240000,00| 248000,00| 1010000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 011| 15|0100|0410| 280|110100|00.00.00| | 67000,00| 90000,00| 61000,00| 61000,00| 279000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 011| 15|0100|0410| 280|110110|00.00.00| | 67000,00| 90000,00| 61000,00| 61000,00| 279000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 011| 15|0100|0410| 280|110200|00.00.00| | 24000,00| 32000,00| 22000,00| 22000,00| 100000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 011| 15|0100|0410| 280|110600|00.00.00| | 1000,00| 1000,00| 1000,00| 1000,00| 4000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 15|0100|0410| 280|110700|00.00.00| | 140000,00| 167000,00| 156000,00| 164000,00| 627000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 011| 15|0100|0410| 280|110710|00.00.00| | 1000,00| 0,00| 0,00| 0,00| 1000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 011| 15|0100|0410| 280|110721|02.24.00|Топливная | 132000,00| 158000,00| 151000,00| 159000,00| 600000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 011| 15|0100|0410| 280|110730|00.00.00| | 6000,00| 8000,00| 4000,00| 5000,00| 23000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 011| 15|0100|0410| 280|110740|00.00.00| | 1000,00| 1000,00| 1000,00| 0,00| 3000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 011| 30|0000|0000| 000|000000|00.00.00| | 8000,00| 7000,00| 7000,00| 9000,00| 31000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Резервные фонды | 011| 30|0100|0000| 000|000000|00.00.00| | 8000,00| 7000,00| 7000,00| 9000,00| 31000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Резервные фонды | 011| 30|0100|0510| 000|000000|00.00.00| | 8000,00| 7000,00| 7000,00| 9000,00| 31000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Формирование | 011| 30|0100|0510| 435|000000|00.00.00| | 8000,00| 7000,00| 7000,00| 9000,00| 31000,00|
|резервных фондов| | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | |
|органов власти| | | | | | | | | | | | | |
|субъектов РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 011| 30|0100|0510| 435|100000|00.00.00| | 8000,00| 7000,00| 7000,00| 900000| 31000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 011| 30|0100|0510| 435|130000|00.00.00| | 8000,00| 7000,00| 7000,00| 9000,00| 31000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 011| 30|0100|0510| 435|130300|00.00.00| | 8000,00| 7000,00| 7000,00| 9000,00| 31000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 011| 30|0100|0510| 435|130330|00.00.00| | 8000,00| 7000,00| 7000,00| 9000,00| 31000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Администрация | 012| 00|0000|0000| 000|000000|00.00.00| | 2433500,00| 3565900,00| 1556700,00| 2382900,00| 9939000,00|
|п.В.Максаковка | | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственное | 012| 01|0000|0000| 000|000000|00.00.00| | 262000,00| 361500,00| 282000,00| 287500,00| 1193000,00|
|управление и| | | | | | | | | | | | | |
|местное | | | | | | | | | | | | | |
|самоуправление | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Функционирование | 012| 01|0600|0000| 000|000000|00.00.00| | 262000,00| 361500,00| 282000,00| 287500,00| 1193000,00|
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Территориальные | 012| 01|0600|0038| 000|000000|00.00.00| | 262000,00| 361500,00| 282000,00| 287500,00| 1193000,00|
|органы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Денежное | 012| 01|0600|0038| 027|000000|00.00.00| | 155000,00| 230000,00| 159000,00| 150000,00| 694000,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 01|0600|0038| 027|100000|00.00.00| | 155000,00| 230000,00| 159000,00| 150000,00| 694000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 012| 01|0600|0038| 027|110000|00.00.00| | 152000,00| 218000,00| 146000,00| 150000,00| 666000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 012| 01|0600|0038| 027|110100|00.00.00| | 112000,00| 160000,00| 108000,00| 113000,00| 493000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 012| 01|0600|0038| 027|110110|00.00.00| | 112000,00| 160000,00| 108000,00| 113000,00| 493000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 012| 01|0600|0038| 027|110200|00.00.00| | 40000,00| 58000,00| 38000,00| 37000,00| 173000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 012| 01|0600|0038| 027|130000|00.00.00| | 3000,00| 12000,00| 13000,00| 0,00| 28000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 012| 01|0600|0038| 027|130300|00.00.00| | 3000,00| 12000,00| 13000,00| 0,00| 28000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 012| 01|0600|0038| 027|130330|00.00.00| | 3000,00| 12000,00| 13000,00| 0,00| 28000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 012| 01|0600|0038| 029|000000|00.00.00| | 107000,00| 131500,00| 123000,00| 137500,00| 499000,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 01|0600|0038| 029|100000|00.00.00| | 107000,00| 131500,00| 123000,00| 107500,00| 469000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 012| 01|0600|0038| 029|110000|00.00.00| | 107000,00| 131500,00| 123000,00| 107500,00| 469000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 012| 01|0600|0038| 029|110300|00.00.00| | 15000,00| 15000,00| 17000,00| 13000,00| 60000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 01|0600|0038| 029|110340|00.00.00| | 10000,00| 10000,00| 10000,00| 10000,00| 40000,00|
|горюче-смазочных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 012| 01|0600|0038| 029|110350|00.00.00| | 5000,00| 5000,00| 7000,00| 3000,00| 20000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 012| 01|0600|0038| 029|110600|00.00.00| | 4000,00| 3000,00| 3000,00| 2000,00| 12000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 01|0600|0036| 029|110700|00.00.00| | 56500,00| 72500,00| 67500,00| 65500,00| 262000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 012| 01|0600|0038| 029|110721|02.24.00|Топливная | 50000,00| 61000,00| 58000,00| 61000,00| 230000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 012| 01|0600|0038| 029|110730|00.00.00| | 6000,00| 6000,00| 4 000,00| 4000,00| 20000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 01|0600|0038| 029|110740|00.00.00| | 500,00| 500,00| 500,00| 500,00| 2000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 012| 01|0600|0038| 029|110770|00.00.00| | 0,00| 5000,00| 5000,00| 0,00| 10000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 01|0600|0038| 029|111000|00.00.00| | 31500,00| 41000,00| 35500,00| 27000,00| 135000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 01|0600|0038| 029|111040|00.00.00| | 31500,00| 41000,00| 35500,00| 27000,00| 135000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 012| 01|0600|0038| 029|200000|00.00.00| | 0,00| 0,00| 0,00| 30000,00| 30000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 012| 01|0600|0038| 029|240000|00.00.00| | 0,00| 0,00| 0,00| 30000,00| 30000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 012| 01|0600|0038| 029|240100|00.00.00| | 0,00| 0,00| 0,00| 30000,00| 30000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 012| 01|0600|0038| 029|240120|00.00.00| | 0,00| 0,00| 0,00| 30000,00| 30000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Образование | 012| 14|0000|0000| 000|000000|00.00.00| | 1913600,00| 2895500,00| 1109000,00| 1830900,00| 7749000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дошкольное | 012| 14|0100|0000| 000|000000|00.00.00| | 1290500,00| 1870500,00| 766300,00| 1214000,00| 5141300,00|
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 012| 14|0100|0400| 000|000000|00.00.00| | 1290500,00| 1870500,00| 766300,00| 1214000,00| 5141300,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Детские дошкольные| 012| 14|0100|0400| 259|000000|00.00.00| | 1290500,00| 1870500,00| 766300,00| 1214000,00| 5141300,00|
|учреждения | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 14|0100|0400| 259|100000|00.00.00| | 1290500,00| 1870500,00| 766300,00| 121400000| 5141300,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 012| 14|0100|0400| 259|110000|00.00.00| | 1288500,00| 1860500,00| 766300,00| 1214000,00| 5129300,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 012| 14|0100|0400| 259|110100|00.00.00| | 665000,00| 1104000,00| 313000,00| 658000,00| 2740000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 012| 14|0100|0400| 259|110110|00.00.00| | 665000,00| 1104000,00| 313000,00| 658000,00| 2740000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 012| 14|0100|0400| 259|110200|00.00.00| | 238000,00| 395000,00| 112000,00| 233000,00| 978000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 012| 14|0100|0400| 259|110300|00.00.00| | 65000,00| 48000,00| 26000,00| 52000,00| 191000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты | 012| 14|0100|0400| 259|110310|00.00.00| | 3000,00| 1000,00| 2000,00| 2000,00| 8000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 012| 14|0100|0400| 259|110330|00.00.00| | 45000,00| 21000,00| 16000,00| 40000,00| 122000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 14|0100|0400| 259|110340|02.24.00|Топливная | 9000,00| 3000,00| 3000,00| 5000,00| 20000,00|
|горюче-смазочных | | | | | | | |составляю-| | | | | |
|материалов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 012| 14|0100|0400| 259|110350|00.00.00| | 8000,00| 23000,00| 5000,00| 5000,00| 41000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 012| 14|0100|0400| 259|110600|00.00.00| | 3000,00| 3000,00| 3000,00| 2000,00| 11000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 14|0100|0400| 259|110700|00.00.00| | 274000,00| 309000,00| 283000,00| 268000,00| 1134000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 012| 14|0100|0400| 259|110710|00.00.00| | 0,00| 2000,00| 2000,00| 0,00| 4000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 012| 14|0100|0400| 259|110721|02.24.00|Топливная | 193000,00| 242000,00| 230000,00| 237000,00| 902000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 012| 14|0100|0400| 259|110730|00.00.00| | 46000,00| 34000,00| 20000,00| 28000,00| 128000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 14|0100|0400| 259|110740|00.00.00| | 23000,00| 23000,00| 16000,00| 3000,00| 65000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 012| 14|0100|0400| 259|110770|00.00.00| | 12000,00| 8000,00| 15000,00| 0,00| 35000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 14|0100|0400| 259|111000|00.00.00| | 43500,00| 1500,00| 29300,00| 1000,00| 75300,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 14|0100|0400| 259|111040|00.00.00| | 43500,00| 1500,00| 29300,00| 1000,00| 75300,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 012| 14|0100|0400| 259|130000|00.00.00| | 2000,00| 10000,00| 0,00| 0,00| 12000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 012| 14|0100|0400| 259|130300|00.00.00| | 2000,00| 10000,00| 0,00| 0,00| 12000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 012| 14|0100|0400| 259|130330|00.00.00| | 2000,00| 10000,00| 0,00| 0,00| 12000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Общее образование | 012| 14|0200|0000| 000|000000|00.00.00| | 403900,00| 724800,00| 135500,00| 384800,00| 1649000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 012| 14|0200|0400| 000|000000|00.00.00| | 403900,00| 724800,00| 135500,00| 384800,00| 1649000,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Учреждения по| 012| 14|0200|0400| 264|000000|00.00.00| | 403900,00| 724800,00| 135500,00| 384800,00| 1649000,00|
|внешкольной работе| | | | | | | | | | | | | |
|с детьми | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 14|0200|0400| 264|100000|00.00.00| | 403900,00| 724800,00| 135500,00| 384800,00| 1649000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 012| 14|0200|0400| 264|110000|00.00.00| | 400900,00| 724800,00| 135500,00| 384800,00| 1646000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 012| 14|0200|0400| 264|110100|00.00.00| | 274000,00| 496000,00| 80000,00| 263000,00| 1113000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 012| 14|0200|0400| 264|110110|00.00.00| | 274000,00| 496000,00| 80000,00| 263000,00| 1113000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 012| 14|0200|0400| 264|110200|00.00.00| | 99000,00| 177000,00| 29000,00| 93000,00| 398000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 012| 14|0200|0400| 264|110300|00.00.00| | 0,00| 20000,00| 0,00| 0,00| 20000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 012| 14|0200|0400| 264|110350|00.00.00| | 0,00| 20000,00| 0,00| 0,00| 20000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 012| 14|0200|0400| 264|110600|00.00.00| | 1000,00| 1000,00| 1000,00| 1000,00| 4000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 14|0200|0400| 264|110700|00.00.00| | 23700,00| 29300,00| 25300,00| 27700,00| 106000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 012| 14|0200|0400| 264|110721|02.24.00|Топливная | 22000,00| 26000,00| 25000,00| 27000,00| 100000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 012| 14|0200|0400| 264|110730|00.00.00| | 700,00| 300,00| 300,00| 700,00| 2000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 14|0200|0400| 264|110740|00.00.00| | 1000,00| 1000,00| 0,00| 0,00| 2000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 012| 14|0200|0400| 264|110770|00.00.00| | 0,00| 2000,00| 0,00| 0,00| 2000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 14|0200|0400| 264|111000|00.00.00| | 3200,00| 1500,00| 200,00| 100,00| 5000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 14|0200|0400| 264|111040|00.00.00| | 3200,00| 1500,00| 200,00| 100,00| 5000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 012| 14|0200|0400| 264|130000|00.00.00| | 3000,00| 0,00| 0,00| 0,00| 3000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 012| 14|0200|0400| 264|130300|00.00.00| | 3000,00| 0,00| 0,00| 0,00| 3000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 012| 14|0200|0400| 264|130330|00.00.00| | 3000,00| 0,00| 0,00| 0,00| 3000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы в| 012| 14|0700|0000| 000|000000|00.00.00| | 219200,00| 300200,00| 207200,00| 232100,00| 958700,00|
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 012| 14|0700|0400| 000|000000|00.00.00| | 164200,00| 235200,00| 144200,00| 165100,00| 708700,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие учреждения| 012| 14|0700|0400| 272|000000|00.00.00| | 164200,00| 235200,00| 144200,00| 165100,00| 708700,00|
|и мероприятия в| | | | | | | | | | | | | |
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 14|0700|0400| 272|100000|00.00.00| | 164200,00| 235200,00| 109200,00| 165100,00| 673700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 012| 14|0700|0400| 272|110000|00.00.00| | 150200,00| 216200,00| 95200,00| 152100,00| 613700,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 012| 14|0700|0400| 272|110100|00.00.00| | 100000,00| 150000,00| 57000,00| 103000,00| 410000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 012| 14|0700|0400| 272|110110|00.00.00| | 100000,00| 150000,00| 57000,00| 103000,00| 410000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 012| 14|0700|0400| 272|110200|00.00.00| | 36000,00| 53000,00| 22000,00| 36000,00| 147000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 012| 14|0700|0400| 272|110300|00.00.00| | 3000,00| 2000,00| 3000,00| 2000,00| 10000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 012| 14|0700|0400| 272|110350|00.00.00| | 3000,00| 2000,00| 3000,00| 2000,00| 10000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 012| 14|0700|0400| 272|110600|00.00.00| | 1000,00| 1000,00| 1000,00| 1000,00| 4000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 14|0700|0400| 272|111000|00.00.00| | 10200,00| 10200,00| 12200,00| 10100,00| 42700,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 14|0700|0400| 272|111040|00.00.00| | 10200,00| 10200,00| 12200,00| 10100,00| 42700,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 012| 14|0700|0400| 272|130000|00.00.00| | 14000,00| 19000,00| 14000,00| 13000,00| 60000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 012| 14|0700|0400| 272|130300|00.00.00| | 14000,00| 19000,00| 14000,00| 13000,00| 60000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 012| 14|0700|0400| 272|130330|00.00.00| | 14000,00| 19000,00| 14000,00| 13000,00| 60000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 012| 14|0700|0400| 272|200000|00.00.00| | 0,00| 0,00| 35000,00| 0,00| 35000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 012| 14|0700|0400| 272|240000|00.00.00| | 0,00| 0,00| 35000,00| 0,00| 35000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 012| 14|0700|0400| 272|240100|00.00.00| | 0,00| 0,00| 35000,00| 0,00| 35000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 012| 14|0700|0400| 272|240120|00.00.00| | 0,00| 0,00| 35000,00| 0,00| 35000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы не| 012| 14|0700|0515| 000|000000|02.24.00|Топливная | 55000,00| 65000,00| 63000,00| 67000,00| 250000,00|
|отнесенные к| | | | | | | |составляю-| | | | | |
|другим целевым| | | | | | | |щая | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 012| 14|0700|0515| 386|000000|02.24.00|Топливная | 55000,00| 65000,00| 63000,00| 67000,00| 250000,00|
|субъектов РФ и| | | | | | | |составляю-| | | | | |
|муниципальных | | | | | | | |щая | | | | | |
|образований на| | | | | | | | | | | | | |
|компенсацию льгот| | | | | | | | | | | | | |
|по оплате жку| | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | |
|работающим и| | | | | | | | | | | | | |
|проживающим в| | | | | | | | | | | | | |
|сельской местности| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 14|0700|0515| 386|100000|02.24.00|составляю-| 55000,00| 65000,00| 63000,00| 67000,00| 250000,00|
| | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 012| 14|0700|0515| 386|110000|02.24.00|Топливная | 55000,00| 65000,00| 63000,00| 67000,00| 250000,00|
|оплата услуг | | | | | | | |составляю-| | | | | |
| | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 14|0700|0515| 386|110700|02.24.00|составляю-| 55000,00| 65000,00| 63000,00| 67000,00| 250000,00|
|коммунальных услуг| | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата льгот по| 012| 14|0700|0515| 386|110760|02.24.00|Топливная | 55000,00| 65000,00| 63000,00| 67000,00| 250000,00|
|коммунальным | | | | | | | |составляю-| | | | | |
|услугам | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Культура, | 012| 15|0000|0000| 000|000000|00.00.00| | 211900,00| 262900,00| 120700,00| 214500,00| 810000,00|
|искусство и| | | | | | | | | | | | | |
|кинематография | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Культура и| 012| 15|0100|0000| 000|000000|00.00.00| | 207900,00| 260900,00| 116700,00| 210500,00| 795000,00|
|искусство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 012| 15|0100|0410| 000|000000|00.00.00| | 207900,00| 260900,00| 116700,00| 210500,00| 796000,00|
|расходы на| | | | | | | | | | | | | |
|культуру и| | | | | | | | | | | | | |
|искусство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дворцы и дома| 012| 15|0100|0410| 280|000000|00.00.00| | 207900,00| 260900,00| 116700,00| 210500,00| 796000,00|
|культуры, другие| | | | | | | | | | | | | |
|учреждения | | | | | | | | | | | | | |
|клубного типа | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 15|0100|0410| 280|100000|00.00.00| | 207900,00| 260900,00| 116700,00| 210500,00| 796000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 012| 15|0100|0410| 280|110000|00.00.00| | 207900,00| 260900,00| 116700,00| 210500,00| 796000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 012| 15|0100|0410| 280|110100|00.00.00| | 102000,00| 134000,00| 34000,00| 102000,00| 372000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 012| 15|0100|0410| 280|110110|00.00.00| | 102000,00| 134000,00| 34000,00| 102000,00| 372000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 012| 15|0100|0410| 280|110200|00.00.00| | 37000,00| 48000,00| 12000,00| 36000,00| 133000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 012| 15|0100|0410| 280|110600|00.00.00| | 2000,00| 2000,00| 2000,00| 1000,00| 7000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 15|0100|0410| 280|110700|00.00.00| | 66500,00| 76500,00| 68500,00| 71500,00| 283000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 012| 15|0100|0410| 280|110721|02.24.00|Топливная | 58000,00| 73000,00| 68000,00| 71000,00| 270000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 012| 15|0100|0410| 280|110730|00.00.00| | 8000,00| 3000,00| 0,00| 0,00| 11000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 15|0100|0410| 280|110740|00.00.00| | 500,00| 500,00| 500,00| 500,00| 2000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 15|0100|0410| 280|111000|00.00.00| | 400,00| 400,00| 200,00| 0,00| 1000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 012| 15|0100|0410| 280|111040|00.00.00| | 400,00| 400,00| 200,00| 0,00| 1000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие мероприятия| 012| 15|0300|0000| 000|000000|02.24.00|Топливная | 4000,00| 2000,00| 4000,00| 4000,00| 14000,00|
|в области культуры| | | | | | | |составляю-| | | | | |
|и искусства | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 012| 15|0300|0515| 000|000000|02.24.00| -"- | 4000,00| 2000,00| 4000,00| 4000,00| 14000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 012| 15|0300|0515| 386|000000|02.24.00| -"- | 4000,00| 2000,00| 4000,00| 4000,00| 14000,00|
|субъектов РФ и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований на| | | | | | | | | | | | | |
|компенсацию льгот| | | | | | | | | | | | | |
|по оплате жку| | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | |
|работающим и| | | | | | | | | | | | | |
|проживающим в| | | | | | | | | | | | | |
|сельской местности| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 15|0300|0515| 386|100000|02.24.00| -"- | 4000,00| 2000,00| 4000,00| 4000,00| 14000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 012| 15|0300|0515| 386|110000|02.24.00| -"- | 4000,00| 2000,00| 4000,00| 4000,00| 14000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 15|0300|0515| 386|110700|02.24.00| -"- | 4000,00| 2000,00| 4000,00| 4000,00| 14000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата льгот по| 012| 15|0300|0515| 386|110760|02.24.00| -"- | 4000,00| 2000,00| 4000,00| 4000,00| 14000,00|
|коммунальным | | | | | | | | | | | | | |
|услугам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Здравоохранение и| 012| 17|0000|0000| 000|000000|00.00.00| | 42000,00| 42000,00| 41000,00| 46000,00| 171000,00|
|физическая | | | | | | | | | | | | | |
|культура | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Физическая | 012| 17|0300|0000| 000|000000|00.00.00| | 42000,00| 42,000,00| 41000,00| 46000,00| 171000,00|
|культура и спорт | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 012| 17|0300|0434| 000|000000|00.00.00| | 42000,00| 42000,00| 41000,00| 46000,00| 171000,00|
|расходы на| | | | | | | | | | | | | |
|физическую | | | | | | | | | | | | | |
|культуру и спорт | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущее содержание| 012| 17|0300|0434| 075|000000|00.00.00| | 42000,00| 42000,00| 41000,00| 46000,00| 171000,00|
|подведомственных | | | | | | | | | | | | | |
|структур | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 17|0300|0434| 075|100000|00.00.00| | 42000,00| 42000,00| 41000,00| 46000,00| 171000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 012| 17|0300|0434| 075|110000|00.00.00| | 42000,00| 42000,00| 41000,00| 46000,00| 171000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 17|0300|0434| 075|110700|00.00.00| | 42000,00| 42000,00| 41000,00| 46000,00| 171000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 012| 17|0300|0434| 075|110721|02.24.00|Топливная | 17000,00| 20000,00| 19000,00| 21000,00| 77000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 012| 17|0300|0434| 075|110730|00.00.00| | 15000,00| 12000,00| 12000,00| 15000,00| 54000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 012| 17|0300|0434| 075|110740|00.00.00| | 10000,00| 10000,00| 10000,00| 10000,00| 40000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 012| 30|0000|0000| 000|000000|00.00.00| | 4000,00| 4000,00| 4000,00| 4000,00| 16000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Резервные фонды | 012| 30|0100|0000| 000|000000|00.00.00| | 4000,00| 4000,00| 4000,00| 4000,00| 16000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Резервные фонды | 012| 30|0100|0510| 000|000000|00.00.00| | 4000,00| 4000,00| 4000,00| 4000,00| 16000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|формирование | 012| 30|0100|0510| 435|000000|00.00.00| | 4000,00| 4000,00| 4000,00| 4000,00| 16000,00|
|резервных фондов| | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | |
|органов власти| | | | | | | | | | | | | |
|субъектов РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 012| 30|0100|0510| 435|100000|00.00.00| | 4000,00| 4000,00| 4000,00| 4000,00| 16000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии | 012| 30|0100|0510| 435|130000|00.00.00| | 4000,00| 4000,00| 4000,00| 4000,00| 16000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 012| 30|0100|0510| 435|130300|00.00.00| | 4000,00| 4000,00| 4000,00| 4000,00| 16000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 012| 30|0100|0510| 435|130330|00.00.00| | 4000,00| 4000,00| 4000,00| 4000,00| 16000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Администрация | 013| 00|0000|0000| 000|000000|00.00.00| | 1615000,00| 2262000,00| 1196000,00| 1090000,00| 6163000,00|
|п.Седкыркещ | | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственное | 013| 01|0000|0000| 000|000000|00.00.00| | 212000,00| 264000,00| 234000,00| 203000,00| 913000,00|
|управление и| | | | | | | | | | | | | |
|местное | | | | | | | | | | | | | |
|самоуправление | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Функционирование | 013| 01|0600|0000| 000|000000|00.00.00| | 212000,00| 264000,00| 234000,00| 203000,00| 913000,00|
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Территориальные | 013| 01|0600|0038| 000|000000|00.00.00| | 212000,00| 264000,00| 234000,00| 203000,00| 913000,00|
|органы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Денежное | 013| 01|0600|0038| 027|000000|00.00.00| | 163000,00| 209000,00| 180000,00| 112000,00| 664000,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 01|0600|0038| 027|100000|00.00.00| | 163000,00| 209000,00| 180000,00| 112000,00| 664000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 013| 01|0600|0038| 027|110000|00.00.00| | 163000,00| 204000,00| 170000,00| 104000,00| 641000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 013| 01|0600|0038| 027|110100|00.00.00| | 120000,00| 150000,00| 125000,00| 77000,00| 472000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 013| 01|0600|0038| 027|110110|00.00.00| | 120000,00| 150000,00| 125000,00| 77000,00| 472000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 013| 01|0600|0038| 027|110200|00.00.00| | 43000,00| 54000,00| 45000,00| 27000,00| 169000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 013| 01|0600|0038| 027|130000|00.00.00| | 0,00| 5000,00| 10000,00| 8000,00| 23000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 013| 01|0600|0038| 027|130300|00.00.00| | 0,00| 5000,00| 10000,00| 8000,00| 23000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 013| 01|0600|0038| 027|130330|00.00.00| | 0,00| 5000,00| 10000,00| 8000,00| 23000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 013| 01|0600|0038| 029|000000|00.00.00| | 49000,00| 55000,00| 54000,00| 91000,00| 249000,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 01|0600|0038| 029|100000|00.00.00| | 49000,00| 55000,00| 54000,00| 64000,00| 222000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 013| 01|0600|0038| 029|110000|00.00.00| | 49000,00| 55000,00| 54000,00| 64000,00| 222000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 013| 01|0600|0038| 029|110300|00.00.00| | 9000,00| 15000,00| 18000,00| 22000,00| 64000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 01|0600|0038| 029|110340|02.24.00|Топливная | 7000,00| 10000,00| 10000,00| 13000,00| 40000,00|
|горюче-смазочных | | | | | | | |составляю-| | | | | |
|материалов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 013| 01|0600|0038| 029|110350|00.00.00| | 2000,00| 5000,00| 8000,00| 9000,00| 24000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 013| 01|0600|0038| 029|110600|00.00.00| | 4000,00| 4000,00| 4000,00| 5000,00| 17000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 01|0600|0038| 029|110700|00.00.00| | 21000,00| 24000,00| 21000,00| 20000,00| 86000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 013| 01|0600|0038| 029|110721|02.24.00|Топливная | 19000,00| 21000,00| 19000,00| 18000,00| 77000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 013| 01|0600|0038| 029|110730|00.00.00| | 2000,00| 2000,00| 2000,00| 2000,00| 8000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 01|0600|0038| 029|110740|00.00.00| | 0,00| 1000,00| 0,00| 0,00| 1000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 013| 01|0600|0038| 029|111000|00.00.00| | 15000,00| 12000,00| 11000,00| 17000,00| 55000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 013| 01|0600|0038| 029|111020|00.00.00| | 0,00| 2000,00| 0,00| 0,00| 2000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 013| 01|0600|0038| 029|111040|00.00.00| | 15000,00| 10000,00| 11000,00| 17000,00| 53000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 013| 01|0600|0038| 029|200000|00.00.00| | 0,00| 0,00| 0,00| 27000,00| 27000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 013| 01|0600|0038| 029|240000|00.00.00| | 0,00| 0,00| 0,00| 27000,00| 27000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 013| 01|0600|0038| 029|240100|00.00.00| | 0,00| 0,00| 0,00| 27000,00| 27000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 013| 01|0600|0038| 029|240120|00.00.00| | 0,00| 0,00| 0,00| 27000,00| 27000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Образование | 013| 14|0100|0000| 000|000000|00.00.00| | 1186000,00| 1746000,00| 739000,00| 672000,00| 4343000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дошкольное | 013| 14|0100|0000| 000|000000|00.00.00| | 932000,00| 1437000,00| 506000,00| 435000,00| 3310000,00|
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 013| 14|0100|0400| 000|000000|00.00.00| | 932000,00| 1437000,00| 506000,00| 435000,00| 3310000,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Детские дошкольные| 013| 14|0100|0400| 259|000000|00.00.00| | 932000,00| 1437000,00| 506000,00| 435000,00| 3310000,00|
|учреждения | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 14|0100|0400| 259|100000|00.00.00| | 932000,00| 1437000,00| 506000,00| 435000,00| 3310000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 013| 14|0100|0400| 259|110000|00.00.00| | 932000,00| 1437000,00| 506000,00| 435000,00| 3310000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 013| 14|0100|0400| 259|110100|00.00.00| | 410000,00| 700000,00| 47000,00| 22000,00| 1179000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 013| 14|0100|0400| 259|110110|00.00.00| | 410000,00| 700000,00| 47000,00| 22000,00| 1179000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 013| 14|0100|0400| 259|110200|00.00.00| | 140000,00| 248000,00| 13000,00| 6000,00| 407000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 013| 14|0100|0400| 259|110300|00.00.00| | 27000,00| 17000,00| 7000,00| 7000,00| 58000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 013| 14|0100|0400| 259|110330|00.00.00| | 20000,00| 10000,00| 0,00| 0,00| 30000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 14|0100|0400| 259|110340|02.24.00|Топливная | 7000,00| 7000,00| 7000,00| 7000,00| 28000,00|
|горюче-смазочных | | | | | | | |составляю-| | | | | |
|материалов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 013| 14|0100|0400| 259|110600|00.00.00| | 2000,00| 3000,00| 4000,00| 0,00| 9000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 14|0100|0400| 259|110700|00.00.00| | 349000,00| 468000,00| 434000,00| 399000,00| 1650000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 013| 14|0100|0400| 259|110721|02.24.00|Топливная | 319000,00| 438000,00| 404000,00| 369000,00| 1530000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 013| 14|0100|0400| 259|110730|00.00.00| | 30000,00| 30000,00| 30000,00| 30000,00| 120000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 013| 14|0100|0400| 259|111000|00.00.00| | 4000,00| 1000,00| 1000,00| 1000,00| 7000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 013| 14|0100|0400| 259|111040|00.00.00| | 4000,00| 1000,00| 1000,00| 1000,00| 7000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Общее образование | 013| 14|0200|0000| 000|000000|00.00.00| | 102000,00| 122000,00| 105000,00| 110000,00| 439000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 013| 14|0200|0400| 000|000000|00.00.00| | 102000,00| 122000,00| 105000,00| 110000,00| 439000,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Учреждения по| 013| 14|0200|0400| 264|000000|00.00.00| | 102000,00| 122000,00| 105000,00| 110000,00| 439000,00|
|внешкольной работе| | | | | | | | | | | | | |
|с детьми | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 14|0200|0400| 264|100000|00.00.00| | 102000,00| 122000,00| 105000,00| 110000,00| 439000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 013| 14|0200|0400| 264|110000|00.00.00| | 102000,00| 122000,00| 105000,00| 110000,00| 439000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 013| 14|0200|0400| 264|110100|00.00.00| | 68000,00| 89200,00| 40800,00| 2000,00| 200000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 013| 14|0200|0400| 264|110110|00.00.00| | 68000,00| 89200,00| 40800,00| 2000,00| 200000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 013| 14|0200|0400| 264|110200|00.00.00| | 24000,00| 32000,00| 15000,00| 1000,00| 72000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 14|0200|0400| 264|110700|00.00.00| | 9900,00| 700,00| 49100,00| 106900,00| 166600,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 013| 14|0200|0400| 264|110721|02.24.00|Топливная | 9000,00| 0,00| 49100,00| 106900,00| 165000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 013| 14|0200|0400| 264|110730|00.00.00| | 900,00| 700,00| 0,00| 0,00| 1600,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 013| 14|0200|0400| 264|111000|00.00.00| | 100,00| 100,00| 100,00| 100,00| 400,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 013| 14|0200|0400| 264|111040|00.00.00| | 100,00| 100,00| 100,00| 100,00| 400,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы в| 013| 14|0700|0000| 000|000000|00.00.00| | 152000,00| 187000,00| 128000,00| 127000,00| 594000,00|
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 013| 14|0700|0400| 000|000000|00.00.00| | 88000,00| 151000,00| 128000,00| 127000,00| 494000,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие учреждения| 013| 14|0700|0400| 272|000000|00.00.00| | 88000,00| 151000,00| 128000,00| 127000,00| 494000,00|
|и мероприятия в| | | | | | | | | | | | | |
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 14|0700|0400| 272|100000|00.00.00| | 88000,00| 151000,00| 128000,00| 127000,00| 494000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 013| 14|0700|0400| 272|110000|00.00.00| | 79000,00| 144000,00| 121000,00| 120000,00| 464000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 013| 14|0700|0400| 272|110100|00.00.00| | 63000,00| 102000,00| 88000,00| 87000,00| 340000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 013| 14|0700|0400| 272|110110|00.00.00| | 63000,00| 102000,00| 88000,00| 87000,00| 340000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 013| 14|0700|0400| 272|110200|00.00.00| | 13000,00| 37000,00| 31000,00| 31000,00| 112000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 013| 14|0700|0400| 272|110600|00.00.00| | 2000,00| 2000,00| 2000,00| 2000,00| 8000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 013| 14|0700|0400| 272|111000|00.00.00| | 1000,00| 3000,00| 0,00| 0,00| 4000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 013| 14|0700|0400| 272|111040|00.00.00| | 1000,00| 3000,00| 0,00| 0,00| 4000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 013| 14|0700|0400| 272|130000|00.00.00| | 9000,00| 7000,00| 7000,00| 7000,00| 30000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 013| 14|0700|0400| 272|130300|00.00.00| | 9000,00| 7000,00| 7000,00| 7000,00| 30000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 013| 14|0700|0400| 272|130330|00.00.00| | 9000,00| 7000,00| 7000,00| 7000,00| 30000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 013| 14|0700|0515| 000|000000|02.24.00|Топливная | 64000,00| 36000,00| 0,00| 0,00| 100000,00|
|отнесенные к| | | | | | | |составляю-| | | | | |
|другим целевым| | | | | | | |щая | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 013| 14|0700|0515| 386|000000|02.24.00| -"- | 64000,00| 36000,00| 0,00| 0,00| 100000,00|
|субъектов РФ и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований на| | | | | | | | | | | | | |
|компенсацию льгот| | | | | | | | | | | | | |
|по оплате жку| | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | |
|работающим и| | | | | | | | | | | | | |
|проживающим в| | | | | | | | | | | | | |
|сельской местности| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 14|0700|0515| 386|100000|02.24.00| -"- | | 36000,00| 0,00| 0,00| 100000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 013| 14|0700|0515| 386|110000|02.24.00| -"- | 64000,00| 36000,00| 0,00| 0,00| 100000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 14|0700|0515| 386|110700|02.24.00| -"- | 64000,00| 36000,00| 0,00| 0,00| 100000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата льгот по| 013| 14|0700|0515| 386|110760|02.24.00| -"- | 64000,00| 36000,00| 0,00| 0,00| 100000,00|
|коммунальным | | | | | | | | | | | | | |
|услугам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Культура, | 013| 15|0000|0000| 000|000000|00.00.00| | 215000,00| 249000,00| 221000,00| 213000,00| 898000,00|
|искусство и| | | | | | | | | | | | | |
|кинематография | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Культура и| 013| 15|0100|0000| 000|000000|00.00.00| | 215000,00| 249000,00| 221000,00| 213000,00| 898000,00|
|искусство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 013| 15|0100|0410| 000|000000|00.00.00| | 214000,00| 247000,00| 219000,00| 211000,00| 891000,00|
|расходы на| | | | | | | | | | | | | |
|культуру и| | | | | | | | | | | | | |
|искусство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дворцы и дома| 013| 15|0100|0410| 280|000000|00.00.00| | 214000,00| 247000,00| 219000,00| 211000,00| 891000,00|
|культуры, другие| | | | | | | | | | | | | |
|учреждения | | | | | | | | | | | | | |
|клубного типа | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 15|0100|0410| 280|100000|00.00.00| | 214000,00| 247000,00| 219000,00| 211000,00| 891000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 013| 15|0100|0410| 280|110000|00.00.00| | 214000,00| 247000,00| 218000,00| 211000,00| 890000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 013| 15|0100|0410| 280|110100|00.00.00| | 78000,00| 90000,00| 85000,00| 59000,00| 312000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 013| 15|0100|0410| 280|110110|00.00.00| | 78000,00| 90000,00| 85000,00| 59000,00| 312000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 013| 15|0100|0410| 280|110200|00.00.00| | 28000,00| 32000,00| 30000,00| 22000,00| 112000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 013| 15|0100|0410| 280|110300|00.00.00| | 0,00| 5000,00| 7000,00| 0,00| 12000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 013| 15|0100|0410| 280|110350|00.00.00| | 0,00| 5000,00| 7000,00| 0,00| 12000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 013| 15|0100|0410| 280|110600|00.00.00| | 2000,00| 2000,00| 2000,00| 2000,00| 8000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 15|0100|0410| 280|110700|00.00.00| | 106000,00| 118000,00| 94000,00| 128000,00| 446000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 013| 15|0100|0410| 280|110721|02.24.00|Топливная | 105000,00| 116000,00| 93000,00| 128000,00| 442000,00|
|технологических | | | | | | | |составляю-| | | | | |
|нужд | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 013| 15|0100|0410| 280|110730|00.00.00| | 1000,00| 1000,00| 1000,00| 0,00| 3000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 15|0100|0410| 260|110740|00.00.00| | 0,00| 1000,00| 0,00| 0,00| 1000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии | 013| 15|0100|0410| 280|130000|00.00.00| | 0,00| 0,00| 1000,00| 0,00| 1000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 013| 15|0100|0410| 280|130300|00.00.00| | 0,00| 0,00| 1000,00| 0,00| 1000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 013| 15|0100|0410| 280|130330|00.00.00| | 0,00| 0,00| 1000,00| 0,00| 1000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 013| 15|0100|0515| 000|000000|02.24.00|Топливная | 1000,00| 2000,00| 2000,00| 2000,00| 7000,00|
|отнесенные к| | | | | | | |составляю-| | | | | |
|другим целевым| | | | | | | |щая | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 013| 15|0100|0515| 386|000000|02.24.00| -"- | 1000,00| 2000,00| 2000,00| 2000,00| 7000,00|
|субъектов РФ и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований на| | | | | | | | | | | | | |
|компенсацию льгот| | | | | | | | | | | | | |
|по оплате жку| | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | |
|работающим и| | | | | | | | | | | | | |
|проживающим в| | | | | | | | | | | | | |
|сельской местности| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 15|0100|0515| 386|100000|02.24.00| -"- | 1000,00| 2000,00| 2000,00| 2000,00| 7000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 013| 15|0100|0515| 386|110000|02.24.00| -"- | 1000,00| 2000,00| 2000,00| 2000,00| 7000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 15|0100|0515| 386|110700|02.24.00| -"- | 1000,00| 2000,00| 2000,00| 2000,00| 7000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата льгот по| 013| 15|0100|0515| 386|110760|02.24.00| -"- | 1000,00| 2000,00| 2000,00| 2000,00| 7000,00|
|коммунальным | | | | | | | | | | | | | |
|услугам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие мероприятия| 013| 15|0300|0000| 000|000000|02.24.00| -"- | 0,00| 0,00| 0,00| 0,00| 0,00|
|в области культуры| | | | | | | | | | | | | |
|и искусства | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 013| 15|0300|0515| 000|000000|02.24.00| -"- | 0,00| 0,00| 0,00| 0,00| 0,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 013| 15|0300|0515| 386|000000|02.24.00| -"- | 0,00| 0,00| 0,00| 0,00| 0,00|
|субъектов РФ и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований на| | | | | | | | | | | | | |
|компенсацию льгот| | | | | | | | | | | | | |
|по оплате жку| | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | |
|работающим и| | | | | | | | | | | | | |
|проживающим в| | | | | | | | | | | | | |
|сельской местности| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 15|0300|0515| 386|100000|02.24.00| -"- | 0,00| 0,00| 0,00| 0,00| 0,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 013| 15|0300|0515| 386|110000|02.24.00| -"- | 0,00| 0,00| 0,00| 0,00| 0,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 013| 15|0300|0515| 386|110700|02.24.00| -"- | 0,00| 0,00| 0,00| 0,00| 0,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата льгот по| 013| 15|0300|0515| 386|110760|02.24.00| -"- | 0,00| 0,00| 0,00| 0,00| 0,00|
|коммунальным | | | | | | | | | | | | | |
|услугам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 013| 30|0000|0000| 000|000000|00.00.00| | 2000,00| 3000,00| 2000,00| 2000,00| 9000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Резервные фонды | 013| 30|0100|0000| 000|000000|00.00.00| | 2000,00| 3000,00| 2000,00| 2000,00| 9000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Резервные фонды | 013| 30|0100|0510| 000|000000|00.00.00| | 2000,00| 3000,00| 2000,00| 2000,00| 9000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Формирование | 013| 30|0100|0510| 435|000000|00.00.00| | 2000,00| 3000,00| 2000,00| 2000,00| 9000,00|
|резервных фондов| | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | |
|органов власти| | | | | | | | | | | | | |
|субъектов РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 013| 30|0100|0510| 435|100000|00.00.00| | 2000,00| 3000,00| 2000,00| 2000,00| 9000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 013| 30|0100|0510| 435|130000|00.00.00| | 2000,00| 3000,00| 2000,00| 2000,00| 9000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 013| 30|0100|0510| 435|130300|00.00.00| | 2000,00| 3000,00| 2000,00| 2000,00| 9000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 013| 30|0100|0510| 435|130330|00.00.00| | 2000,00| 3000,00| 2000,00| 2000,00| 9000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Управление | 020| 00|0000|0000| 000|000000|00.00.00| | 148220600,00| 199794700,00| 72571400,00| 143688300,00| 564275000,00|
|образования | | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Образование | 020| 14|0000|0000| 000|000000|00.00.00| | 147516200,00| 198660800,00| 71673400,00| 142882600,00| 560733000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дошкольное | 020| 14|0100|0000| 000|000000|00.00.00| | 37531400,00| 53067600,00| 14898900,00| 37673500,00| 143171400,00|
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 020| 14|0100|0400| 000|000000|00.00.00| | 37531400,00| 53067600,00| 14898900,00| 37673500,00| 143171400,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Детские дошкольные| 020| 14|0100|0400| 259|000000|00.00.00| | 37531400,00| 53067600,00| 14898900,00| 37673500,00| 143171400,00|
|учреждения | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 14|0100|0400| 259|100000|00.00.00| | 37516400,00| 53052600,00| 14888900,00| 37658700,00| 143116600,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 14|0100|0400| 259|110000|00.00.00| | 37516400,00| 53052600,00| 14888900,00| 37658700,00| 143116600,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 020| 14|0100|0400| 259|110100|00.00.00| | 21207700,00| 34780500,00| 7125800,00| 21716700,00| 84830700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 020| 14|0100|0400| 259|110110|00.00.00| | 21207700,00| 34780500,00| 7125800,00| 21716700,00| 84830700,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 020| 14|0100|0400| 259|110200|00.00.00| | 7934000,00| 12793000,00| 2892600,00| 8116200,00| 31735800,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0100|0400| 259|110300|00.00.00| | 752600,00| 876700,00| 876500,00| 886800,00| 3392600,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 020| 14|0100|0400| 259|110310|00.00.00| | 13400,00| 8900,00| 8900,00| 13400,00| 44600,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 020| 14|0100|0400| 259|110320|00.00.00| | 11500,00| 11500,00| 11400,00| 11500,00| 45900,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 020| 14|0100|0400| 259|110330|00.00.00| | 713500,00| 843200,00| 843200,00| 843200,00| 3243100,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0100|0400| 259|110340|02.24.00|Топливная | 11000,00| 11000,00| 11000,00| 11000,00| 44000,00|
|горюче-смазочных | | | | | | | |составляю-| | | | | |
|материалов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 020| 14|0100|0400| 259|110350|00.00.00| | 3200,00| 2100,00| 2000,00| 7700,00| 15000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 020| 14|0100|0400| 259|110600|00.00.00| | 39000,00| 50800,00| 58600,00| 46800,00| 195200,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0100|0400| 259|110700|00.00.00| | 7400100,00| 4335400,00| 3725700,00| 6375600,00| 21836800,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 020| 14|0100|0400| 259|110710|00.00.00| | 70300,00| 70300,00| 70300,00| 70300,00| 281200,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 020| 14|0100|0400| 259|110721|00.00.00| | 3953150,00| 2581500,00| 2485000,00| 3061800,00| 12081450,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 020| 14|0100|0400| 259|110723|00.00.00| | 2450,00| 0,00| 0,00| 0,00| 2450,00|
|котельно-печного | | | | | | | | | | | | | |
|топлива | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 020| 14|0100|0400| 259|110730|00.00.00| | 2664000,00| 946900,00| 433600,00| 2480300,00| 6524800,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0100|0400| 259|110740|00.00.00| | 637800,00| 664400,00| 664400,00| 690900,00| 2657500,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 020| 14|0100|0400| 259|110770|00.00.00| | 72400,00| 72300,00| 72400,00| 72300,00| 289400,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0100|0400| 259|111000|00.00.00| | 183000,00| 216200,00| 209700,00| 516600,00| 1125500,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0100|0400| 259|111020|00.00.00| | 0,00| 4000,00| 2000,00| 0,00| 6000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0100|0400| 259|111030|00.00.00| | 53600,00| 82800,00| 82800,00| 24400,00| 243600,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0100|0400| 259|111040|00.00.00| | 129400,00| 129400,00| 124900,00| 492200,00| 875900,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 020| 14|0100|0400| 259|200000|00.00.00| | 15000,00| 15000,00| 10000,00| 14800,00| 54800,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 020| 14|0100|0400| 259|240000|00.00.00| | 15000,00| 15000,00| 10000,00| 14800,00| 54800,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 020| 14|0100|0400| 259|240100|00.00.00| | 15000,00| 15000,00| 10000,00| 14800,00| 54800,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0100|0400| 259|240120|00.00.00| | 15000,00| 15000,00| 10000,00| 14800,00| 54800,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Общее образование | 020| 14|0200|0000| 000|000000|00.00.00| | 96959800,00| 131659800,00| 46095600,00| 92963700,00| 367678900,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 020| 14|0200|0400| 000|000000|00.00.00| | 96959800,00| 131659800,00| 46095600,00| 92963700,00| 367678900,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Школы-детские | 020| 14|0200|0400| 260|000000|00.00.00| | 70089900,00| 94871700,00| 29934300,00| 66872100,00| 261768000,00|
|сады, школы| | | | | | | | | | | | | |
|начальные, | | | | | | | | | | | | | |
|неполные средние и| | | | | | | | | | | | | |
|средние | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 14|0200|0400| 260|100000|00.00.00| | 69632400,00| 94123700,00| 29600700,00| 66786600,00| 260143400,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 14|0200|0400| 260|110000|00.00.00| | 69561800,00| 94038300,00| 29548500,00| 66697000,00| 259845600,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 020| 14|0200|0400| 260|110100|00.00.00| | 38544000,00| 61892000,00| 16738300,00| 38544000,00| 155718300,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 020| 14|0200|0400| 260|110110|00.00.00| | 38544000,00| 61892000,00| 16738300,00| 38544000,00| 155718300,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| в том числе | 020| 14|0200|0400| 260|110110|02.02.00| | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 020| 14|0200|0400| 260|110200|00.00.00| | 14334000,00| 22693200,00| 6528700,00| 14334000,00| 57889900,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0200|0400| 260|110300|00.00.00| | 2999400,00| 2257600,00| 637700,00| 2942700,00| 8837400,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты | 020| 14|0200|0400| 260|110310|00.00.00| | 18200,00| 17800,00| 19500,00| 13100,00| 68600,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 020| 14|0200|0400| 260|110320|00.00.00| | 20700,00| 21700,00| 21700,00| 19600,00| 83700,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 020| 14|0200|0400| 260|110330|00.00.00| | 1182600,00| 1041700,00| 413800,00| 1169700,00| 3807800,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 260|110340|02.24.00|Топливная | 16900,00| 16300,00| 15000,00| 16900,00| 65100,00|
|горюче-смазочных | | | | | | | |составляю-| | | | | |
|материалов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 020| 14|0200|0400| 260|110350|00.00.00| | 1761000,00| 1160100,00| 167700,00| 1723400,00| 4812200,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 020| 14|0200|0400| 260|110600|00.00.00| | 69100,00| 77300,00| 71500,00| 75800,00| 293700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 260|110700|00.00.00| | 12746700,00| 5853300,00| 4844100,00| 10250300,00| 33694400,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 020| 14|0200|0400| 260|110710|00.00.00| | 90400,00| 95600,00| 93000,00| 90700,00| 369700,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 020| 14|0200|0400| 260|110721|00.00.00| | 8708000,00| 3534900,00| 3228300,00| 6384000,00| 21855200,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 020| 14|0200|0400| 260|110730|00.00.00| | 3460900,00| 1709400,00| 1026400,00| 3287000,00| 9483700,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 260|110740|00.00.00| | 457000,00| 444500,00| 401300,00| 458200,00| 1761000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 020| 14|0200|0400| 260|110770|00.00.00| | 30400,00| 68900,00| 95100,00| 30400,00| 224800,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 260|111000|00.00.00| | 868600,00| 1264900,00| 728200,00| 550200,00| 3411900,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 260|111020|00.00.00| | 71400,00| 84400,00| 77200,00| 61200,00| 294200,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 260|111030|00.00.00| | 58500,00| 736500,00| 207000,00| 44700,00| 1046700,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 260|111040|00.00.00| | 738700,00| 444000,00| 444000,00| 444300,00| 2071000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 020| 14|0200|0400| 260|130000|00.00.00| | 70600,00| 85400,00| 52200,00| 89600,00| 297800,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 020| 14|0200|0400| 260|130300|00.00.00| | 70600,00| 85400,00| 52200,00| 89600,00| 297800,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Стипендии | 020| 14|0200|0400| 260|130320|00.00.00| | 66600,00| 44400,00| 22200,00| 66600,00| 199800,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 020| 14|0200|0400| 260|130330|00.00.00| | 4000,00| 41000,00| 30000,00| 23000,00| 98000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 020| 14|0200|0400| 260|200000|00.00.00| | 457500,00| 748000,00| 333600,00| 85500,00| 1624600,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 020| 14|0200|0400| 260|240000|00.00.00| | 457500,00| 748000,00| 333600,00| 85500,00| 1624600,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 020| 14|0200|0400| 260|240100|00.00.00| | 457500,00| 748000,00| 333600,00| 85500,00| 1624600,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0200|0400| 260|240120|00.00.00| | 457500,00| 748000,00| 333600,00| 85500,00| 1624600,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Специальные школы | 020| 14|0200|0400| 261|000000|00.00.00| | 2927200,00| 4543600,00| 1482500,00| 2515200,00| 11468500,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 14|0200|0400| 261|100000|00.00.00| | 2927200,00| 4543600,00| 1482500,00| 2515200,00| 11468500,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 14|0200|0400| 261|110000|00.00.00| | 2927200,00| 4543600,00| 1482500,00| 2515200,00| 11468500,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 020| 14|0200|0400| 261|110100|00.00.00| | 1819000,00| 3032000,00| 909000,00| 1517100,00| 7277100,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 020| 14|0200|0400| 261|110110|00.00.00| | 1819000,00| 3032000,00| 909000,00| 1517100,00| 7277100,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 020| 14|0200|0400| 261|110200|00.00.00| | 678700,00| 1112900,00| 352900,00| 570600,00| 2715100,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0200|0400| 261|110300|00.00.00| | 136100,00| 94800,00| 50200,00| 135800,00| 416900,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 020| 14|0200|0400| 261|110310|00.00.00| | 300,00| 0,00| 300,00| 0,00| 600,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 020| 14|0200|0400| 261|110330|00.00.00| | 135800,00| 94800,00| 49900,00| 135800,00| 416300,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 020| 14|0200|0400| 261|110600|00.00.00| | 4100,00| 4000,00| 4000,00| 4000,00| 16100,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 261|110700|00.00.00| | 280200,00| 251500,00| 116500,00| 280200,00| 928400,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 020| 14|0200|0400| 261|110710|00.00.00| | 1500,00| 1500,00| 500,00| 1500,00| 5000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 020| 14|0200|0400| 261|110721|00.00.00| | 166800,00| 131100,00| 57900,00| 166800,00| 522600,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 020| 14|0200|0400| 261|110730|00.00.00| | 107000,00| 84000,00| 55300,00| 107000,00| 353300,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 261|110740|00.00.00| | 4900,00| 4900,00| 2800,00| 4900,00| 17500,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 020| 14|0200|0400| 261|110770|00.00.00| | 0,00| 30000,00| 0,00| 0,00| 30000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 261|111000|00.00.00| | 9100,00| 48400,00| 49900,00| 7500,00| 114900,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 261|111020|00.00.00| | 0,00| 0,00| 3900,00| 0,00| 3900,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 261|111030|00.00.00| | 0,00| 40800,00| 38400,00| 0,00| 79200,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 261|111040|00.00.00| | 9100,00| 7600,00| 7600,00| 7500,00| 31800,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Вечерние и заочные| 020| 14|0200|0400| 262|000000|00.00.00| | 679500,00| 1042500,00| 240900,00| 676400,00| 2639300,00|
|средние | | | | | | | | | | | | | |
|образовательные | | | | | | | | | | | | | |
|школы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 14|0200|0400| 262|100000|00.00.00| | 673500,00| 1042500,00| 240900,00| 676400,00| 2633300,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 14|0200|0400| 262|110000|00.00.00| | 673500,00| 1042500,00| 240900,00| 676400,00| 2633300,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 020| 14|0200|0400| 262|110100|00.00.00| | 440000,00| 728000,00| 146000,00| 440000,00| 1754000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 020| 14|0200|0400| 262|110110|00.00.00| | 440000,00| 728000,00| 146000,00| 440000,00| 1754000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 020| 14|0200|0400| 262|110200|00.00.00| | 163500,00| 266600,00| 58300,00| 163500,00| 651900,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0200|0400| 262|110300|00.00.00| | 7200,00| 5800,00| 3800,00| 7200,00| 24000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 020| 14|0200|0400| 262|110310|00.00.00| | 0,00| 1000,00| 1000,00| 0,00| 2000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 020| 14|0200|0400| 262|110330|00.00.00| | 7200,00| 4800,00| 2800,00| 7200,00| 22000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 020| 14|0200|0400| 262|110600|00.00.00| | 800,00| 800,00| 700,00| 700,00| 3000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 262|110700|00.00.00| | 57200,00| 30400,00| 30200,00| 63200,00| 181000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 020| 14|0200|0400| 262|110710|00.00.00| | 3000,00| 3000,00| 3100,00| 3200,00| 12300,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 020| 14|0200|0400| 262|110721|00.00.00| | 36200,00| 9000,00| 10000,00| 42000,00| 97200,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 020| 14|0200|0400| 262|110730|00.00.00| | 14500,00| 15000,00| 13700,00| 14500,00| 57700,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 262|110740|00.00.00| | 3500,00| 3400,00| 3400,00| 3500,00| 13800,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 262|111000|00.00.00| | 4800,00| 10900,00| 1900,00| 1800,00| 19400,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 262|111020|00.00.00| | 0,00| 4000,00| 0,00| 0,00| 4000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 262|111030|00.00.00| | 0,00| 5000,00| 0,00| 0,00| 5000,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 262|111040|00.00.00| | 4800,00| 1900,00| 1900,00| 1800,00| 10400,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 020| 14|0200|0400| 262|200000|00.00.00| | 6000,00| 0,00| 0,00| 0,00| 6000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 020| 14|0200|0400| 262|240000|00.00.00| | 6000,00| 0,00| 0,00| 0,00| 6000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 020| 14|0200|0400| 262|240100|00.00.00| | 6000,00| 0,00| 0,00| 0,00| 6000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0200|0400| 262|240120|00.00.00| | 6000,00| 0,00| 0,00| 0,00| 6000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Школы-интернаты | 020| 14|0200|0400| 263|000000|00.00.00| | 11002800,00| 13093100,00| 9373500,00| 10852300,00| 44321700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 14|0200|0400| 263|100000|00.00.00| | 11002800,00| 13093100,00| 9373500,00| 10852300,00| 44321700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 14|0200|0400| 263|110000|00.00.00| | 11002800,00| 13086100,00| 9360500,00| 10852300,00| 44301700,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 020| 14|0200|0400| 263|110100|00.00.00| | 4586000,00| 6768000,00| 4769300,00| 4586000,00| 20709300,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 020| 14|0200|0400| 263|110110|00.00.00| | 4586000,00| 6768000,00| 4769300,00| 4586000,00| 20709300,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 020| 14|0200|0400| 263|110200|00.00.00| | 1721800,00| 2502900,00| 1787400,00| 1722200,00| 7734300,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0200|0400| 263|110300|00.00.00| | 1903900,00| 1879900,00| 1186200,00| 1881900,00| 6851900,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 020| 14|0200|0400| 263|110310|00.00.00| | 16000,00| 16000,00| 16000,00| 16000,00| 64000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 020| 14|0200|0400| 263|110320|00.00.00| | 62500,00| 62500,00| 62500,00| 62500,00| 250000,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 020| 14|0200|0400| 263|110330|00.00.00| | 1797500,00| 1797400,00| 1103700,00| 1797400,00| 6496000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 263|110340|02.24.00|Топливная | 6000,00| 4000,00| 4000,00| 6000,00| 20000,00|
|горюче-смазочных | | | | | | | |составляю-| | | | | |
|материалов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 020| 14|0200|0400| 263|110350|00.00.00| | 21900,00| 0,00| 0,00| 0,00| 21900,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 020| 14|0200|0400| 263|110600|00.00.00| | 14000,00| 14000,00| 14000,00| 14000,00| 56000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 263|110700|00.00.00| | 2737800,00| 1896600,00| 1578900,00| 2623500,00| 8836800,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 020| 14|0200|0400| 263|110710|00.00.00| | 18800,00| 18700,00| 18800,00| 19000,00| 75300,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 020| 14|0200|0400| 263|110721|00.00.00| | 2032200,00| 1199300,00| 896600,00| 1917700,00| 6045800,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 020| 14|0200|0400| 263|110730|00.00.00| | 558700,00| 522900,00| 483400,00| 558400,00| 2123400,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 263|110740|00.00.00| | 128100,00| 128200,00| 128200,00| 128400,00| 512900,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 020| 14|0200|0400| 263|110770|00.00.00| | 0,00| 27500,00| 51900,00| 0,00| 79400,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 263|111000|00.00.00| | 39300,00| 24700,00| 24700,00| 24700,00| 113400,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 263|111040|00.00.00| | 39300,00| 24700,00| 24700,00| 24700,00| 113400,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 020| 14|0200|0400| 263|130000|00.00.00| | 0,00| 7000,00| 13000,00| 0,00| 20000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 020| 14|0200|0400| 263|130300|00.00.00| | 0,00| 7000,00| 13000,00| 0,00| 20000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 020| 14|0200|0400| 263|130330|00 00.00| | 0,00| 7000,00| 13000,00| 0,00| 20000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Учреждения по| 020| 14|0200|0400| 264|000000|00.00.00| | 9594800,00| 14375700,00| 3738200,00| 9396900,00| 37105600,00|
|внешкольной работе| | | | | | | | | | | | | |
|с детьми | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 14|0200|0400| 264|100000|00.00.00| | 9594800,00| 14375700,00| 3738200,00| 9396900,00| 37105600,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 14|0200|0400| 264|110000|00.00.00| | 9594600,00| 14375700,00| 3738200,00| 9396900,00| 37105600,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 020| 14|0200|0400| 264|110100|00.00.00| | 5706900,00| 9511500,00| 1902300,00| 5706900,00| 22827600,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 020| 14|0200|0400| 264|110110|00.00.00| | 5706900,00| 9511500,00| 1902300,00| 5706900,00| 22827600,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 020| 14|0200|0400| 264|110200|00.00.00| | 2111000,00| 3473000,00| 748900,00| 2110800,00| 8443700,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0200|0400| 264|110300|00.00.00| | 12500,00| 20000,00| 16000,00| 20500,00| 69000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 264|110340|00.00.00| | 7500,00| 10000,00| 2000,00| 10500,00| 30000,00|
|горюче-смазочных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 020| 14|0200|0400| 264|110350|00.00.00| | 5000,00| 10000,00| 14000,00| 10000,00| 39000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 020| 14|0200|0400| 264|110600|00.00.00| | 14400,00| 14400,00| 14400,00| 14500,00| 57700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 264|110700|00.00.00| | 1663500,00| 1074200,00| 929200,00| 1466200,00| 5133100,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 020| 14|0200|0400| 264|110710|00.00.00| | 6400,00| 6300,00| 6400,00| 6700,00| 25800,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 020| 14|0200|0400| 264|110721|00.00.00| | 1189600,00| 725700,00| 653100,00| 989900,00| 3558300,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 020| 14|0200|0400| 264|110730|00.00.00| | 446300,00| 320800,00| 181300,00| 446500,00| 1394900,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 264|110740|00.00.00| | 21200,00| 21400,00| 21500,00| 23100,00| 87200,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 020| 14|0200|0400| 264|110770|00.00.00| | 0,00| 0,00| 66900,00| 0,00| 66900,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 264|111000|00.00.00| | 86500,00| 282600,00| 127400,00| 78000,00| 574500,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 264|111020|00.00.00| | 10000,00| 20000,00| 9500,00| 10500,00| 50000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 264|111030|00.00.00| | 5000,00| 205000,00| 60300,00| 10000,00| 280300,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 264|111040|00.00.00| | 71500,00| 57600,00| 57600,00| 57500,00| 244200,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Детские дома | 020| 14|0200|0400| 265|000000|00.00.00| | 2665600,00| 3733200,00| 1326200,00| 2650800,00| 10375800,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 14|0200|0400| 265|100000|00.00.00| | 2665600,00| 3733200,00| 1326200,00| 2650800,00| 10375800,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 14|0200|0400| 265|110000|00.00.00| | 2665600,00| 3733200,00| 1326200,00| 2650800,00| 10375800,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 020| 14|0200|0400| 265|110100|00.00.00| | 1302300,00| 2170000,00| 434000,00| 1302300,00| 5208600,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 020| 14|0200|0400| 265|110110|00.00.00| | 1302300,00| 2170000,00| 434000,00| 1302300,00| 5208600,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 020| 14|0200|0400| 265|110200|00.00.00| | 486200,00| 796800,00| 175400,00| 486200,00| 1944600,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0200|0400| 265|110300|00.00.00| | 559200,00| 577700,00| 589700,00| 577300,00| 2303900,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 020| 14|0200|0400| 265|110310|00.00.00| | 2500,00| 3500,00| 5000,00| 3000,00| 14000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 020| 14|0200|0400| 265|110320|00.00.00| | 20000,00| 40000,00| 40000,00| 40000,00| 140000,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 020| 14|0200|0400| 265|110330|00.00.00| | 515200,00| 515200,00| 515200,00| 515300,00| 2060900,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 265|110340|00.00.00| | 9000,00| 9000,00| 12000,00| 9000,00| 39000,00|
|горюче-смазочных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 020| 14|0200|0400| 265|110350|00.00.00| | 12500,00| 10000,00| 17500,00| 10000,00| 50000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 020| 14|0200|0400| 265|110600|00.00.00| | 1600,00| 1600,00| 1600,00| 1800,00| 6600,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 265|110700|00.00.00| | 288900,00| 149100,00| 80000,00| 270200,00| 788200,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 020| 14|0200|0400| 265|110710|00.00.00| | 2900,00| 2900,00| 3000,00| 3000,00| 11800,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 020| 14|0200|0400| 265|110721|00.00.00| | 183900,00| 69100,00| 27800,00| 164900,00| 445700,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 020| 14|0200|0400| 265|110730|00.00.00| | 89100,00| 64100,00| 36200,00| 89100,00| 278500,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0200|0400| 265|110740|00.00.00| | 9800,00| 9800,00| 9800,00| 9900,00| 39300,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 020| 14|0200|0400| 265|110770|00.00.00| | 3200,00| 3200,00| 3200,00| 3300,00| 12900,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 265|111000|00.00.00| | 27400,00| 38000,00| 45500,00| 13000,00| 123900,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 265|111020|00.00.00| | 2000,00| 2000,00| 4000,00| 2000,00| 10000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0200|0400| 265|111030|00.00.00| | 0,00| 20000,00| 20000,00| 0,00| 40000,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0200|0400| 265|111040|00.00.00| | 25400,00| 16000,00| 21500,00| 11000,00| 73900,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы в| 020| 14|0700|0000| 000|000000|00.00.00| | 13025000,00| 13933400,00| 10678900,00| 12245400,00| 49882700,00|
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 020| 14|0700|0400| 000|000000|00.00.00| | 12704900,00| 13649300,00| 10418800,00| 12008800,00| 48781800,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие учреждения| 020| 14|0700|0400| 272|000000|00.00.00| | 12704900,00| 13649300,00| 10418800,00| 12008800,00| 48781800,00|
|и мероприятия в| | | | | | | | | | | | | |
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 14|0700|0400| 272|100000|00.00.00| | 12704900,00| 13649300,00| 10418800,00| 12008800,00| 48781800,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 14|0700|0400| 272|110000|00.00.00| | 5221500,00| 6724700,00| 3583300,00| 5217700,00| 20747200,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 020| 14|0700|0400| 272|110100|00.00.00| | 3464000,00| 4619000,00| 2309500,00| 3464000,00| 13856500,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 020| 14|0700|0400| 272|110110|00.00.00| | 3464000,00| 4619000,00| 2309500,00| 3464000,00| 13856500,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 020| 14|0700|0400| 272|110200|00.00.00| | 1304900,00| 1718400,00| 891600,00| 1304900,00| 5219800,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 020| 14|0700|0400| 272|110300|00.00.00| | 214000,00| 211000,00| 211000,00| 214000,00| 850000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0700|0400| 272|110340|00.00.00| | 14000,00| 11000,00| 11000,00| 14000,00| 50000,00|
|горюче-смазочных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 020| 14|0700|0400| 272|110350|00.00.00| | 200000,00| 200000,00| 200000,00| 200000,00| 800000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 020| 14|0700|0400| 272|110600|00.00.00| | 19900,00| 19900,00| 19900,00| 20100,00| 79800,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0700|0400| 272|110700|00.00.00| | 147200,00| 86400,00| 81300,00| 144700,00| 459600,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 020| 14|0700|0400| 272|110710|00.00.00| | 400,00| 400,00| 400,00| 300,00| 1500,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 020| 14|0700|0400| 272|110721|00.00.00| | 109300,00| 41400,00| 17300,00| 98700,00| 266700,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 020| 14|0700|0400| 272|110730|00.00.00| | 37000,00| 44000,00| 42000,00| 45100,00| 168100,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0700|0400| 272|110740|00.00.00| | 500,00| 600,00| 600,00| 600,00| 2300,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 020| 14|0700|0400| 272|110770|00.00.00| | 0,00| 0,00| 21000,00| 0,00| 21000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0700|0400| 272|111000|00.00.00| | 71500,00| 70000,00| 70000,00| 70000,00| 281500,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 020| 14|0700|0400| 272|111020|00.00.00| | 50000,00| 50000,00| 50000,00| 50000,00| 200000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 14|0700|0400| 272|111040|00.00.00| | 21500,00| 20000,00| 20000,00| 20000,00| 81500,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 020| 14|0700|0400| 272|130000|00.00.00| | 7483400,00| 6924600,00| 6835500,00| 6791100,00| 28034600,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 020| 14|0700|0400| 272|130300|00.00.00| | 7483400,00| 6924600,00| 6835500,00| 6791100,00| 28034600,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплата пенсий и| 020| 14|0700|0400| 272|130310|00.00.00| | 5700000,00| 5700000,00| 5700000,00| 5700000,00| 22800000,00|
|пособий | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 020| 14|0700|0400| 272|130330|00.00.00| | 1783400,00| 1224600,00| 1135500,00| 1091100,00| 5234600,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 020| 14|0700|0515| 000|000000|00.00.00| | 320100,00| 284100,00| 260100,00| 236600,00| 1100900,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 020| 14|0700|0515| 386|000000|00.00.00| | 320100,00| 284100,00| 260100,00| 236600,00| 1100900,00|
|субъектов РФ и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований на| | | | | | | | | | | | | |
|компенсацию льгот| | | | | | | | | | | | | |
|по оплате жку| | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | |
|работающим и| | | | | | | | | | | | | |
|проживающим в| | | | | | | | | | | | | |
|сельской местности| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 14|0700|0515| 386|100000|00.00.00| | 320100,00| 284100,00| 260100,00| 236600,00| 1100900,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 14|0700|0515| 386|110000|00.00.00| | 320100,00| 284100,00| 260100,00| 236600,00| 1100900,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 020| 14|0700|0515| 386|110700|00.00.00| | 320100,00| 284100,00| 260100,00| 236600,00| 1100900,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата льгот по| 020| 14|0700|0515| 386|110760|00.00.00| | 320100,00| 284100,00| 260100,00| 236600,00| 1100900,00|
|коммунальным | | | | | | | | | | | | | |
|услугам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 020| 30|0000|0000| 000|000000|02.00.00|Прочие | 704400,00| 1133900,00| 898000,00| 805700,00| 3542000,00|
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 020| 30|0400|0000| 000|000000|02.00.00| -"- | 704400,00| 1133900,00| 898000,00| 805700,00| 3542000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 020| 30|0400|0515| 000|000000|02.00.00| -"- | 704400,00| 1133900,00| 898000,00| 805700,00| 3542000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 020| 30|0400|0515| 397|000000|02.00.00| -"- | 704400,00| 1133900,00| 898000,00| 805700,00| 3542000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 020| 30|0400|0515| 397|100000|02.00.00| -"- | 704400,00| 1133900,00| 898000,00| 805700,00| 3542000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 020| 30|0400|0515| 397|110000|02.00.00| -"- | 704400,00| 1133900,00| 898000,00| 805700,00| 3542000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 30|0400|0515| 397|111000|02.00.00| -"- | 704400,00| 1133900,00| 898000,00| 805700,00| 3542000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 020| 30|0400|0515| 397|111040|02.00.00| -"- | 704400,00| 1133900,00| 898000,00| 805700,00| 3542000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.03.00|Общегород-| 152400,00| 326900,00| 120000,00| 175700,00| 775000,00|
| | | | | | | | |ские | | | | | |
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.06.00|Программа | | 140000,00| 140000,00| 80000,00| 360000,00|
| | | | | | | | |"Развитие | | | | | |
| | | | | | | | |спортивно-| | | | | |
| | | | | | | | |оздоровит.| | | | | |
| | | | | | | | |и | | | | | |
| | | | | | | | |культурно-| | | | | |
| | | | | | | | |массовой | | | | | |
| | | | | | | | |работы с| | | | | |
| | | | | | | | |детьми и| | | | | |
| | | | | | | | |подростка-| | | | | |
| | | | | | | | |ми по| | | | | |
| | | | | | | | |месту | | | | | |
| | | | | | | | |жительст- | | | | | |
| | | | | | | | |ва..." | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.08.00|Программа | 416000,00| 417000,00| 417000,00| 417000,00| 1667000,00|
| | | | | | | | |"Пожарная | | | | | |
| | | | | | | | |безопас- | | | | | |
| | | | | | | | |ность на| | | | | |
| | | | | | | | |период до| | | | | |
| | | | | | | | |2005 г." | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.13.00|Программа | 43000,00| 43000,00| 76000,00| 18000,00| 180000,00|
| | | | | | | | |"Реализа- | | | | | |
| | | | | | | | |ция | | | | | |
| | | | | | | | |гос.нац. | | | | | |
| | | | | | | | |политики" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.18.00|Программа | | 10000,00| | 10000,00| 20000,00|
| | | | | | | | |"Комплекс-| | | | | |
| | | | | | | | |ные меры| | | | | |
| | | | | | | | |противо- | | | | | |
| | | | | | | | |действия | | | | | |
| | | | | | | | |злоупотре-| | | | | |
| | | | | | | | |блению | | | | | |
| | | | | | | | |наркотика-| | | | | |
| | | | | | | | |ми" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.20.00|Программа | 93000,00| 197000,00| 145000,00| 105000,00| 540000,00|
| | | | | | | | |"Дети | | | | | |
| | | | | | | | |города | | | | | |
| | | | | | | | |Сыктывка- | | | | | |
| | | | | | | | |ра" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Управление | 025| 00|0000|0000| 000|000000|00.00.00| | 14292339,00| 16239630,00| 8342260,00| 13632771,00| 52507000,00|
|культуры | | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Образование | 025| 14|0000|0000| 000|000000|00.00.00| | 9875327,00| 11537957,00| 4924818,00| 9324898,00| 35663000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Общее образование | 025| 14|0200|0000| 000|000000|00.00.00| | 9812477,00| 11476207,00| 4863068,00| 9264048,00| 35415800,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 025| 14|0200|0400| 000|000000|00.00 00| | 9812477,00| 11476207,00| 4863068,00| 9264048,00| 35415800,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Учреждения по| 025| 14|0200|0400| 264|000000|00.00.00| | 9812477,00| 11476207,00| 4863068,00| 9264048,00| 35415800,00|
|внешкольной работе| | | | | | | | | | | | | |
|с детьми | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 025| 14|0200|0400| 264|100000|00.00 00| | 9812477,00| 11416207,00| 4803068,00| 8804048,00| 34835800,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 025| 14|0200|0400| 264|110000|00.00.00| | 9794277,00| 11355207,00| 4699268,00| 8774048,00| 34622800,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 025| 14|0200|0400| 264|110100|00.00.00| | 4898600,00| 7195000,00| 2594400,00| 4958000,00| 19646000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 025| 14|0200|0400| 264|110110|00.00.00| | 4898600,00| 7195000,00| 2594400,00| 4958000,00| 19646000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 025| 14|0200|0400| 264|110200|00.00.00| | 1763900,00| 2469900,00| 912300,00| 1742100,00| 6888200,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 025| 14|0200|0400| 264|110300|00.00.00| | 59000,00| 49000,00| 54000,00| 48000,00| 210000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 14|0200|0400| 264|110340|00.00.00| | 22000,00| 26000,00| 26000,00| 26000,00| 100000,00|
|горюче-смазочных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 025| 14|0200|0400| 264|110350|00.00.00| | 37000,00| 23000,00| 28000,00| 22000,00| 110000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Командировки и| 025| 14|0200|0400| 264|110400|00.00.00| | 5000,00| 5000,00| 0,00| 0,00| 10000,00|
|служебные разъезды| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Транспортные | 025| 14|0200|0400| 264|110500|00.00.00| | 10000,00| 15000,00| 10000,00| 15000,00| 50000,00|
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 025| 14|0200|0400| 264|110600|00.00.00| | 26000,00| 30600,00| 28400,00| 27400,00| 112400,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 14|0200|0400| 264|110700|00.00.00| | 2069130,00| 1390060,00| 930520,00| 1756890,00| 6146600,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 025| 14|0200|0400| 264|110710|00.00.00| | 24350,00| 23350,00| 23350,00| 23350,00| 94400,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 025| 14|0200|0400| 264|110721|00.00.00| | 1164060,00| 752080,00| 413150,00| 882910,00| 3212200,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 025| 14|0200|0400| 264|110730|00.00.00| | 410300,00| 226900,00| 145700,00| 412000,00| 1194900,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 14|0200|0400| 264|110740|00.00.00| | 250420,00| 143430,00| 128320,00| 218630,00| 740800,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата аренды| 025| 14|0200|0400| 264|110750|00.00.00| | 200000,00| 200000,00| 200000,00| 200000,00| 800000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 025| 14|0200|0400| 264|110770|00.00.00| | 20000,00| 44300,00| 20000,00| 20000,00| 104300,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 14|0200|0400| 264|111000|00.00.00| | 962647,00| 200647,00| 169648,00| 226658,00| 1559600,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 025| 14|0200|0400| 264|111020|00.00.00| | 1000,00| 2000,00| 1000,00| 1000,00| 5000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 025| 14|0200|0400| 264|111030|00.00.00| | 50000,00| 85000,00| 55000,00| 20000,00| 210000,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 14|0200|0400| 264|111040|00.00.00| | 911647,00| 113647,00| 113648,00| 205658,00| 1344600,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 025| 14|0200|0400| 264|130000|00.00.00| | 18200,00| 61000,00| 103800,00| 30000,00| 213000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 025| 14|0200|0400| 264|130300|00.00.00| | 18200,00| 61000,00| 103800,00| 30000,00| 213000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 025| 14|0200|0400| 264|130330|00.00.00| | 18200,00| 61000,00| 103800,00| 30000,00| 213000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 025| 14|0200|0400| 264|200000|00.00.00| | 0,00| 60000,00| 60000,00| 460000,00| 580000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 025| 14|0200|0400| 264|240000|00.00.00| | 0,00| 60000,00| 60000,00| 460000,00| 580000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 025| 14|0200|0400| 264|240100|00.00.00| | 0,00| 60000,00| 60000,00| 460000,00| 580000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 025| 14|0200|0400| 264|240120|00.00.00| | 0,00| 60000,00| 60000,00| 460000,00| 580000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы в| 025| 14|0700|0000| 000|000000|00.00.00| | 62850,00| 61750,00| 61750,00| 60850,00| 247200,00|
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 025| 14|0700|0400| 000|000000|00.00.00| | 62850,00| 61750,00| 61750,00| 60850,00| 247200,00|
|расходы на| | | | | | | | | | | | | |
|образование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие учреждения| 025| 14|0700|0400| 272|000000|00.00.00| | 62850,00| 61750,00| 61750,00| 60850,00| 247200,00|
|и мероприятия в| | | | | | | | | | | | | |
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 025| 14|0700|0400| 272|100000|00.00.00| | 62850,00| 61750,00| 61750,00| 60850,00| 247200,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 025| 14|0700|0400| 272|130000|00.00.00| | 62850,00| 61750,00| 61750,00| 60850,00| 247200,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 025| 14|0700|0400| 272|130300|00.00.00| | 62850,00| 61750,00| 61750,00| 60850,00| 247200,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 025| 14|0700|0400| 272|130330|00.00.00| | 62850,00| 61750,00| 61750,00| 60850,00| 247200,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Культура, | 025| 15|0000|0000| 000|000000|00.00.00| | 3034012,00| 3021673,00| 2426442,00| 2780873,00| 11263000,00|
|искусство и| | | | | | | | | | | | | |
|кинематография | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Культура и| 025| 15|0100|0000| 000|000000|00.00.00| | 3034012,00| 3021673,00| 2426442,00| 2780873,00| 11263000,00|
|искусство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 025| 15|0100|0410| 000|000000|00.00.00| | 1791970,00| 1624310,00| 1283760,00| 1600810,00| 6300850,00|
|расходы на| | | | | | | | | | | | | |
|культуру и| | | | | | | | | | | | | |
|искусство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дворцы и дома| 025| 15|0100|0410| 280|000000|00.00.00| | 228100,00| 189550,00| 119100,00| 215950,00| 752700,00|
|культуры, другие| | | | | | | | | | | | | |
|учреждения | | | | | | | | | | | | | |
|клубного типа | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 025| 15|0100|0410| 280|100000|00.00.00| | 228100,00| 189550,00| 119100,00| 215950,00| 752700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 025| 15|0100|0410| 280|110000|00.00.00| | 228100,00| 189550,00| 111100,00| 215950,00| 744700,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 025| 15|0100|0410| 280|110100|00.00.00| | 88000,00| 105000,00| 67000,00| 85000,00| 345000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 025| 15|0100|0410| 280|110110|00.00.00| | 88000,00| 105000,00| 67000,00| 85000,00| 345000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 025| 15|0100|0410| 280|110200|00.00.00| | 31500,00| 37600,00| 24000,00| 30400,00| 123500,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 025| 15|0100|0410| 280|110600|00.00.00| | 2500,00| 2500,00| 2500,00| 2500,00| 10000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 15|0100|0410| 280|110700|00.00.00| | 106100,00| 33450,00| 13500,00| 98050,00| 251100,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 025| 15|0100|0410| 280|110710|00.00.00| | 300,00| 250,00| 300,00| 250,00| 1100,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 025| 15|0100|0410| 280|110721|00.00.00| | 92000,00| 18000,00| 6000,00| 84000,00| 200000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 025| 15|0100|0410| 280|110730|00.00.00| | 13000,00| 7500,00| 6500,00| 13000,00| 40000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 15|0100|0410| 280|110740|00.00.00| | 800,00| 700,00| 700,00| 800,00| 3000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 025| 15|0100|0410| 280|110770|00.00.00| | 0,00| 7000,00| 0,00| 0,00| 7000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 15|0100|0410| 280|111000|00.00.00| | 0,00| 11000,00| 4100,00| 0,00| 15100,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 025| 15|0100|0410| 280|111030|00.00.00| | 0,00| 11000,00| 4100,00| 0,00| 15100,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 025| 15|0100|0410| 280|130000|00.00.00| | 0,00| 0,00| 8000,00| 0,00| 8000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 025| 15|0100|0410| 280|130300|00.00.00| | 0,00| 0,00| 8000,00| 0,00| 8000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 025| 15|0100|0410| 280|130330|00.00.00| | 0,00| 0,00| 8000,00| 0,00| 8000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Музеи и постоянные| 025| 15|0100|0410| 283|000000|00.00.00| | 77570,00| 93260,00| 76360,00| 69360,00| 316550,00|
|выставки | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 025| 15|0100|0410| 283|100000|00.00.00| | 77570,00| 93260,00| 76360,00| 69360,00| 316550,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 025| 15|0100|0410| 283|110000|00.00.00| | 77570,00| 93260,00| 70360,00| 69360,00| 310550,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 025| 15|0100|0410| 283|110100|00.00.00| | 47600,00| 51000,00| 48900,00| 43000,00| 190500,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 025| 15|0100|0410| 283|110110|00.00.00| | 47600,00| 51000,00| 48900,00| 43000,00| 190500,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 025| 15|0100|0410| 283|110200|00.00.00| | 17000,00| 18300,00| 17500,00| 15400,00| 68200,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 025| 15|0100|0410| 283|110600|00.00.00| | 750,00| 750,00| 750,00| 750,00| 3000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 15|0100|0410| 283|110700|00.00.00| | 12100,00| 8100,00| 3100,00| 10100,00| 33400,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 025| 15|0100|0410| 283|110721|00.00.00| | 10000,00| 6000,00| 1000,00| 8000,00| 25000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 025| 15|0100|0410| 283|110730|00.00.00| | 2000,00| 2000,00| 2000,00| 2000,00| 8000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 15|0100|0410| 283|110740|00.00.00| | 100,00| 100,00| 100,00| 100,00| 400,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 15|0100|0410| 283|111000|00.00.00| | 120,00| 15110,00| 110,00| 110,00| 15450,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 025| 15|0100|0410| 283|111030|00.00.00| | 0,00| 15000,00| 0,00| 0,00| 15000,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 15|0100|0410| 283|111040|00.00.00| | 120,00| 110,00| 110,00| 110,00| 450,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 025| 15|0100|0410| 283|130000|00.00.00| | 0,00| 0,00| 6000,00| 0,00| 6000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 025| 15|0100|0410| 283|130300|00.00.00| | 0,00| 0,00| 6000,00| 0,00| 6000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 025| 15|0100|0410| 283|130330|00.00.00| | 0,00| 0,00| 6000,00| 0,00| 6000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Библиотеки | 025| 15|0100|0410| 284|000000|00.00.00| | 1486300,00| 1341500,00| 1088300,00| 1315500,00| 5231600,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 025| 15|0100|0410| 284|100000|00.00.00| | 1486300,00| 1341500,00| 1088300,00| 1315500,00| 5231600,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 025| 15|0100|0410| 284|110000|00.00.00| | 1486300,00| 1316500,00| 1063300,00| 1315500,00| 5181600,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 025| 15|0100|0410| 284|110100|00.00.00| | 869700,00| 801700,00| 665200,00| 717400,00| 3054000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 025| 15|0100|0410| 284|110110|00.00.00| | 869700,00| 801700,00| 665200,00| 717400,00| 3054000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 025| 15|0100|0410| 284|110200|00.00.00| | 311500,00| 286800,00| 238200,00| 256500,00| 1093000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 025| 15|0100|0410| 284|110600|00.00.00| | 10500,00| 10500,00| 10500,00| 10500,00| 42000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 15|0100|0410| 284|110700|00.00.00| | 265300,00| 142200,00| 120100,00| 255800,00| 783400,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 025| 15|0100|0410| 284|110710|00.00.00| | 55700,00| 55700,00| 55800,00| 55800,00| 223000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 025| 15|0100|0410| 284|110721|00.00.00| | 164000,00| 51000,00| 30000,00| 157000,00| 402000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 025| 15|0100|0410| 284|110730|00.00.00| | 44500,00| 34400,00| 33200,00| 4190010,00| 154000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 15|0100|0410| 284|110740|00.00.00| | 1100,00| 1100,00| 1100,00| 1100,00| 4400,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 15|0100|0410| 284|111000|00.00.00| | 29300,00| 75300,00| 29300,00| 75300,00| 209200,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 15|0100|0410| 284|111040|00.00.00| | 29300,00| 75300,00| 29300,00| 75300,00| 209200,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 025| 15|0100|0410| 284|130000|00.00.00| | 0,00| 25000,00| 25000,00| 0,00| 50000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 025| 15|0100|0410| 284|130300|00.00.00| | 0,00| 25000,00| 25000,00| 0,00| 50000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 025| 15|0100|0410| 284|130330|00.00.00| | 0,00| 25000,00| 25000,00| 0,00| 50000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 025| 15|0100|0412| 000|000000|00.00.00| | 1242042,00| 1397363,00| 1142682,00| 1180063,00| 4962150,00|
|ведомственные | | | | | | | | | | | | | |
|расходы в| | | | | | | | | | | | | |
|области культуры| | | | | | | | | | | | | |
|и искусства | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие учреждения| 025| 15|0100|0412| 287|000000|00.00.00| | 1242042,00| 1397363,00| 1142682,00| 1180063,00| 4962150,00|
|и мероприятия в| | | | | | | | | | | | | |
|области культуры и| | | | | | | | | | | | | |
|искусства | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 025| 15|0100|0412| 287|100000|00.00.00| | 1242042,00| 1357363,00| 1142682,00| 1180063,00| 4922150,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 025| 15|0100|0412| 287|110000|00.00.00| | 1242042,00| 1352363,00| 1090682,00| 1172063,00| 4857150,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 025| 15|0100|0412| 287|110100|00.00.00| | 787900,00| 904250,00| 733900,00| 746950,00| 3173000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 025| 15|0100|0412| 287|110110|00.00.00| | 787900,00| 904250,00| 733900,00| 746950,00| 3173000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 025| 15|0100|0412| 287|110200|00.00.00| | 282180,00| 323450,00| 262420,00| 267950,00| 1136000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 025| 15|0100|0412| 287|110300|00.00.00| | 5000,00| 5000,00| 5000,00| 5000,00| 20000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 025| 15|0100|0412| 287|110350|00.00.00| | 5000,00| 5000,00| 5000,00| 5000,00| 20000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 025| 15|0100|0412| 287|110600|00.00.00| | 9750,00| 9750,00| 9750,00| 9750,00| 39000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 15|0100|0412| 287|110700|00.00.00| | 144020,00| 102330,00| 72020,00| 135230,00| 453600,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 025| 15|0100|0412| 287|110710|00.00.00| | 31650,00| 31650,00| 31650,00| 31650,00| 126600,00|
|помещении | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 025| 15|0100|0412| 287|110721|00.00.00| | 68000,00| 30000,00| 3500,00| 60500,00| 162000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 025| 15|0100|0412| 287|110730|00.00.00| | 25900,00| 22200,00| 16100,00| 24600,00| 88800,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 025| 15|0100|0412| 287|110740|00.00.00| | 3470,00| 3480,00| 2470,00| 3480,00| 12900,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата аренды| 025| 15|0100|0412| 287|110750|00.00.00| | 15000,00| 15000,00| 15000,00| 15000,00| 60000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 025| 15|0100|0412| 287|110770|00.00.00| | 0,00| 0,00| 3300,00| 0,00| 3300,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 15|0100|0412| 287|111000|00.00.00| | 13192,00| 7583,00| 7592,00| 7183,00| 35550,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 025| 15|0100|0412| 287|111020|00.00.00| | 1000,00| 1500,00| 1500,00| 1000,00| 5000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 15|0100|0412| 287|111040|00.00.00| | 12192,00| 6083,00| 6092,00| 6183,00| 30550,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии субвенции| 025| 15|0100|0412| 287|130000|00.00.00| | 0,00| 5000,00| 52000,00| 8000,00| 65000,00|
|и текущие| | | | | | | | | | | | | |
|трансферты | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 025| 15|0100|0412| 287|130300|00.00.00| | 0,00| 5000,00| 52000,00| 8000,00| 65000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 025| 15|0100|0412| 287|130330|00.00.00| | 0,00| 5000,00| 52000,00| 8000,00| 65000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 025| 15|0100|0412| 287|200000|00.00.00| | 0,00| 40000,00| 0,00| 0,00| 40000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 025| 15|0100|0412| 287|240000|00.00.00| | 0,00| 40000,00| 0,00| 0,00| 40000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 025| 15|0100|0412| 287|240100|00.00.00| | 0,00| 40000,00| 0,00| 0,00| 40000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 025| 15|0100|0412| 287|240120|00.00.00| | 0,00| 40000,00| 0,00| 0,00| 40000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Здравоохранение и| 025| 17|0000|0000| 000|000000|00.00.00| | 400000,00| 400000,00| 150000,00| 400000,00| 1350000,00|
|физическая | | | | | | | | | | | | | |
|культура | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Физическая | 025| 17|0300|0000| 000|000000|00.00.00| | 400000,00| 400000,00| 150000,00| 400000,00| 1350000,00|
|культура и спорт | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 025| 17|0300|0434| 000|000000|00.00.00| | 400000,00| 400000,00| 150000,00| 400000,00| 1350000,00|
|расходы на| | | | | | | | | | | | | |
|физическую | | | | | | | | | | | | | |
|культуру и спорт | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие учреждения| 025| 17|0300|0434| 314|000000|00.00.00| | 400000,00| 400000,00| 150000,00| 400000,00| 1350000,00|
|и мероприятия в| | | | | | | | | | | | | |
|области физической| | | | | | | | | | | | | |
|культуры и спорта | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 025| 17|0300|0434| 314|100000|00.00.00| | 400000,00| 400000,00| 150000,00| 400000,00| 1350000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 025| 17|0300|0434| 314|110000|00.00.00| | 400000,00| 400000,00| 150000,00| 400000,00| 1350000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 17|0300|0434| 314|111000|00.00.00| | 400000,00| 400000,00| 150000,00| 400000,00| 1350000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 17|0300|0434| 314|111040|00.00.00| | 400000,00| 400000,00| 150000,00| 400000,00| 1350000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 025| 30|0000|0000| 000|000000|02.00.00|Прочие | 983000,00| 1280000,00| 841000,00| 1127000,00| 4231000,00|
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 025| 30|0400|0000| 000|000000|02.00.00| -"- | 983000,00| 1280000,00| 841000,00| 1127000,00| 4231000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 025| 30|0400|0515| 000|000000|02.00.00| -"- | 983000,00| 1280000,00| 841000,00| 1127000,00| 4231000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 025| 30|0400|0515| 397|000000|02.00.00| -"- | 983000,00| 1280000,00| 841000,00| 1127000,00| 4231000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 025| 30|0400|0515| 397|100000|02.00.00| -"- | 983000,00| 1280000,00| 841000,00| 1127000,00| 4231000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 025| 30|0400|0515| 397|110000|02.00.00| -"- | 983000,00| 1280000,00| 841000,00| 1127000,00| 4231000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 30|0400|0515| 397|111000|02.00.00| -"- | 983000,00| 1280000,00| 841000,00| 1127000,00| 4231000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 025| 30|0400|0515| 397|111040|02.00.00| -"- | 983000,00| 1280000,00| 841000,00| 1127000,00| 4231000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| в том числе | | | | | | |02.03.00|Общегород-| 838000,00| 1100000,00| 685000,00| 987000,00| 3610000,00|
| | | | | | | | |ские | | | | | |
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.08.00|Программа | 33000,00| 33000,00| 34000,00| 34000,00| 134000,00|
| | | | | | | | |"Пожарная | | | | | |
| | | | | | | | |безопас- | | | | | |
| | | | | | | | |ность на| | | | | |
| | | | | | | | |период до| | | | | |
| | | | | | | | |2005 г." | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.13.00|Программа | 49000,00| 64000,00| 53000,00| 46000,00| 212000,00|
| | | | | | | | |"Реализа- | | | | | |
| | | | | | | | |ция | | | | | |
| | | | | | | | |гос.нац. | | | | | |
| | | | | | | | |политики" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.18.00|Программа | 18000,00| 24000,00| 20000,00| 18000,00| 80000,00|
| | | | | | | | |"Комплекс-| | | | | |
| | | | | | | | |ные меры| | | | | |
| | | | | | | | |противо- | | | | | |
| | | | | | | | |действия | | | | | |
| | | | | | | | |злоупотре-| | | | | |
| | | | | | | | |блению | | | | | |
| | | | | | | | |наркотика-| | | | | |
| | | | | | | | |ми" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.20.00|Программа | 45000,00| 59000,00| 49000,00| 42000,00| 195000,00|
| | | | | | | | |"Дети | | | | | |
| | | | | | | | |города | | | | | |
| | | | | | | | |Сыктывка- | | | | | |
| | | | | | | | |ра" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Управление | 030| 00|0000|0000| 000|000000|00.00.00| | 17010000,00| 19041000,00| 15549000,00| 15024000,00| 66624000,00|
|здравоохранения | | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Здравоохранение и| 030| 17|0000|0000| 000|000000|00.00.00| | 16894000,00| 18891000,00| 15424000,00| 14914000,00| 66123000,00|
|физическая | | | | | | | | | | | | | |
|культура | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Здравоохранение | 030| 17|0100|0000| 000|000000|00.00.00| | 16894000,00| 18891000,00| 15424000,00| 14914000,00| 66123000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 030| 17|0100|0430| 000|000000|00.00.00| | 16737000,00| 18766000,00| 15299000,00| 14794000,00| 65596000,00|
|расходы на| | | | | | | | | | | | | |
|здравоохранение | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Больницы, | 030| 17|0100|0430| 300|000000|00.00.00| | 2343000,00| 2288000,00| 2065000,00| 2335000,00| 9031000,00|
|родильные дома,| | | | | | | | | | | | | |
|клиники, госпитали| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 030| 17|0100|0430| 300|100000|00.00.00| | 2343000,00| 2028000,00| 1795000,00| 2282000,00| 8448000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 030| 17|0100|0430| 300|110000|00.00.00| | 2333000,00| 1958000,00| 1755000,00| 2252000,00| 8298000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 030| 17|0100|0430| 300|110100|00.00.00| | 600000,00| 644000,00| 670000,00| 659000,00| 2573000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 030| 17|0100|0430| 300|110110|00.00.00| | 600000,00| 644000,00| 670000,00| 659000,00| 2573000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 030| 17|0100|0430| 300|110200|00.00.00| | 220000,00| 235000,00| 245000,00| 239000,00| 939000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 030| 17|0100|0430| 300|110300|00.00.00| | 288000,00| 289000,00| 284000,00| 288000,00| 1149000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 030| 17|0100|0430| 300|110310|00.00.00| | 15000,00| 15000,00| 15000,00| 15000,00| 60000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 030| 17|0100|0430| 300|110320|00.00.00| | 0,00| 5000,00| 0,00| 0,00| 5000,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 030| 17|0100|0430| 300|110330|00.00.00| | 263000,00| 254000,00| 254000,00| 258000,00| 1029000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 030| 17|0100|0430| 300|110350|00.00.00| | 10000,00| 15000,00| 15000,00| 15000,00| 55000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 030| 17|0100|0430| 300|110600|00.00.00| | 11000,00| 11000,00| 11000,00| 11000,00| 44000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0430| 300|110700|00.00.00| | 1103000,00| 618000,00| 485000,00| 1005000,00| 3211000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 030| 17|0100|0430| 300|110710|00.00.00| | 50000,00| 50000,00| 50000,00| 48000,00| 198000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 030| 17|0100|0430| 300|110721|00.00.00| | 751000,00| 304000,00| 122000,00| 669000,00| 1846000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 030| 17|0100|0430| 300|110723|00.00.00| | 0,00| 0,00| 2000,00| 0,00| 2000,00|
|котельно-печного | | | | | | | | | | | | | |
|топлива | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 030| 17|0100|0430| 300|110730|00.00.00| | 237000,00| 199000,00| 195000,00| 223000,00| 854000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0430| 300|110740|00.00.00| | 65000,00| 64000,00| 58000,00| 65000,00| 252000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 030| 17|0100|0430| 300|110770|00.00.00| | 0,00| 1000,00| 58000,00| 0,00| 59000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 17|0100|0430| 300|111000|00.00.00| | 111000,00| 161000,00| 60000,00| 50000,00| 382000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 030| 17|0100|0430| 300|111030|00.00.00| | 30000,00| 90000,00| 0,00| 0,00| 120000,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 17|0100|0430| 300|111040|00.00.00| | 81000,00| 71000,00| 60000,00| 50000,00| 262000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 030| 17|0100|0430| 300|130000|00.00.00| | 10000,00| 70000,00| 40000,00| 30000,00| 150000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 030| 17|0100|0430| 300|130300|00.00.00| | 10000,00| 70000,00| 40000,00| 30000,00| 150000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 030| 17|0100|0430| 300|130330|00.00.00| | 10000,00| 70000,00| 40000,00| 30000,00| 150000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 030| 17|0100|0430| 300|200000|00.00.00| | 0,00| 260000,00| 270000,00| 53000,00| 583000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 030| 17|0100|0430| 300|240000|00.00.00| | 0,00| 260000,00| 270000,00| 53000,00| 583000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 030| 17|0100|0430| 300|240100|00.00.00| | 0,00| 20000,00| 30000,00| 0,00| 50000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 030| 17|0100|0430| 300|240120|00.00.00| | 0,00| 20000,00| 30000,00| 0,00| 50000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальный ремонт| 030| 17|0100|0430| 300|240300|00.00.00| | 0,00| 240000,00| 240000,00| 53000,00| 533000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Поликлиники, | 030| 17|0100|0430| 301|000000|00.00.00| | 9124000,00| 10754000,00| 8204000,00| 7186000,00| 35268000,00|
|амбулатории, | | | | | | | | | | | | | |
|диагностические | | | | | | | | | | | | | |
|центры | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 030| 17|0100|0430| 301|100000|00.00.00| | 8214000,00| 9704000,00| 7804000,00| 7186000,00| 32908000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 030| 17|0100|0430| 301|110000|00.00.00| | 8116000,00| 9412000,00| 7719000,00| 7166000,00| 32413000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 030| 17|0100|0430| 301|110100|00.00.00| | 3806000,00| 4866000,00| 3735000,00| 3541000,00| 15948000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 030| 17|0100|0430| 301|110110|00.00.00| | 3806000,00| 4866000,00| 3735000,00| 3541000,00| 15948000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 030| 17|0100|0430| 301|110200|00.00.00| | 1459000,00| 1841000,00| 1433000,00| 1360000,00| 6093000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 030| 17|0100|0430| 301|110300|00.00.00| | 558000,00| 736000,00| 661000,00| 591000,00| 2546000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 030| 17|0100|0430| 301|110310|00.00.00| | 114000,00| 259000,00| 208000,00| 143000,00| 724000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 030| 17|0100|0430| 301|110320|00.00.00| | 8000,00| 30000,00| 27000,00| 25000,00| 90000,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 030| 17|0100|0430| 301|110330|00.00.00| | 336000,00| 330000,00| 331000,00| 334000,00| 1331000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 030| 17|0100|0430| 301|110350|00.00.00| | 100000,00| 117000,00| 95000,00| 89000,00| 401000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 030| 17|0100|0430| 301|110600|00.00.00| | 73000,00| 65000,00| 64000,00| 65000,00| 267000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0430| 301|110700|00.00.00| | 1761000,00| 1317000,00| 1401000,00| 1323000,00| 5802000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 030| 17|0100|0430| 301|110710|00.00.00| | 166000,00| 153000,00| 151000,00| 150000,00| 620000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 030| 17|0100|0430| 301|110721|00.00.00| | 1011000,00| 707000,00| 766000,00| 601000,00| 3085000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 030| 17|0100|0430| 301|110730|00.00.00| | 415000,00| 290000,00| 269000,00| 414000,00| 1388000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0430| 301|110740|00.00.00| | 163000,00| 153000,00| 137000,00| 153000,00| 606000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 030| 17|0100|0430| 301|110770|00.00.00| | 6000,00| 14000,00| 78000,00| 5000,00| 103000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 17|0100|0430| 301|111000|00.00.00| | 459000,00| 587000,00| 425000,00| 286000,00| 1757000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 030| 17|0100|0430| 301|111020|00.00.00| | 24000,00| 33000,00| 23000,00| 21000,00| 101000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 030| 17|0100|0430| 301|111030|00.00.00| | 14000,00| 136000,00| 30000,00| 0,00| 180000,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 17|0100|0430| 301|111040|00.00.00| | 421000,00| 418000,00| 372000,00| 265000,00| 1476000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 030| 17|0100|0430| 301|130000|00.00.00| | 98000,00| 292000,00| 85000,00| 20000,00| 495000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 030| 17|0100|0430| 301|130300|00.00.00| | 98000,00| 292000,00| 85000,00| 20000,00| 495000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 030| 17|0100|0430| 301|130330|00.00.00| | 98000,00| 292000,00| 8500000| 20000,00| 495000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 030| 17|0100|0430| 301|200000|00.00.00| | 910000,00| 1050000,00| 400000,00| 0,00| 2360000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 030| 17|0100|0430| 301|240000|00.00.00| | 910000,00| 1050000,00| 400000,00| 0,00| 2360000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 030| 17|0100|0430| 301|240100|00.00.00| | 240000,00| 346000,00| 150000,00| 0,00| 736000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 030| 17|0100|0430| 301|240120|00.00.00| | 240000,00| 346000,00| 150000,00| 0,00| 736000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальный ремонт| 030| 17|0100|0430| 301|240300|00.00.00| | 670000,00| 704000,00| 250000,00| 0,00| 1624000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Фельдшерско- | 030| 17|0100|0430| 302|000000|00.00.00| | 40000,00| 36000,00| 32000,00| 32000,00| 140000,00|
|акушерские пункты | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 030| 17|0100|0430| 302|100000|00.00.00| | 40000,00| 36000,00| 32000,00| 32000,00| 140000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 030| 17|0100|0430| 302|110000|00.00.00| | 40000,00| 36000,00| 32000,00| 32000,00| 140000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 030| 17|0100|0430| 302|110100|00.00.00| | 17000,00| 21000,00| 20000,00| 16000,00| 74000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 030| 17|0100|0430| 302|110110|00.00.00| | 17000,00| 21000,00| 20000,00| 16000,00| 74000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 030| 17|0100|0430| 302|110200|00.00.00| | 6000,00| 7000,00| 7000,00| 6000,00| 26000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 030| 17|0100|0430| 302|110600|00.00.00| | 1000,00| 1000,00| 1000,00| 0,00| 3000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0430| 302|110700|00.00.00| | 16000,00| 7000,00| 4000,00| 10000,00| 37000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 030| 17|0100|0430| 302|110721|00.00.00| | 13000,00| 6000,00| 3000,00| 9000,00| 31000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 030| 17|0100|0430| 302|110730|00.00.00| | 2000,00| 1000,00| 1000,00| 1000,00| 5000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0430| 302|110740|00.00.00| | 1000,00| 0,00| 0,00| 0,00| 1000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дома ребенка | 030| 17|0100|0430| 304|000000|00.00.00| | 3975000,00| 4032000,00| 3483000,00| 3586000,00| 15076000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 030| 17|0100|0430| 304|100000|00.00.00| | 3975000,00| 4032000,00| 3483000,00| 3586000,00| 15076000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 030| 17|0100|0430| 304|110000|00.00.00| | 3932000,00| 4017000,00| 3477000,00| 3586000,00| 15012000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 030| 17|0100|0430| 304|110100|00.00.00| | 2150000,00| 2350000,00| 197000000| 1962000,00| 8432000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 030| 17|0100|0430| 304|110110|00.00.00| | 2150000,00| 2350000,00| 1970000,00| 1962000,00| 8432000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 030| 17|0100|0430| 304|110200|00.00.00| | 772000,00| 843000,00| 708000,00| 703000,00| 3026000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 030| 17|0100|0430| 304|110300|00.00.00| | 460000,00| 474000,00| 474000,00| 460000,00| 1868000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 030| 17|0100|0430| 304|110310|00.00.00| | 75000,00| 75000,00| 75000,00| 75000,00| 300000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 030| 17|0100|0430| 304|110330|00.00.00| | 325000,00| 339000,00| 339000,00| 325000,00| 1328000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 030| 17|0100|0430| 304|110350|00.00.00| | 60000,00| 60000,00| 60000,00| 60000,00| 240000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Командировки и| 030| 17|0100|0430| 304|110400|00.00.00| | 20000,00| 0,00| 0,00| 0,00| 20000,00|
|служебные разъезды| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 030| 17|0100|0430| 304|110600|00.00.00| | 4000,00| 4000,00| 8000,00| 4000,00| 20000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0430| 304|110700|00.00.00| | 370000,00| 247000,00| 217000,00| 357000,00| 1191000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 030| 17|0100|0430| 304|110710|00.00.00| | 8000,00| 8000,00| 9000,00| 9000,00| 34000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 030| 17|0100|0430| 304|110721|00.00.00| | 148000,00| 79000,00| 36000,00| 143000,00| 406000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 030| 17|0100|0430| 304|110730|00.00.00| | 151000,00| 99000,00| 115000,00| 156000,00| 521000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0430| 304|110740|00.00.00| | 63000,00| 61000,00| 45000,00| 49000,00| 218000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 030| 17|0100|0430| 304|110770|00.00.00| | 0,00| 0,00| 12000,00| 0,00| 12000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 17|0100|0430| 304|111000|00.00.00| | 156000,00| 99000,00| 100000,00| 100000,00| 455000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 030| 17|0100|0430| 304|111020|00.00.00| | 20000,00| 4000,00| 4000,00| 5000,00| 33000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 17|0100|0430| 304|111040|00.00.00| | 136000,00| 95000,00| 96000,00| 95000,00| 422000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 030| 17|0100|0430| 304|130000|00.00.00| | 43000,00| 15000,00| 6000,00| 0,00| 64000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 030| 17|0100|0430| 304|130300|00.00.00| | 43000,00| 15000,00| 6000,00| 0,00| 64000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 030| 17|0100|0430| 304|130330|00.00.00| | 43000,00| 15000,00| 6000,00| 0,00| 64000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие учреждения| 030| 17|0100|0430| 310|000000|00.00.00| | 1255000,00| 1656000,00| 1515000,00| 1655000,00| 6081000,00|
|и мероприятия в| | | | | | | | | | | | | |
|области | | | | | | | | | | | | | |
|здравоохранения | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 030| 17|0100|0430| 310|100000|00.00.00| | 1169000,00| 1531000,00| 1345000,00| 1616000,00| 5661000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 030| 17|0100|0430| 310|110000|00.00.00| | 1169000,00| 1521000,00| 1345000,00| 1616000,00| 5651000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 030| 17|0100|0430| 310|110100|00.00.00| | 282000,00| 416000,00| 420000,00| 684000,00| 1802000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 030| 17|0100|0430| 310|110110|00.00.00| | 282000,00| 416000,00| 420000,00| 684000,00| 1802000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 030| 17|0100|0430| 310|110200|00.00.00| | 378000,00| 424000,00| 426000,00| 521000,00| 1749000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 030| 17|0100|0430| 310|110300|00.00.00| | 10000,00| 20000,00| 20000,00| 20000,00| 70000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 030| 17|0100|0430| 310|110350|00.00.00| | 10000,00| 20000,00| 20000,00| 20000,00| 70000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 030| 17|0100|0430| 310|110600|00.00.00| | 34000,00| 18000,00| 18000,00| 18000,00| 88000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0430| 310|110700|00.00.00| | 45000,00| 45000,00| 45000,00| 45000,00| 180000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 030| 17|0100|0430| 310|110710|00.00.00| | 45000,00| 45000,00| 45000,00| 45000,00| 180000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 17|0100|0430| 310|111000|00.00.00| | 420000,00| 598000,00| 416000,00| 328000,00| 1762000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 030| 17|0100|0430| 310|111020|00.00.00| | 5000,00| 5000,00| 5000,00| 5000,00| 20000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 17|0100|0430| 310|111040|00.00.00| | 415000,00| 593000,00| 411000,00| 323000,00| 1742000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 030| 17|0100|0430| 310|130000|00.00.00| | 0,00| 10000,00| 0,00| 0,00| 10000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 030| 17|0100|0430| 310|130300|00.00.00| | 0,00| 10000,00| 0,00| 0,00| 10000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 030| 17|0100|0430| 310|130330|00.00.00| | 0,00| 10000,00| 0,00| 0,00| 10000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 030| 17|0100|0430| 310|200000|00.00.00| | 86000,00| 125000,00| 170000,00| 39000,00| 420000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 030| 17|0100|0430| 310|240000|00.00.00| | 86000,00| 125000,00| 170000,00| 39000,00| 420000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 030| 17|0100|0430| 310|240100|00.00.00| | 86000,00| 125000,00| 128000,00| 39000,00| 378000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 030| 17|0100|0430| 310|240120|00.00.00| | 86000,00| 125000,00| 128000,00| 39000,00| 378000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальный ремонт| 030| 17|0100|0430| 310|240300|00.00.00| | 0,00| 0,00| 42000,00| 0,00| 42000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 030| 17|0100|0515| 000|000000|00.00.00| | 157000,00| 125000,00| 125000,00| 120000,00| 527000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 030| 17|0100|0515| 386|000000|00.00.00| | 157000,00| 125000,00| 125000,00| 120000,00| 527000,00|
|субъектов РФ и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований на| | | | | | | | | | | | | |
|компенсацию льгот| | | | | | | | | | | | | |
|по оплате жку| | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | |
|работающим и| | | | | | | | | | | | | |
|проживающим в| | | | | | | | | | | | | |
|сельской местности| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 030| 17|0100|0515| 386|100000|00.00.00| | 157000,00| 125000,00| 125000,00| 120000,00| 527000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 030| 17|0100|0515| 386|110000|00.00.00| | 157000,00| 125000,00| 125000,00| 120000,00| 527000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 030| 17|0100|0515| 386|110700|00.00.00| | 157000,00| 125000,00| 125000,00| 120000,00| 527000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата льгот по| 030| 17|0100|0515| 386|110760|00.00.00| | 157000,00| 125000,00| 125000,00| 120000,00| 527000,00|
|коммунальным | | | | | | | | | | | | | |
|услугам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 030| 30|0000|0000| 000|000000|02.00.00|Прочие | 116000,00| 150000,00| 125000,00| 110000,00| 501000,00|
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 030| 30|0400|0000| 000|000000|02.00.00| -"- | 116000,00| 150000,00| 125000,00| 110000,00| 501000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 030| 30|0400|0515| 000|000000|02.00.00| -"- | 116000,00| 150000,00| 125000,00| 110000,00| 501000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 030| 30|0400|0515| 397|000000|02.00.00| -"- | 116000,00| 150000,00| 125000,00| 110000,00| 501000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 030| 30|0400|0515| 397|100000|02.00.00| -"- | 116000,00| 150000,00| 125000,00| 110000,00| 501000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 030| 30|0400|0515| 397|110000|02.00.00| -"- | 116000,00| 150000,00| 125000,00| 110000,00| 501000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 30|0400|0515| 397|111000|02.00.00| -"- | 116000,00| 150000,00| 125000,00| 110000,00| 501000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 030| 30|0400|0515| 397|111040|02.00.00| -"- | 116000,00| 150000,00| 125000,00| 110000,00| 501000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| в том числе | | | | | | |02.08.00|Программа | 64000,00| 65000,00| 65 000,00| 65000,00| 259000,00|
| | | | | | | | |"Пожарная | | | | | |
| | | | | | | | |безопас- | | | | | |
| | | | | | | | |ность на| | | | | |
| | | | | | | | |период до| | | | | |
| | | | | | | | |2005 г." | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.20.00|Программа | 52000,00| 85000,00| 60000,00| 45000,00| 242000,00|
| | | | | | | | |"Дети | | | | | |
| | | | | | | | |города | | | | | |
| | | | | | | | |Сыктывка- | | | | | |
| | | | | | | | |ра" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Управление | 045| 00|0000|0000| 000|000000|02.00.00|Прочие | 143000,00| 109000,00| 102500,00| 100500,00| 455000,00|
|внутренних дел| | | | | | | |мероприя- | | | | | |
|г.Сыктывкара | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Правоохранительная| 045| 05|0000|0000| 000|000000|02.14.00|Программа | 143000,00| 109000,00| 100000,00| 98000,00| 450000,00|
|деятельность и| | | | | | | |по | | | | | |
|обеспечение | | | | | | | |обеспече- | | | | | |
|безопасности | | | | | | | |нию | | | | | |
|гос-ва | | | | | | | |законности| | | | | |
| | | | | | | | |и | | | | | |
| | | | | | | | |укреплению| | | | | |
| | | | | | | | |правопо- | | | | | |
| | | | | | | | |рядка в| | | | | |
| | | | | | | | |г.Сыктыв- | | | | | |
| | | | | | | | |каре | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Органы внутренних| 045| 05|0100|0000| 000|000000|02.14.00| -"- | 143000,00| 109000,00| 100000,00| 98000,00| 450000,00|
|дел | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обеспечение | 045| 05|0100|0601| 000|000000|02.14.00| -"- | 143000,00| 109000,00| 100000,00| 98000,00| 450000,00|
|личного состава| | | | | | | | | | | | | |
|войск (сил) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущее содержание| 045| 05|0100|0601| 075|000000|02.14.00| -"- | 143000,00| 109000,00| 100000,00| 98000,00| 450000,00|
|подведомственных | | | | | | | | | | | | | |
|структур | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 045| 05|0100|0601| 075|100000|02.14.00| -"- | 143000,00| 109000,00| 100000,00| 98000,00| 450000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 045| 05|0100|0601| 075|110000|02.14.00| -"- | 126500,00| 89000,00| 89000,00| 89000,00| 393500,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 045| 05|0100|0601| 075|110100|02.14.00| -"- | 126500,00| 89000,00| 89000,00| 89000,00| 393500,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Денежное | 045| 05|0100|0601| 075|110120|02.14.00| -"- | 126500,00| 89000,00| 89000,00| 89000,00| 393500,00|
|довольствие | | | | | | | | | | | | | |
|военнослужащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 045| 05|0100|0601| 075|130000|02.14.00| -"- | 16500,00| 20000,00| 11000,00| 9000,00| 56500,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 045| 05|0100|0601| 075|130300|02.14.00| -"- | 16500,00| 20000,00| 11000,00| 9000,00| 56500,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 045| 05|0100|0601| 075|130330|02.14.00| -"- | 15000,00| 18000,00| 10000,00| 9000,00| 52000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Компенсации на| 045| 05|0100|0601| 075|130340|02.14.00| -"- | 1500,00| 2000,00| 1000,00| 0,00| 4500,00|
|лечение | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 045| 30|0000|0000| 000|000000|02.20.00|города | 0,00| 0,00| 2500,00| 2500,00| 5000,00|
| | | | | | | | |Сыктывка- | | | | | |
| | | | | | | | |ра"# | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 045| 30|0400|0000| 000|000000|02.20.00| -"- | 0,00| 0,00| 2500,00| 2500,00| 5000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 045| 30|0400|0515| 000|000000|02.20.00|Программа | 0,00| 0,00| 2500,00| 2500,00| 5000,00|
|отнесенные к| | | | | | | |"Дети | | | | | |
|другим целевым| | | | | | | |города | | | | | |
|статьям | | | | | | | |Сыктывка- | | | | | |
| | | | | | | | |ра" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 045| 30|0400|0515| 397|000000|02.20.00| -"- | 0,00| 0,00| 2500,00| 2500,00| 5000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 045| 30|0400|0515| 397|100000|02.20.00| -"- | 0,00| 0,00| 2500,00| 2500,00| 5000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 045| 30|0400|0515| 397|110000|02.20.00| -"- | 0,00| 0,00| 2500,00| 2500,00| 5000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 045| 30|0400|0515| 397|111000|02.20.00| -"- | 0,00| 0,00| 2500,00| 2500,00| 5000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 045| 30|0400|0515| 397|111040|02.20.00| -"- | 0,00| 0,00| 2500,00| 2500,00| 5000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медицинский | 047| 00|0000|0000| 000|000000|02.14.00|Программа | 866505,00| 1106065,00| 873375,00| 854055,00| 3700000,00|
|вытрезвитель | | | | | | | |по | | | | | |
|Управления | | | | | | | |обеспече- | | | | | |
|внутренних дел| | | | | | | |нию | | | | | |
|г.Сыктывкара | | | | | | | |законности| | | | | |
| | | | | | | | |и | | | | | |
| | | | | | | | |укреплению| | | | | |
| | | | | | | | |правопо- | | | | | |
| | | | | | | | |рядка в| | | | | |
| | | | | | | | |г.Сыктыв- | | | | | |
| | | | | | | | |каре | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Правоохранительная| 047| 05|0000|0000| 000|000000|02.14.00| -"- | 866505,00| 1106065,00| 873375,00| 854055,00| 3700000,00|
|деятельность и| | | | | | | | | | | | | |
|обеспечение | | | | | | | | | | | | | |
|безопасности | | | | | | | | | | | | | |
|гос-ва | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Органы внутренних| 047| 05|0100|0000| 000|000000|02.14.00| -"- | 866505,00| 1106065,00| 873375,00| 854055,00| 3700000,00|
|дел | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обеспечение | 047| 05|0100|0601| 000|000000|02.14.00| -"- | 866505,00| 1106065,00| 873375,00| 854055,00| 3700000,00|
|личного состава| | | | | | | | | | | | | |
|войск (сил) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущее содержание| 047| 05|0100|0601| 075|000000|02.14.00| -"- | 866505,00| 1106065,00| 873375,00| 854055,00| 3700000,00|
|подведомственных | | | | | | | | | | | | | |
|структур | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 047| 05|0100|0601| 075|100000|02.14.00| -"- | 857505,00| 1082065,00| 863375,00| 854055,00| 3657000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 047| 05|0100|0601| 075|110000|02.14.00| -"- | 818305,00| 1030265,00| 807575,00| 800855,00| 3457000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 047| 05|0100|0601| 075|110100|02.14.00| -"- | 618000,00| 834000,00| 632000,00| 598300,00| 2682300,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 047| 05|0100|0601| 075|110110|02.14.00| -"- | 245500,00| 284500,00| 220000,00| 210000,00| 960000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Денежное | 047| 05|0100|0601| 075|110120|02.14.00| -"- | 372500,00| 549500,00| 397000,00| 388300,00| 1707300,00|
|довольствие | | | | | | | | | | | | | |
|военнослужащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выходное пособие| 047| 05|0100|0601| 075|110130|02.14.00| -"- | 0,00| 0,00| 15000,00| 0,00| 15000,00|
|при увольнении | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 047| 05|0100|0601| 075|110200|02.14.00| -"- | 87890,00| 101850,00| 78760,00| 75180,00| 343680,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 047| 05|0100|0601| 075|110300|02.14.00| -"- | 37000,00| 42000,00| 49400,00| 47810,00| 176210,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 047| 05|0100|0601| 075|110310|02.14.00| -"- | 1000,00| 1000,00| 1000,00| 1000,00| 4000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 047| 05|0100|0601| 075|110320|02.14.00| -"- | 10000,00| 15000,00| 21400,00| 21400,00| 67800,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 047| 05|0100|0601| 075|110340|02.14.00| -"- | 15000,00| 15000,00| 15000,00| 14460,00| 59460,00|
|горюче-смазочных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 047| 05|0100|0601| 075|110350|02.14.00| -"- | 11000,00| 11000,00| 12000,00| 10950,00| 44950,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 047| 05|0100|0601| 075|110600|02.14.00| -"- | 6040,00| 6040,00| 6040,00| 6040,00| 24160,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 047| 05|0100|0601| 075|110700|02.14.00| -"- | 40375,00| 16375,00| 11375,00| 43255,00| 111380,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 047| 05|0100|0601| 075|110710|02.14.00| -"- | 750,00| 750,00| 750,00| 750,00| 3000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 047| 05|0100|0601| 075|110721|02.14.00| -"- | 39000,00| 15000,00| 10000,00| 41880,00| 105880,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 047| 05|0100|0601| 075|110740|02.14.00| -"- | 625,00| 625,00| 625,00| 625,00| 2500,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 047| 05|0100|0601| 075|111000|02.14.00| -"- | 29000,00| 30000,00| 30000,00| 30270,00| 119270,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 047| 05|0100|0601| 075|111040|02.14.00| -"- | 29000,00| 30000,00| 30000,00| 30270,00| 119270,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 047| 05|0100|0601| 075|130000|02.14.00| -"- | 39200,00| 51800,00| 55800,00| 53200,00| 200000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 047| 05|0100|0601| 075|130300|02.14.00| -"- | 39200,00| 51800,00| 55800,00| 53200,00| 200000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 047| 05|0100|0601| 075|130330|02.14.00| -"- | 35000,00| 47000,00| 51000,00| 50200,00| 183200,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Компенсации на| 047| 05|0100|0601| 075|130340|02.14.00| -"- | 4200,00| 4800,00| 4800,00| 3000,00| 16800,00|
|лечение | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 047| 05|0100|0601| 075|200000|02.14.00| -"- | 9000,00| 24000,00| 10000,00| 0,00| 43000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 047| 05|0100|0601| 075|240000|02.14.00| -"- | 9000,00| 24000,00| 10000,00| 0,00| 43000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 047| 05|0100|0601| 075|240100|02.14.00| -"- | 9000,00| 24000,00| 10000,00| 0,00| 43000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 047| 05|0100|0601| 075|240120|02.14.00| -"- | 9000,00| 24000,00| 10000,00| 0,00| 43000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|21 отряд УГПС МЧС| 050| 00|0000|0000| 000|000000|02.08.00|Программа | 461750,00| 461750,00| 461750,00| 461750,00| 1847000,00|
|РФ РК | | | | | | | |"Пожарная | | | | | |
| | | | | | | | |безопас- | | | | | |
| | | | | | | | |ность на| | | | | |
| | | | | | | | |период до| | | | | |
| | | | | | | | |2005 г." | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 050| 30|0000|0000| 000|000000|02.08.00| | 461750,00| 461750,00| 461750,00| 461750,00| 1847000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 050| 30|0400|0000| 000|000000|02.08.00| -"- | 461750,00| 461750,00| 461750,00| 461750,00| 1847000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 050| 30|0400|0515| 000|000000|02.08.00| -"- | 461750,00| 461750,00| 461750,00| 461750,00| 1847000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 050| 30|0400|0515| 397|000000|02.08.00| -"- | 461750,00| 461750,00| 461750,00| 461750,00| 1847000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 050| 30|0400|0515| 397|100000|02.08.00| -"- | 461750,00| 461750,00| 461750,00| 461750,00| 1847000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 050| 30|0400|0515| 397|110000|02.08.00| -"- | 461750,00| 461750,00| 461750,00| 461750,00| 1847000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 050| 30|0400|0515| 397|111000|02.08.00| -"- | 461750,00| 461750,00| 461750,00| 461750,00| 1847000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 050| 30|0400|0515| 397|111040|02.08.00| -"- | 461750,00| 461750,00| 461750,00| 461750,00| 1847000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Управление по| 051| 00|0000|0000| 000|000000|00.00.00| | 1124000,00| 1268000,00| 1082000,00| 934000,00| 4408000,00|
|делам ГО и ЧС| | | | | | | | | | | | | |
|г.Сыктывкара | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Предупреждение и| 051| 13|0000|0000| 000|000000|00.00.00| | 1124000,00| 1268000,00| 1082000,00| 934000,00| 4408000,00|
|ликвидация | | | | | | | | | | | | | |
|последствий | | | | | | | | | | | | | |
|чрезвычайных | | | | | | | | | | | | | |
|ситуаций и| | | | | | | | | | | | | |
|стихийных бедствий| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Предупреждение и| 051| 13|0200|0000| 000|000000|00.00.00| | 1124000,00| 1268000,00| 1082000,00| 934000,00| 4408000,00|
|ликвидация | | | | | | | | | | | | | |
|последствий | | | | | | | | | | | | | |
|чрезвычайных | | | | | | | | | | | | | |
|ситуаций | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Целевой финансовый| 051| 13|0200|0399| 000|000000|00.00.00| | 140000,00| 200000,00| 150000,00| 70000,00| 560000,00|
|резерв для| | | | | | | | | | | | | |
|предупреждения и| | | | | | | | | | | | | |
|ликвидации | | | | | | | | | | | | | |
|чрезвычайных | | | | | | | | | | | | | |
|ситуаций | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Целевой финансовый| 051| 13|0200|0399| 254|000000|00.00.00| | 140000,00| 200000,00| 150000,00| 70000,00| 560000,00|
|резерв | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 051| 13|0200|0399| 254|100000|00.00.00| | 140000,00| 200000,00| 150000,00| 70000,00| 560000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 051| 13|0200|0399| 254|110000|00.00.00| | 140000,00| 200000,00| 150000,00| 70000,00| 560000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 051| 13|0200|0399| 254|111000|00.00.00| | 140000,00| 200000,00| 150000,00| 70000,00| 560000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 051| 13|0200|0399| 254|111040|00.00.00| | 140000,00| 200000,00| 150000,00| 70000,00| 560000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обеспечение | 051| 13|0200|0601| 000|000000|00.00.00| | 984000,00| 1068000,00| 932000,00| 864000,00| 3848000,00|
|личного состава| | | | | | | | | | | | | |
|войск (сил) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущее содержание| 051| 13|0200|0601| 075|000000|00.00.00| | 984000,00| 1068000,00| 932000,00| 854000,00| 3848000,00|
|подведомственных | | | | | | | | | | | | | |
|структур | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 051| 13|0200|0601| 075|110000|00.00.00| | 984000,00| 1068000,00| 932000,00| 864000,00| 3848000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 051| 13|0200|0601| 075|110000|00.00.00| | 982000,00| 1060000,00| 922000,00| 864000,00| 3828000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 051| 13|0200|0601| 075|110100|00.00.00| | 630000,00| 700000,00| 610000,00| 560000,00| 2500000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 051| 13|0200|0601| 075|110110|00.00.00| | 630000,00| 700000,00| 610000,00| 560000,00| 2500000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 051| 13|0200|0601| 075|110200|00.00.00| | 225000,00| 250000,00| 211000,00| 204000,00| 890000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 051| 13|0200|0601| 075|110300|00.00.00| | 50000,00| 40000,00| 40000,00| 38000,00| 168000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 051| 13|0200|0601| 075|110340|00.00.00| | 30000,00| 30000,00| 25000,00| 25000,00| 110000,00|
|горюче-смазочных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 051| 13|0200|0601| 075|110350|00.00 00| | 20000,00| 10000,00| 15000,00| 13000,00| 58000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 051| 13|0200|0601| 075|110600|00.00.00| | 30000,00| 20000,00| 20000,00| 20000,00| 90000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 051| 13|0200|0601| 075|110700|00.00.00| | 35000,00| 30000,00| 30000,00| 35000,00| 130000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 051| 13|0200|0601| 075|110710|00.00.00| | 35000,00| 30000,00| 30000,00| 35000,00| 130000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 051| 13|0200|0601| 075|111000|00.00.00| | 12000,00| 20000,00| 11000,00| 7000,00| 50000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 051| 13|0200|0601| 075|111040|00.00.00| | 12000,00| 20000,00| 11000,00| 7000,00| 50000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии субвенции| 051| 13|0200|0601| 075|130000|00.00.00| | 2000,00| 8000,00| 10000,00| 0,00| 20000,00|
|и текущие| | | | | | | | | | | | | |
|трансферты | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 051| 13|0200|0601| 075|130300|00.00.00| | 2000,00| 8000,00| 10000,00| 0,00| 20000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 051| 13|0200|0601| 075|130330|00.00.00| | 2000,00| 8000,00| 10000,00| 0,00| 20000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Комитет по| 055| 00|0000|0000| 000|000000|00.00.00| | 644200,00| 869500,00| 767100,00| 619200,00| 2900000,00|
|управлению | | | | | | | | | | | | | |
|муниципальным | | | | | | | | | | | | | |
|имуществом | | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственное | 055| 01|0000|0000| 000|000000|00.00.00| | 644200,00| 869500,00| 767100,00| 619200,00| 2900000,00|
|управление и| | | | | | | | | | | | | |
|местное | | | | | | | | | | | | | |
|самоуправление | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Функционирование | 055| 01|0600|0000| 000|000000|00.00.00| | 644200,00| 869500,00| 767100,00| 619200,00| 2900000,00|
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Содержание органов| 055| 01|0600|0026| 000|000000|00.00.00| | 546200,00| 749500,00| 651100,00| 521500,00| 2468300,00|
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Денежное | 055| 01|0600|0026| 027|000000|00.00.00| | 546200,00| 749500,00| 651100,00| 521500,00| 2468300,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 055| 01|0600|0026| 027|100000|00.00.00| | 546200,00| 749500,00| 651100,00| 521500,00| 2468300,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 055| 01|0600|0026| 027|110000|00 00.00| | 543200,00| 692500,00| 611100,00| 521500,00| 2368300,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 055| 01|0600|0026| 027|110100|00.00.00| | 400000,00| 510000,00| 450000,00| 384000,00| 1744000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 055| 01|0600|0026| 027|110110|00.00.00| | 400000,00| 510000,00| 450000,00| 384000,00| 1744000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 055| 01|0600|0026| 027|110200|00.00.00| | 143200,00| 182500,00| 161100,00| 137500,00| 624300,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 055| 01|0600|0026| 027|130000|00.00.00| | 3000,00| 57000,00| 40000,00| 0,00| 100000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 055| 01|0600|0026| 027|130300|00.00.00| | 3000,00| 57000,00| 40000,00| 0,00| 100000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 055| 01|0600|0026| 027|130330|00.00.00| | 3000,00| 57000,00| 40000,00| 0,00| 100000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обеспечение | 055| 01|0600|0027| 000|000000|00.00.00| | 98000,00| 120000,00| 116000,00| 97700,00| 431700,00|
|деятельности | | | | | | | | | | | | | |
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 055| 01|0600|0027| 029|000000|00.00.00| | 98000,00| 120000,00| 116000,00| 97700,00| 431700,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 055| 01|0600|0027| 029|100000|00.00.00| | 98000,00| 120000,00| 116000,00| 97700,00| 431700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 055| 01|0600|0027| 029|110000|00.00.00| | 98000,00| 120000,00| 116000,00| 97700,00| 431700,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 055| 01|0600|0027| 029|110300|00.00.00| | 23000,00| 39000,00| 35000,00| 23700,00| 120700,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 055| 01|0600|0027| 029|110340|02.24.00|Топливная | 16000,00| 19000,00| 18000,00| 19000,00| 72000,00|
|горюче-смазочных | | | | | | | |составляю-| | | | | |
|материалов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 055| 01|0600|0027| 029|110350|00.00.00| | 7000,00| 20000,00| 17000,00| 4700,00| 48700,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Командировки и| 055| 01|0600|0027| 029|110400|00.00.00| | 10000,00| 0,00| 0,00| 0,00| 10000,00|
|служебные разъезды| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 055| 01|0600|0027| 029|110600|00.00.00| | 10000,00| 15000,00| 15000,00| 14000,00| 54000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 055| 01|0600|0027| 029|110700|00.00.00| | 49000,00| 49000,00| 49000,00| 49000,00| 196000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 055| 01|0600|0027| 029|110710|00.00.00| | 40000,00| 40000,00| 40000,00| 40000,00| 160000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата аренды| 055| 01|0600|0027| 029|110750|00.00.00| | 9000,00| 9000,00| 9000,00| 9000,00| 36000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 055| 01|0600|0027| 029|111000|00.00.00| | 6000,00| 17000,00| 17000,00| 11000,00| 51000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 055| 01|0600|0027| 029|111020|00.00.00| | 1000,00| 2000,00| 2000,00| 1000,00| 6000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 055| 01|0600|0027| 029|111040|00.00.00| | 5000,00| 15000,00| 15000,00| 10000,00| 45000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Управление | 060| 00|0000|0000| 000|000000|00.00.00| | 1094000,00| 1737000,00| 1801000,00| 1801000,00| 6433000,00|
|капитального | | | | | | | | | | | | | |
|строительства | | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственное | 060| 01|0000|0000| 000|000000|00.00.00| | 183000,00| 291000,00| 301000,00| 302000,00| 1077000,00|
|управление и| | | | | | | | | | | | | |
|местное | | | | | | | | | | | | | |
|самоуправление | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Функционирование | 060| 01|0600|0000| 000|000000|00.00.00| | 183000,00| 291000,00| 301000,00| 302000,00| 1077000,00|
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обеспечение | 060| 01|0600|0027| 000|000000|00.00.00| | 183000,00| 291000,00| 301000,00| 302000,00| 1077000,00|
|деятельности | | | | | | | | | | | | | |
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 060| 01|0600|0027| 029|000000|00.00.00| | 183000,00| 291000,00| 301000,00| 302000,00| 1077000,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 060| 01|0600|0027| 029|200000|00.00.00| | 183000,00| 291000,00| 301000,00| 302000,00| 1077000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 060| 01|0600|0027| 029|240000|00.00.00| | 183000,00| 291000,00| 301000,00| 302000,00| 1077000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальный ремонт| 060| 01|0600|0027| 029|240300|00.00.00| | 183000,00| 291000,00| 301000,00| 302000,00| 1077000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальный ремонт| 060| 01|0600|0027| 029|240330|00.00.00| | 183000,00| 291000,00| 301000,00| 302000,00| 1077000,00|
|объектов | | | | | | | | | | | | | |
|непроизводствен- | | | | | | | | | | | | | |
|ного назначения,| | | | | | | | | | | | | |
|за исключением| | | | | | | | | | | | | |
|капитального | | | | | | | | | | | | | |
|ремонта жилого| | | | | | | | | | | | | |
|фонда | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Промышленность, | 060| 07|0000|0000| 000|000000|00.00.00| | 911000,00| 1446000,00| 1500000,00| 1499000,00| 5356000,00|
|энергетика и| | | | | | | | | | | | | |
|строительство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Строительство, | 060| 07|0700|0000| 000|000000|00.00.00| | 911000,00| 1446000,00| 1500000,00| 1499000,00| 5356000,00|
|архитектура | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственные | 060| 07|0700|0313| 000|000000|00.00.00| | 851000,00| 1346000,00| 1460000,00| 1399000,00| 5056000,00|
|капитальные | | | | | | | | | | | | | |
|вложения | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственные | 060| 07|0700|0313| 198|000000|00.00.00| | 851000,00| 1346000,00| 1460000,00| 1399000,00| 5056000,00|
|капитальные | | | | | | | | | | | | | |
|вложения на| | | | | | | | | | | | | |
|безвозвратной | | | | | | | | | | | | | |
|основе | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 060| 07|0700|0313| 198|200000|00.00.00| | 851000,00| 1346000,00| 1460000,00| 1399000,00| 5056000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 060| 07|0700|0313| 198|240000|00.00.00| | 851000,00| 1346000,00| 1460000,00| 1399000,00| 5056000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальное | 060| 07|0700|0313| 198|240200|00.00.00| | 851000,00| 1346000,00| 1460000,00| 1399000,00| 5056000,00|
|строительство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Строительство | 060| 07|0700|0313| 198|240230|00.00.00| | 851000,00| 1346000,00| 1460000,00| 1399000,00| 5056000,00|
|объектов | | | | | | | | | | | | | |
|непроизводствен- | | | | | | | | | | | | | |
|ного назначения,| | | | | | | | | | | | | |
|за исключением| | | | | | | | | | | | | |
|жилищного | | | | | | | | | | | | | |
|строительства | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственная | 060| 07|0700|0314| 000|000000|00.00.00| | 60000,00| 100000,00| 40000,00| 100000,00| 300000,00|
|поддержка | | | | | | | | | | | | | |
|строительства | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 060| 07|0700|0314| 397|000000|00.00.00| | 60000,00| 100000,00| 40000,00| 100000,00| 300000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 060| 07|0700|0314| 397|100000|00.00.00| | 60000,00| 100000,00| 40000,00| 100000,00| 300000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 060| 07|0700|0314| 397|110000|00.00.00| | 60000,00| 100000,00| 40000,00| 100000,00| 300000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг по| 060| 07|0700|0314| 397|110900|00.00.00| | 60000,00| 100000,00| 40000,00| 100000,00| 300000,00|
|типовому | | | | | | | | | | | | | |
|проектированию | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Управление по| 065| 00|0000|0000| 000|000000|00.00.00| | 645875,00| 810275,00| 580375,00| 631475,00| 2668000,00|
|земельным ресурсам| | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственное | 065| 01|0000|0000| 000|000000|00.00.00| | 645875,00| 810275,00| 580375,00| 631475,00| 2668000,00|
|управление и| | | | | | | | | | | | | |
|местное | | | | | | | | | | | | | |
|самоуправление | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Функционирование | 065| 01|0600|0000| 000|000000|00.00.00| | 645875,00| 810275,00| 580375,00| 631475,00| 2668000,00|
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Содержание органов| 065| 01|0600|0026| 000|000000|00.00.00| | 556100,00| 697000,00| 486600,00| 542700,00| 2282400,00|
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Денежное | 065| 01|0600|0026| 027|000000|00.00.00| | 556100,00| 697000,00| 486600,00| 542700,00| 2282400,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 065| 01|0600|0026| 027|100000|00.00.00| | 556100,00| 697000,00| 486600,00| 542700,00| 2282400,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 065| 01|0600|0026| 027|110000|00.00.00| | 544600,00| 665400,00| 454900,00| 533300,00| 2198200,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 065| 01|0600|0026| 027|110100|00.00.00| | 401000,00| 490000,00| 335000,00| 392700,00| 1618700,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 065| 01|0600|0026| 027|110110|00.00.00| | 401000,00| 490000,00| 335000,00| 392700,00| 1618700,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 065| 01|0600|0026| 027|110200|00.00.00| | 143600,00| 175400,00| 119900,00| 140600,00| 579500,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 065| 01|0600|0026| 027|130000|00.00.00| | 11500,00| 31600,00| 31700,00| 9400,00| 84200,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 065| 01|0600|0026| 027|130300|00.00.00| | 11500,00| 31600,00| 31700,00| 9400,00| 84200,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 065| 01|0600|0026| 027|130330|00.00.00| | 11500,00| 31600,00| 31700,00| 9400,00| 84200,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обеспечение | 065| 01|0600|0027| 000|000000|00.00.00| | 89775,00| 113275,00| 93775,00| 88775,00| 385600,00|
|деятельности | | | | | | | | | | | | | |
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 065| 01|0600|0027| 029|000000|00.00.00| | 89775,00| 113275,00| 93775,00| 88775,00| 385600,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 065| 01|0600|0027| 029|100000|00.00.00| | 89775,00| 83275,00| 93775,00| 88775,00| 355600,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 065| 01|0600|0027| 029|110000|00.00.00| | 89775,00| 83275,00| 93775,00| 88775,00| 355600,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 065| 01|0600|0027| 029|110300|00.00.00| | 12000,00| 15000,00| 16000,00| 16000,00| 59000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 065| 01|0600|0027| 029|110350|00.00.00| | 12000,00| 15000,00| 16000,00| 16000,00| 59000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Командировки и| 065| 01|0600|0027| 029|110400|00.00.00| | 10000,00| 0,00| 8000,00| 0,00| 18000,00|
|служебные разъезды| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 065| 01|0600|0027| 029|110600|00.00.00| | 8000,00| 7500,00| 9000,00| 11000,00| 35500,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 065| 01|0600|0027| 029|110700|00.00.00| | 50775,00| 50775,00| 50775,00| 50775,00| 203100,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 065| 01|0600|0027| 029|110710|00.00.00| | 50775,00| 50775,00| 50775,00| 50775,00| 203100,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 065| 01|0600|0027| 029|111000|00.00.00| | 9000,00| 10000,00| 10000,00| 11000,00| 40000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 065| 01|0600|0027| 029|111020|00.00.00| | 2000,00| 3000,00| 2000,00| 3000,00| 10000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 065| 01|0600|0027| 029|111040|00.00.00| | 7000,00| 7000,00| 8000,00| 8000,00| 30000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 065| 01|0600|0027| 029|200000|00.00.00| | 0,00| 30000,00| 0,00| 0,00| 30000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 065| 01|0600|0027| 029|240000|00.00.00| | 0,00| 30000,00| 0,00| 0,00| 30000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 065| 01|0600|0027| 029|240100|00.00.00| | 0,00| 30000,00| 0,00| 0,00| 30000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 065| 01|0600|0027| 029|240120|00.00.00| | 0,00| 30000,00| 0,00| 0,00| 30000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Управление | 067| 00|0000|0000| 000|000000|02.15.00|Финансиро-| 169000,00| 170000,00| 169000,00| 171000,00| 679000,00|
|архитектуры и| | | | | | | |вание | | | | | |
|градостроительства| | | | | | | |деятель- | | | | | |
|администрации МО| | | | | | | |ности | | | | | |
|"Город Сыктывкар" | | | | | | | |Управления| | | | | |
| | | | | | | | |архитекту-| | | | | |
| | | | | | | | |ры и| | | | | |
| | | | | | | | |градо- | | | | | |
| | | | | | | | |строитель-| | | | | |
| | | | | | | | |ства | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 067| 30|0000|0000| 000|000000|02.15.00| -"- | 169000,00| 170000,00| 169000,00| 171000,00| 679000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 067| 30|0400|0000| 000|000000|02.15.00| -"- | 169000,00| 170000,00| 169000,00| 171000,00| 679000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 067| 30|0400|0515| 000|000000|02.15.00| -"- | 169000,00| 170000,00| 169000,00| 171000,00| 679000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 067| 30|0400|0515| 397|000000|02.15.00| -"- | 169000,00| 170000,00| 169000,00| 171000,00| 679000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 067| 30|0400|0515| 397|100000|02.15.00| -"- | 169000,00| 170000,00| 169000,00| 171000,00| 679000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 067| 30|0400|0515| 397|110000|02.15.00| -"- | 169000,00| 170000,00| 169000,00| 171000,00| 679000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 067| 30|0400|0515| 397|111000|02.15.00| -"- | 169000,00| 170000,00| 169000,00| 171000,00| 679000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 067| 30|0400|0515| 397|111040|02.15.00| -"- | 169000,00| 170000,00| 169000,00| 171000,00| 679000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|СМУП "Управление| 075| 00|0000|0000| 000|000000|00.00.00| | 84441000,00| 94887000,00| 90457000,00| 93125000,00| 362910000,00|
|ЖКХ" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Жилищно-коммуналь-| 075| 12|0000|0000| 000|000000|00.00.00| | 83894000,00| 94227000,00| 89827000,00| 92462000,00| 360410000,00|
|ное хозяйство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Жилищное хозяйство| 075| 12|0100|0000| 000|000000|00.00.00| | 34095000,00| 46703000,00| 46198000,00| 47954000,00| 174950000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственная | 075| 12|0100|0310| 000|000000|00.00.00| | 17135000,00| 26258000,00| 26982000,00| 27132000,00| 97507000,00|
|поддержка | | | | | | | | | | | | | |
|жилищного | | | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | | | |
|субъектов РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Целевые субсидии и| 075| 12|0100|0310| 290|000000|00.00.00| | 4028000,00| 5441000,00| 5394000,00| 5544000,00| 20407000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 075| 12|0100|0310| 290|100000|00.00.00| | 4028000,00| 5441000,00| 5394000,00| 5544000,00| 20407000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 075| 12|0100|0310| 290|130000|00.00.00| | 4028000,00| 5441000,00| 5394000,00| 5544000,00| 20407000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 075| 12|0100|0310| 290|130100|00.00.00| | 4028000,00| 5441000,00| 5394000,00| 5544000,00| 20407000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии на| 075| 12|0100|0310| 290|130130|00.00.00| | 4028000,00| 5441000,00| 5394000,00| 5544000,00| 20407000,00|
|покрытие убытков| | | | | | | | | | | | | |
|организаций, | | | | | | | | | | | | | |
|возникающих при| | | | | | | | | | | | | |
|продаже товаров| | | | | | | | | | | | | |
|(работ, услуг) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 075| 12|0100|0310| 397|000000|00.00.00| | 13107000,00| 20817000,00| 21588000,00| 21588000,00| 77100000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 075| 12|0100|0310| 397|200000|00.00.00| | 13107000,00| 20817000,00| 21588000,00| 21588000,00| 77100000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 075| 12|0100|0310| 397|240000|00.00.00| | 13107000,00| 20817000,00| 21588000,00| 21588000,00| 77100000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальный ремонт| 075| 12|0100|0310| 397|240300|00.00.00| | 13107000,00| 20817000,00| 21588000,00| 21588000,00| 77100000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальный ремонт| 075| 12|0100|0310| 397|240310|00.00.00| | 13107000,00| 20817000,00| 21588000,00| 21588000,00| 77100000,00|
|жилого фонда | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Фонд | 075| 12|0100|0352| 000|000000|02.25.00|Компенса- | 16960000,00| 20445000,00| 19216000,00| 20822000,00| 77443000,00|
|софинансирования | | | | | | | |ция | | | | | |
|социальных | | | | | | | |расходов, | | | | | |
|расходов | | | | | | | |связанных | | | | | |
| | | | | | | | |с предос-| | | | | |
| | | | | | | | |тавлением | | | | | |
| | | | | | | | |населению | | | | | |
| | | | | | | | |субсидий | | | | | |
| | | | | | | | |на оплату| | | | | |
| | | | | | | | |жку | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 075| 12|0100|0352| 356|000000|02.25.00| -"- | 16960000,00| 20445000,00| 19216000,00| 20822000,00| 77443000,00|
|субъектов РФ и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований по| | | | | | | | | | | | | |
|предоставлению | | | | | | | | | | | | | |
|населению субсидий| | | | | | | | | | | | | |
|на оплату жилья и| | | | | | | | | | | | | |
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 075| 12|0100|0352| 356|100000|02.25.00| -"- | 16960000,00| 20445000,00| 19216000,00| 20822000,00| 77443000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 075| 12|0100|0352| 356|130000|02.25.00| -"- | 16960000,00| 20445000,00| 19216000,00| 20822000,00| 77443000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 075| 12|0100|0352| 356|130100|02.25.00| -"- | 16960000,00| 20445000,00| 19216000,00| 20822000,00| 77443000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии | 075| 12|0100|0352| 356|130110|02.25.00| -"- | 16960000,00| 20445000,00| 19216000,00| 20822000,00| 77443000,00|
|государственным | | | | | | | | | | | | | |
|организациям и| | | | | | | | | | | | | |
|организациям | | | | | | | | | | | | | |
|других форм| | | | | | | | | | | | | |
|собственности | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Коммунальное | 075| 12|0200|0000| 000|000000|00.00.00| | 48676000,00| 45740000,00| 41779000,00| 42657000,00| 178852000,00|
|хозяйство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственная | 075| 12|0200|0311| 000|000000|00.00.00| | 48676000,00| 45740000,00| 41779000,00| 42657000,00| 178852000,00|
|поддержка | | | | | | | | | | | | | |
|коммунального | | | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | | | |
|субъектов РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 075| 12|0200|0311| 397|000000|00.00.00| | 680000,00| 1080000,00| 1120000,00| 1119000,00| 3999000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 075| 12|0200|0311| 397|200000|00.00.00| | 680000,00| 1080000,00| 1120000,00| 1119000,00| 3999000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 075| 12|0200|0311| 397|240000|00.00.00| | 680000,00| 1080000,00| 1120000,00| 1119000,00| 3999000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальный ремонт| 075| 12|0200|0311| 397|240300|00.00.00| | 680000,00| 1080000,00| 1120000,00| 1119000,00| 3999000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочий капитальный| 075| 12|0200|0311| 397|240350|00.00.00| | 680000,00| 1080000,00| 1120000,00| 1119000,00| 3999000,00|
|ремонт | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Дотации на услуги,| 075| 12|0200|0311| 440|000000|00.00.00| | 32401000,00| 28350000,00| 23543000,00| 22602000,00| 106896000,00|
|оказыаемые# | | | | | | | | | | | | | |
|населению электро-| | | | | | | | | | | | | |
|и теплоснабжающими| | | | | | | | | | | | | |
|организациями в| | | | | | | | | | | | | |
|субъектах | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 075| 12|0200|0311| 440|100000|00.00.00| | 32401000,00| 28350000,00| 23543000,00| 22602000,00| 106896000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 075| 12|0200|0311| 440|130000|00.00.00| | 32401000,00| 28350000,00| 23543000,00| 22602000,00| 106896000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 075| 12|0200|0311| 440|130100|00.00.00| | 32401000,00| 28350000,00| 23543000,00| 22602000,00| 106896000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии | 075| 12|0200|0311| 440|130110|02.23.01|Погашение | 268000,00| 323000,00| 308000,00| 325000,00| 1224000,00|
|государственным | | | | | | | |реструкту-| | | | | |
|организациям и| | | | | | | |ризирован-| | | | | |
|организациям | | | | | | | |ной | | | | | |
|других форм| | | | | | | |задолжен- | | | | | |
|собственности | | | | | | | |ности | | | | | |
| | | | | | | | |перед ОАО| | | | | |
| | | | | | | | |АЭК | | | | | |
| | | | | | | | |"Комиэнер-| | | | | |
| | | | | | | | |го" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии на| 075| 12|0200|0311| 440|130130|00.00.00| | 32133000,00| 28027000,00| 23235000,00| 22277000,00| 105672000,00|
|покрытие убытков| | | | | | | | | | | | | |
|организаций, | | | | | | | | | | | | | |
|возникающих при| | | | | | | | | | | | | |
|продаже товаров| | | | | | | | | | | | | |
|(работ, услуг) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии на| 075| 12|0200|0311| 442|000000|00.00.00| | 5270000,00| 325000,00| 311000,00| 327000,00| 6233000,00|
|услуги, | | | | | | | | | | | | | |
|предоставляемые | | | | | | | | | | | | | |
|населению | | | | | | | | | | | | | |
|организациями | | | | | | | | | | | | | |
|водоснабжения и| | | | | | | | | | | | | |
|канализации в| | | | | | | | | | | | | |
|субъектах РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 075| 12|0200|0311| 442|100000|00.00.00| | 5270000,00| 325000,00| 311000,00| 327000,00| 6233000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 075| 12|0200|0311| 442|130000|00.00.00| | 5270000,00| 325000,00| 311000,00| 327000,00| 6233000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 075| 12|0200|0311| 442|130100|00.00.00| | 5270000,00| 325000,00| 311000,00| 327000,00| 6233000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии на| 075| 12|0200|0311| 442|130130|00.00.00| | 5270000,00| 325000,00| 311000,00| 327000,00| 6233000,00|
|покрытие убытков| | | | | | | | | | | | | |
|организаций, | | | | | | | | | | | | | |
|возникающих при| | | | | | | | | | | | | |
|продаже товаров| | | | | | | | | | | | | |
|(работ, услуг) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 075| 12|0200|0311| 443|000000|00.00.00| | 10325000,00| 15985000,00| 16805000,00| 18609000,00| 61724000,00|
|благоустройство | | | | | | | | | | | | | |
|в субъектах РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 075| 12|0200|0311| 443|100000|00.00.00| | 10325000,00| 15985000,00| 16805000,00| 18609000,00| 61724000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 075| 12|0200|0311| 443|130000|00.00.00| | 10325000,00| 15985000,00| 16805000,00| 18609000,00| 61724000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 075| 12|0200|0311| 443|130100|00.00.00| | 10325000,00| 15985000,00| 16805000,00| 18609000,00| 61724000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии | 075| 12|0200|0311| 443|130110|00.00.00| | 10325000,00| 15985000,00| 16805000,00| 18609000,00| 61724000,00|
|государственным | | | | | | | | | | | | | |
|организациям и| | | | | | | | | | | | | |
|организациям | | | | | | | | | | | | | |
|других форм| | | | | | | | | | | | | |
|собственности | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие структуры| 075| 12|0300|0000| 000|000000|00.00.00| | 1123000,00| 1784000,00| 1850000,00| 1851000,00| 6608000,00|
|коммунального | | | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы на| 075| 12|0300|0312| 000|000000|00.00.00| | 1123000,00| 1784000,00| 1850000,00| 1851000,00| 6608000,00|
|жилищно-коммуналь-| | | | | | | | | | | | | |
|ное хозяйство| | | | | | | | | | | | | |
|субъектов РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на прочие| 075| 12|0300|0312| 444|000000|00.00.00| | 1123000,00| 1784000,00| 1850000,00| 1851000,00| 6608000,00|
|структуры | | | | | | | | | | | | | |
|коммунального | | | | | | | | | | | | | |
|хозяйства в| | | | | | | | | | | | | |
|субъектах РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 075| 12|0300|0312| 444|100000|00.00.00| | 1123000,00| 1784000,00| 1850000,00| 1851000,00| 6608000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 075| 12|0300|0312| 444|130000|00.00.00| | 1123000,00| 1784000,00| 1850000,00| 1851000,00| 6608000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 075| 12|0300|0312| 444|130100|00.00.00| | 1123000,00| 1784000,00| 1850000,00| 1851000,00| 6608000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие субсидии | 075| 12|0300|0312| 444|130140|00.00.00| | 1123000,00| 1784000,00| 1850000,00| 1851000,00| 6608000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 075| 30|0000|0000| 000|000000|02.03.00|Общегород-| 547000,00| 660000,00| 630000,00| 663000,00| 2500000,00|
| | | | | | | | |ские | | | | | |
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 075| 30|0400|0000| 000|000000|02.03.00| -"- | 547000,00| 660000,00| 630000,00| 663000,00| 2500000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 075| 30|0400|0515| 000|000000|02.03.00| -"- | 547000,00| 660000,00| 630000,00| 663000,00| 2500000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 075| 30|0400|0515| 397|000000|02.03.00| -"- | 547000,00| 660000,00| 630000,00| 663000,00| 2500000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 075| 30|0400|0515| 397|100000|02.03.00| -"- | 547000,00| 660000,00| 630000,00| 663000,00| 2500000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 075| 30|0400|0515| 397|110000|02.03.00| -"- | 547000,00| 660000,00| 630000,00| 663000,00| 2500000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 075| 30|0400|0515| 397|111000|02.03.00| -"- | 547000,00| 660000,00| 630000,00| 663000,00| 2500000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 075| 30|0400|0515| 397|111040|02.03.00| -"- | 547000,00| 660000,00| 630000,00| 663000,00| 2500000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|МУП "Сыктывкарский| 081| 00|0000|0000| 000|000000|00.00.00| | 380000,00| 605000,00| 627000,00| 628000,00| 2240000,00|
|банно-прачечный | | | | | | | | | | | | | |
|трест" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Промышленность, | 081| 07|0000|0000| 000|000000|00.00.00| | 380000,00| 605000,00| 627000,00| 628000,00| 2240000,00|
|энергетика и| | | | | | | | | | | | | |
|строительство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Другие отрасли| 081| 07|0500|0000| 000|000000|00 00.00| | 380000,00| 605000,00| 627000,00| 628000,00| 2240000,00|
|промышленности | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственная | 081| 07|0500|0302| 000|000000|00.00.00| | 380000,00| 605000,00| 627000,00| 628000,00| 2240000,00|
|поддержка отраслей| | | | | | | | | | | | | |
|промышленности | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Целевые субсидии и| 081| 07|0500|0302| 290|000000|00.00.00| | 380000,00| 605000,00| 627000,00| 628000,00| 2240000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 081| 07|0500|0302| 290|100000|00.00.00| | 380000,00| 605000,00| 627000,00| 628000,00| 2240000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 081| 07|0500|0302| 290|130000|00.00.00| | 380000,00| 605000,00| 627000,00| 628000,00| 2240000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 081| 07|0500|0302| 290|130100|00.00.00| | 380000,00| 605000,00| 627000,00| 628000,00| 2240000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии на| 081| 07|0500|0302| 290|130130|00.00.00| | 380000,00| 605000,00| 627000,00| 628000,00| 2240000,00|
|покрытие убытков| | | | | | | | | | | | | |
|организаций, | | | | | | | | | | | | | |
|возникающих при| | | | | | | | | | | | | |
|продаже товаров| | | | | | | | | | | | | |
|(работ, услуг) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|СМУП "Жилищное| 082| 00|0000|0000| 000|000000|02.22.00|Газоснаб- | 1700000,00| 2700000,00| 2800000,00| 2800000,00| 10000000,00|
|хозяйство и| | | | | | | |жение | | | | | |
|коммунальная | | | | | | | |п.Выльты- | | | | | |
|энергетика" | | | | | | | |дор, | | | | | |
| | | | | | | | |Красноза- | | | | | |
| | | | | | | | |тонский, | | | | | |
| | | | | | | | |В.Макса- | | | | | |
| | | | | | | | |ковка | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Промышленность, | 082| 07|0000|0000| 000|000000|02.22.00| -"- | 1700000,00| 2700000,00| 2800000,00| 2800000,00| 10000000,00|
|энергетика и| | | | | | | | | | | | | |
|строительство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Строительство, | 082| 07|0700|0000| 000|000000|02.22.00| -"- | 1700000,00| 2700000,00| 2800000,00| 2800000,00| 10000000,00|
|архитектура | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственные | 082| 07|0700|0313| 000|000000|02.22.00| -"- | 1700000,00| 2700000,00| 2800000,00| 2800000,00| 10000000,00|
|капитальные | | | | | | | | | | | | | |
|вложения | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственные | 082| 07|0700|0313| 198|000000|02.22.00| -"- | 1700000,00| 2700000,00| 2800000,00| 2800000,00| 10000000,00|
|капитальные | | | | | | | | | | | | | |
|вложения на| | | | | | | | | | | | | |
|безвозвратной | | | | | | | | | | | | | |
|основе | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 082| 07|0700|0313| 198|200000|02.22.00| | 1700000,00| 2700000,00| 2800000,00| 2800000,00| 10000000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 082| 07|0700|0313| 198|240000|02.22.00| -"- | 1700000,00| 2700000,00| 2800000,00| 2800000,00| 10000000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальное | 082| 07|0700|0313| 198|240200|02.22.00| -"- | 1700000,00| 2700000,00| 2800000,00| 2800000,00| 10000000,00|
|строительство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Строительство | 082| 07|0700|0313| 198|240230|02.22.00| -"- | 1700000,00| 2700000,00| 2800000,00| 2800000,00| 10000000,00|
|объектов | | | | | | | | | | | | | |
|непроизводствен- | | | | | | | | | | | | | |
|ного назначения,| | | | | | | | | | | | | |
|за исключением| | | | | | | | | | | | | |
|жилищного | | | | | | | | | | | | | |
|строительства | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Финансовое | 092| 00|0000|0000| 000|000000|00.00.00| | 869850,00| 2944850,00| 7026950,00| 1611350,00| 12453000,00|
|Управление МФ РК в| | | | | | | | | | | | | |
|г.Сыктывкаре | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Промышленность, | 092| 07|0000|0000| 000|000000|00.00.00| | 115250,00| 115250,00| 115250,00| 115250,00| 461000,00|
|энергетика и| | | | | | | | | | | | | |
|строительство | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Топливно-энергети-| 092| 07|0100|0000| 000|000000|00.00.00| | 115250,00| 115250,00| 115250,00| 115250,00| 461000,00|
|ческий комплекс | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственная | 092| 07|0100|0293| 000|000000|00.00.00| | 115250,00| 115250,00| 115250,00| 115250,00| 461000,00|
|поддержка | | | | | | | | | | | | | |
|энергетики и| | | | | | | | | | | | | |
|электрификации | | | | | | | | | | | | | |
|субъектов РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Целевые субсидии и| 092| 07|0100|0293| 290|000000|00.00.00| | 115250,00| 115250,00| 115250,00| 115250,00| 461000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 092| 07|0100|0293| 290|100000|00.00.00| | 115250,00| 115250,00| 115250,00| 115250,00| 461000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 092| 07|0100|0293| 290|130000|00.00.00| | 115250,00| 115250,00| 115250,00| 115250,00| 461000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 092| 07|0100|0293| 290|130100|00.00.00| | 115250,00| 115250,00| 115250,00| 115250,00| 461000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие субсидии | 092| 07|0100|0293| 290|130140|00.00.00| | 115250,00| 115250,00| 115250,00| 115250,00| 461000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Транспорт, | 092| 10|0000|0000| 000|000000|00.00.00| | 0,00| 779000,00| 520000,00| 0,00| 1299000,00|
|дорожное | | | | | | | | | | | | | |
|хозяйство, связь и| | | | | | | | | | | | | |
|информатика | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Водный транспорт | 092| 10|0400|0000| 000|000000|00.00.00| | 0,00| 779000,00| 520000,00| 0,00| 1299000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственная | 092| 10|0400|0375| 000|000000|00.00.00| | 0,00| 779000,00| 520000,00| 0,00| 1299000,00|
|поддержка речного| | | | | | | | | | | | | |
|транспорта | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Целевые субсидии и| 092| 10|0400|0375| 290|000000|00.00.00| | 0,00| 779000,00| 520000,00| 0,00| 1299000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 092| 10|0400|0375| 290|100000|00.00.00| | 0,00| 779000,00| 520000,00| 0,00| 1299000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 092| 10|0400|0375| 290|130000|00.00.00| | 0,00| 779000,00| 520000,00| 0,00| 1299000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 092| 10|0400|0375| 290|130100|00.00.00| | 0,00| 779000,00| 520000,00| 0,00| 1299000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии на| 092| 10|0400|0375| 290|130130|00.00.00| | 0,00| 779000,00| 520000,00| 0,00| 1299000,00|
|покрытие убытков| | | | | | | | | | | | | |
|организаций, | | | | | | | | | | | | | |
|возникающих при| | | | | | | | | | | | | |
|продаже товаров| | | | | | | | | | | | | |
|(работ, услуг) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обслуживание | 092| 19|0000|0000| 000|000000|00.00.00| | 872000,00| 678000,00| 110500,00| 500,00| 1661000,00|
|государственного | | | | | | | | | | | | | |
|долга | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обслуживание | 092| 19|0100|0000| 000|000000|00.00.00| | 872000,00| 678000,00| 110500,00| 500,00| 1661000,00|
|государственного | | | | | | | | | | | | | |
|внутреннего долга | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Процентные платежи| 092| 19|0100|0462| 000|000000|00.00.00| | 872000,00| 678000,00| 110500,00| 500,00| 1661000,00|
|по муниципальному| | | | | | | | | | | | | |
|долгу | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплаты процентов| 092| 19|0100|0462| 331|000000|00.00.00| | 872000,00| 678000,00| 110500,00| 500,00| 1661000,00|
|по муниципальному| | | | | | | | | | | | | |
|долгу | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 092| 19|0100|0462| 331|100000|00.00.00| | 872000,00| 678000,00| 110500,00| 500,00| 1661000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплата процентов | 092| 19|0100|0462| 331|120000|00.00.00| | 872000,00| 678000,00| 110500,00| 500,00| 1661000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплата процентов| 092| 19|0100|0462| 331|120300|00.00.00| | 867000,00| 673000,00| 33500,00| 0,00| 1573500,00|
|прочим займам| | | | | | | | | | | | | |
|субъектов РФ| | | | | | | | | | | | | |
|(муниципальных | | | | | | | | | | | | | |
|образований), | | | | | | | | | | | | | |
|полученным внутри| | | | | | | | | | | | | |
|страны | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплата процентов| 092| 19|0100|0462| 331|120310|00.00.00| | 867000,00| 673000,00| 33500,00| 0,00| 1573500,00|
|по кредитам| | | | | | | | | | | | | |
|российских | | | | | | | | | | | | | |
|кредитных | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплата процентов| 092| 19|0100|0462| 331|120500|00.00.00| | 5000,00| 5000,00| 77000,00| 500,00| 87500,00|
|по ценным бумагам| | | | | | | | | | | | | |
|субъектов РФ| | | | | | | | | | | | | |
|(размещенным | | | | | | | | | | | | | |
|внутри страны) и| | | | | | | | | | | | | |
|муниципальным | | | | | | | | | | | | | |
|ценным бумагам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 092| 30|0000|0000| 000|000000|00.00.00| | -117400,00| 1372600,00| 6281200,00| 1495600,00| 9032000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Резервные фонды | 092| 30|0100|0000| 000|000000|00.00.00| | 420000,00| 420000,00| 4721000,00| 1854000,00| 7415000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Резервные фонды | 092| 30|0100|0510| 000|000000|00.00.00| | 420000,00| 420000,00| 4721000,00| 1854000,00| 7415000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Формирование | 092| 30|0100|0510| 435|000000|00.00.00| | 420000,00| 420000,00| 4721000,00| 1854000,00| 7415000,00|
|резервных фондов| | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | |
|органов власти| | | | | | | | | | | | | |
|субъектов РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 092| 30|0100|0510| 435|100000|00.00.00| | 420000,00| 420000,00| 4721000,00| 1854000,00| 7415000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 092| 30|0100|0510| 435|110000|00.00.00| | 420000,00| 420000,00| 4721000,00| 1854000,00| 7415000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 092| 30|0100|0510| 435|111000|00.00.00| | 420000,00| 420000,00| 4721000,00| 1854000,00| 7415000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 092| 30|0100|0510| 435|111040|00.00.00| | 420000,00| 420000,00| 4721000,00| 1854000,00| 7415000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Бюджетные кредиты| 092| 30|0300|0000| 000|000000|00.00.00| | -2830000,00| -2840000,00| -2500000,00| -4500000,00| -12670000,00|
|(бюджетные ссуды) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Бюджетные кредиты| 092| 30|0300|0514| 000|000000|00.00.00| | -2830000,00| -2840000,00| -2500000,00| -4500000,00| -12670000,00|
|(бюджетные ссуды) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Бюджетные кредиты| 092| 30|0300|0514| 357|000000|00.00.00| | -2830000,00| -2840000,00| -2500000,00| -4500000,00| -12670000,00|
|из бюджетов| | | | | | | | | | | | | |
|субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований | | | | | | | | | | | | | |
|юридическим лицам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Предоставление | 092| 30|0300|0514| 357|300000|00.00.00| | -2830000,00| -2840000,00| -2500000,00| -4500000,00| -12670000,00|
|бюджетных кредитов| | | | | | | | | | | | | |
|(бюджетных ссуд)| | | | | | | | | | | | | |
|за вычетом| | | | | | | | | | | | | |
|погашения | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Предоставление | 092| 30|0300|0514| 357|380000|00.00.00| | -2830000,00| -2840000,00| -2500000,00| -4500000,00| -12670000,00|
|бюджетных кредитов| | | | | | | | | | | | | |
|(бюджетных ссуд) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Возврат бюджетных| 092| 30|0300|0514| 357|380200|00.00.00| | -2830000,00| -2840000,00| -2500000,00| -4500000,00| -12670000,00|
|кредитов | | | | | | | | | | | | | |
|(бюджетных ссуд),| | | | | | | | | | | | | |
|предоставленных | | | | | | | | | | | | | |
|внутри страны | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Возврат прочих| 092| 30|0300|0514| 357|380240|00.00.00| | -2830000,00| -2840000,00| -2500000,00| -4500000,00| -12670000,00|
|бюджетных кредитов| | | | | | | | | | | | | |
|(бюджетных ссуд) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 092| 30|0400|0000| 000|000000|00.00.00| | 2292600,00| 3792600,00| 4060200,00| 4141600,00| 14287000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 092| 30|0400|0515| 000|000000|00.00.00| | 2292600,00| 3792600,00| 4060200,00| 4141600,00| 14287000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 092| 30|0400|0515| 397|000000|00.00.00| | 2292600,00| 3792600,00| 4060200,00| 4141600,00| 14287000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 092| 30|0400|0515| 397|100000|00.00.00| | 2292600,00| 3792600,00| 4060200,00| 4141600,00| 14287000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 092| 30|0400|0515| 397|110000|00.00.00| | 2292600,00| 3792600,00| 4060200,00| 4141600,00| 14287000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 092| 30|0400|0515| 397|111000|00.00.00| | 2292600,00| 3792600,00| 4060200,00| 4141600,00| 14287000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 092| 30|0400|0515| 397|111040|00.00.00| | 2292600,00| 3792600,00| 4060200,00| 4141600,00| 14287000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Управление по| 148| 00|0000|0000| 000|000000|00.00.00| | 47648400,00| 47928600,00| 47746000,00| 46668000,00| 189991000,00|
|социальным | | | | | | | | | | | | | |
|вопросам | | | | | | | | | | | | | |
|администрации МО| | | | | | | | | | | | | |
|"Город Сыктывкар" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственное | 148| 01|0000|0000| 000|000000|00.00.00| | 1359400,00| 1398600,00| 1330000,00| 1363000,00| 5451000,00|
|управление и| | | | | | | | | | | | | |
|местное | | | | | | | | | | | | | |
|самоуправление | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Функционирование | 148| 01|0600|0000| 000|000000|00.00.00| | 1359400,00| 1398600,00| 1330000,00| 1363000,00| 5451000,00|
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Содержание органов| 148| 01|0600|0026| 000|000000|00.00.00| | 1171000,00| 1248000,00| 1209000,00| 1146000,00| 4774000,00|
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Денежное | 148| 01|0600|0026| 027|000000|00.00.00| | 1171000,00| 1248000,00| 1209000,00| 1146000,00| 4774000,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 01|0600|0026| 027|100000|00.00.00| | 1171000,00| 1248000,00| 1209000,00| 1146000,00| 4774000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 148| 01|0600|0026| 027|110000|00.00.00| | 1138000,00| 1189000,00| 1150000,00| 1087000,00| 4564000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 148| 01|0600|0026| 027|110100|00.00.00| | 843000,00| 881000,00| 852000,00| 805000,00| 3381000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 148| 01|0600|0026| 027|110110|00.00.00| | 843000,00| 881000,00| 852000,00| 805000,00| 3381000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 148| 01|0600|0026| 027|110200|00.00.00| | 295000,00| 308000,00| 298000,00| 282000,00| 1183000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 01|0600|0026| 027|130000|00.00.00| | 33000,00| 59000,00| 59000,00| 59000,00| 210000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 01|0600|0026| 027|130300|00.00.00| | 33000,00| 59000,00| 59000,00| 59000,00| 210000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 01|0600|0026| 027|130330|00.00.00| | 33000,00| 59000,00| 59000,00| 59000,00| 210000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Обеспечение | 148| 01|0600|0027| 000|000000|00.00.00| | 188400,00| 150600,00| 121000,00| 217000,00| 677000,00|
|деятельности | | | | | | | | | | | | | |
|органов местного| | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 148| 01|0600|0027| 029|000000|00.00.00| | 188400,00| 150600,00| 121000,00| 217000,00| 677000,00|
|содержание | | | | | | | | | | | | | |
|аппарата | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 01|0600|0027| 029|100000|00.00.00| | 188400,00| 150600,00| 111000,00| 189000,00| 639000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 148| 01|0600|0027| 029|110000|00.00.00| | 188400,00| 150600,00| 111000,00| 189000,00| 639000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 148| 01|0600|0027| 029|110300|00.00.00| | 20000,00| 32000,00| 32000,00| 38000,00| 122000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 148| 01|0600|0027| 029|110320|00.00.00| | 0,00| 2000,00| 2000,00| 0,00| 4000,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 148| 01|0600|0027| 029|110350|00.00.00| | 20000,00| 30000,00| 30000,00| 38000,00| 118000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Командировки и| 148| 01|0600|0027| 029|110400|00.00.00| | 400,00| 5600,00| 6000,00| 0,00| 12000,00|
|служебные разъезды| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 148| 01|0600|0027| 029|110600|00.00.00| | 17000,00| 18000,00| 18000,00| 17000,00| 70000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 148| 01|0600|0027| 029|110700|00.00.00| | 112000,00| 63000,00| 38000,00| 102000,00| 315000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 148| 01|0600|0027| 029|110710|00.00.00| | 2000,00| 2000,00| 2000,00| 2000,00| 8000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 148| 01|0600|0027| 029|110721|00.00.00| | 77000,00| 27000,00| 11000,00| 65000,00| 180000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 148| 01|0600|0027| 029|110730|00.00.00| | 30000,00| 21000,00| 22000,00| 33000,00| 106000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 148| 01|0600|0027| 029|110740|00.00.00| | 3000,00| 3000,00| 3000,00| 2000,00| 11000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 148| 01|0600|0027| 029|110770|00.00.00| | 0,00| 10000,00| 0,00| 0,00| 10000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 01|0600|0027| 029|111000|00.00.00| | 39000,00| 32000,00| 17000,00| 32000,00| 120000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 148| 01|0600|0027| 029|111020|00.00.00| | 27000,00| 5000,00| 5000,00| 5000,00| 42000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 01|0600|0027| 029|111040|00.00.00| | 12000,00| 27000,00| 12000,00| 27000,00| 78000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 148| 01|0600|0027| 029|200000|00.00.00| | 0,00| 0,00| 10000,00| 28000,00| 38000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 148| 01|0600|0027| 029|240000|00.00.00| | 0,00| 0,00| 10000,00| 28000,00| 38000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 148| 01|0600|0027| 029|240100|00.00.00| | 0,00| 0,00| 10000,00| 28000,00| 38000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 148| 01|0600|0027| 029|240120|00.00.00| | 0,00| 0,00| 10000,00| 28000,00| 38000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Социальная | 148| 18|0000|0000| 000|000000|00.00.00| | 46186000,00| 46280000,00| 46301000,00| 45120000,00| 183887000,00|
|политика | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Учреждения | 148| 18|0100|0000| 000|000000|00.00.00| | 8156000,00| 8253000,00| 8345000,00| 7254000,00| 32008000,00|
|социального | | | | | | | | | | | | | |
|обеспечения и| | | | | | | | | | | | | |
|службы занятости | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 148| 18|0100|0440| 000|000000|00.00.00| | 8141000,00| 8230000,00| 8323000,00| 7233000,00| 31927000,00|
|расходы в области| | | | | | | | | | | | | |
|социального | | | | | | | | | | | | | |
|обеспечения | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Территориальные | 148| 18|0100|0440| 318|000000|00.00.00| | 3160000,00| 3293000,00| 3436000,00| 2791000,00| 12680000,00|
|центры и| | | | | | | | | | | | | |
|отделения оказания| | | | | | | | | | | | | |
|социальной помощи| | | | | | | | | | | | | |
|на дому | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0100|0440| 318|100000|00.00.00| | 3160000,00| 3293000,00| 3436000,00| 2791000,00| 12680000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 148| 18|0100|0440| 318|110000|00.00.00| | 3150000,00| 3293000,00| 3395000,00| 2776000,00| 12614000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 148| 18|0100|0440| 318|110100|00.00.00| | 2000000,00| 2100000,00| 2150000,00| 1800000,00| 8050000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 148| 18|0100|0440| 318|110110|00.00.00| | 2000000,00| 2100000,00| 2150000,00| 1800000,00| 8050000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 148| 18|0100|0440| 318|110200|00.00.00| | 680000,00| 714000,00| 731000,00| 612000,00| 2737000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 148| 18|0100|0440| 318|110300|00.00.00| | 33000,00| 33000,00| 29000,00| 28000,00| 123000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 148| 18|0100|0440| 318|110320|00.00.00| | 0,00| 0,00| 0,00| 3000,00| 3000,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 148| 18|0100|0440| 318|110330|00.00.00| | 18000,00| 19000,00| 16000,00| 16000,00| 69000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 148| 18|0100|0440| 318|110340|00.00.00| | 8000,00| 10000,00| 9000,00| 9000,00| 36000,00|
|горюче-смазочных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 148| 18|0100|0440| 318|110350|00.00.00| | 7000,00| 4000,00| 4000,00| 0,00| 15000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Командировки и| 148| 18|0100|0440| 318|110400|00.00.00| | 0,00| 5000,00| 5000,00| 0,00| 10000,00|
|служебные разъезды| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Транспортные | 148| 18|0100|0440| 318|110500|00.00.00| | 12000,00| 13000,00| 13000,00| 12000,00| 50000,00|
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 148| 18|0100|0440| 318|110600|00.00.00| | 11000,00| 11000,00| 11000,00| 11000,00| 44000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 148| 18|0100|0440| 318|110700|00.00.00| | 205000,00| 217000,00| 325000,00| 307000,00| 1054000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 148| 18|0100|0440| 318|110710|00.00.00| | 5000,00| 3000,00| 3000,00| 3000,00| 14000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 148| 18|0100|0440| 318|110721|00.00.00| | 140000,00| 160000,00| 160000,00| 166000,00| 626000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 148| 18|0100|0440| 318|110730|00.00.00| | 40000,00| 30000,00| 137000,00| 125000,00| 332000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 148| 18|0100|0440| 318|110740|00.00.00| | 8000,00| 4000,00| 3000,00| 3000,00| 18000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 148| 18|0100|0440| 318|110770|00.00.00| | 12000,00| 20000,00| 22000,00| 10000,00| 64000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 18|0100|0440| 318|111000|00.00.00| | 209000,00| 200000,00| 131000,00| 6000,00| 546000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 148| 18|0100|0440| 318|111020|00.00.00| | 0,00| 4000,00| 6000,00| 6000,00| 16000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 148| 18|0100|0440| 318|111030|00.00.00| | 168000,00| 100000,00| 100000,00| 0,00| 368000,00|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 18|0100|0440| 318|111040|00.00.00| | 41000,00| 96000,00| 25000,00| 0,00| 162000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0100|0440| 318|130000|00.00.00| | 10000,00| 0,00| 41000,00| 15000,00| 66000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0100|0440| 318|130300|00.00.00| | 10000,00| 0,00| 41000,00| 15000,00| 66000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0100|0440| 318|130330|00.00.00| | 10000,00| 0,00| 41000,00| 15000,00| 66000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие учреждения| 148| 18|0100|0440| 323|000000|00.00.00| | 4981000,00| 4937000,00| 4887000,00| 4442000,00| 19247000,00|
|и мероприятия в| | | | | | | | | | | | | |
|области социальной| | | | | | | | | | | | | |
|политики | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0100|0440| 323|100000|00.00.00| | 4981000,00| 4920000,00| 4887000,00| 4442000,00| 19230000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 148| 18|0100|0440| 323|110000|00.00.00| | 4946000,00| 4861000,00| 4810000,00| 4404000,00| 19021000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда | 148| 18|0100|0440| 323|110100|00.00.00| | 3133000,00| 3193000,00| 3175000,00| 2819000,00| 12320000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата труда| 148| 18|0100|0440| 323|110110|00.00.00| | 3046000,00| 3193000,00| 3175000,00| 2819000,00| 12233000,00|
|гражданских | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выходное пособие| 148| 18|0100|0440| 323|110130|00.00.00| | 87000,00| 0,00| 0,00| 0,00| 87000,00|
|при увольнении | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Начисления на| 148| 18|0100|0440| 323|110200|00.00.00| | 1038000,00| 1102000,00| 1098000,00| 975000,00| 4213000,00|
|оплату труда| | | | | | | | | | | | | |
|(страховые взносы| | | | | | | | | | | | | |
|на государственное| | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | |
|страхование | | | | | | | | | | | | | |
|граждан) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 148| 18|0100|0440| 323|110300|00.00.00| | 259000,00| 258000,00| 245000,00| 226000,00| 988000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Медикаменты, | 148| 18|0100|0440| 323|110310|00.00.00| | 4000,00| 10000,00| 10000,00| 6000,00| 30000,00|
|перевязочные | | | | | | | | | | | | | |
|средства и прочие| | | | | | | | | | | | | |
|лечебные расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Мягкий инвентарь и| 148| 18|0100|0440| 323|110320|00.00.00| | 6000,00| 20000,00| 20000,00| 16000,00| 62000,00|
|обмундирование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Продукты питания | 148| 18|0100|0440| 323|110330|00.00.00| | 170000,00| 190000,00| 180000,00| 172000,00| 712000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 148| 18|0100|0440| 323|110340|00.00.00| | 14000,00| 21000,00| 19000,00| 18000,00| 72000,00|
|горюче-смазочных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 148| 18|0100|0440| 323|110350|00.00.00| | 65000,00| 17000,00| 16000,00| 14000,00| 112000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата услуг связи| 148| 18|0100|0440| 323|110600|00.00.00| | 16000,00| 31000,00| 16000,00| 14000,00| 77000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 148| 18|0100|0440| 323|110700|00.00.00| | 349000,00| 162000,00| 170000,00| 305000,00| 986000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата содержания| 148| 18|0100|0440| 323|110710|00.00.00| | 15000,00| 6000,00| 5000,00| 4000,00| 30000,00|
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата отопления и| 148| 18|0100|0440| 323|110721|00.00.00| | 222000,00| 83000,00| 51000,00| 189000,00| 545000,00|
|технологических | | | | | | | | | | | | | |
|нужд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата потребления| 148| 18|0100|0440| 323|110730|00.00.00| | 90000,00| 62000,00| 77000,00| 101000,00| 330000,00|
|электрической | | | | | | | | | | | | | |
|энергии | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 148| 18|0100|0440| 323|110740|00.00.00| | 20000,00| 11000,00| 12000,00| 11000,00| 54000,00|
|водоснабжения | | | | | | | | | | | | | |
|помещений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие | 148| 18|0100|0440| 323|110770|00.00.00| | 2000,00| 0,00| 25000,00| 0,00| 27000,00|
|коммунальные | | | | | | | | | | | | | |
|услуги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 18|0100|0440| 323|111000|00.00.00| | 151000,00| 115000,00| 106000,00| 65000,00| 437000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 148| 18|0100|0440| 323|111020|00.00.00| | 0,00| 2000,00| 2000,00| 1000,00| 5000,00|
|ремонта | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|инвентаря | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата текущего| 148| 18|0100|0440| 323|111030|00.00.00| | 10000,00| 25000,00| 30000,00| 0,00| 6500000|
|ремонта зданий и| | | | | | | | | | | | | |
|сооружений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 18|0100|0440| 323|111040|00.00.00| | 141000,00| 88000,00| 74000,00| 64000,00| 367000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0100|0440| 323|130000|00.00.00| | 35000,00| 59000,00| 77000,00| 38000,00| 209000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0100|0440| 323|130300|00.00.00| | 35000,00| 59000,00| 77000,00| 38000,00| 209000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0100|0440| 323|130330|00.00.00| | 35000,00| 59000,00| 77000,00| 38000,00| 209000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 148| 18|0100|0440| 323|200000|00.00.00| | 0,00| 17000,00| 0,00| 0,00| 17000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Капитальные | 148| 18|0100|0440| 323|240000|00.00.00| | 0,00| 17000,00| 0,00| 0,00| 17000,00|
|вложения в| | | | | | | | | | | | | |
|основные фонды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение и| 148| 18|0100|0440| 323|240100|00.00.00| | 0,00| 17000,00| 0,00| 0,00| 17000,00|
|модернизация | | | | | | | | | | | | | |
|оборудования и| | | | | | | | | | | | | |
|предметов | | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 148| 18|0100|0440| 323|240120|00.00.00| | 0,00| 17000,00| 0,00| 0,00| 17000,00|
|непроизводствен- | | | | | | | | | | | | | |
|ного оборудования| | | | | | | | | | | | | |
|и предметов| | | | | | | | | | | | | |
|длительного | | | | | | | | | | | | | |
|пользования для| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 148| 18|0100|0515| 000|000000|00.00.00| | 15000,00| 23000,00| 22000,00| 21000,00| 81000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы бюджетов| 148| 18|0100|0515| 386|000000|00.00.00| | 15000,00| 23000,00| 22000,00| 21000,00| 81000,00|
|субъектов РФ и| | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований на| | | | | | | | | | | | | |
|компенсацию льгот| | | | | | | | | | | | | |
|по оплате жку| | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан, | | | | | | | | | | | | | |
|работающим и| | | | | | | | | | | | | |
|проживающим в| | | | | | | | | | | | | |
|сельской местности| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0100|0515| 386|100000|00.00.00| | 15000,00| 23000,00| 22000,00| 21000,00| 81000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 148| 18|0100|0515| 386|110000|00.00.00| | 15000,00| 23000,00| 22000,00| 21000,00| 81000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата | 148| 18|0100|0515| 386|110700|00.00.00| | 15000,00| 23000,00| 22000,00| 21000,00| 81000,00|
|коммунальных услуг| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Оплата льгот по| 148| 18|0100|0515| 386|110760|00.00 00| | 15000,00| 23000,00| 22000,00| 21000,00| 81000,00|
|коммунальным | | | | | | | | | | | | | |
|услугам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Социальная помощь | 148| 18|0200|0000| 000|000000|01.00.00|Мероприя- | 1707000,00| 1707000,00| 1708000,00| 1708000,00| 6830000,00|
| | | | | | | | |тия по| | | | | |
| | | | | | | | |социальной| | | | | |
| | | | | | | | |политике | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Ведомственные | 148| 18|0200|0440| 000|000000|01.03.00|Закон РФ| 77000,00| 77000,00| 78000,00| 78000,00| 310000,00|
|расходы в области| | | | | | | |"О | | | | | |
|социального | | | | | | | |погребении| | | | | |
|обеспечения | | | | | | | |и | | | | | |
| | | | | | | | |похоронном| | | | | |
| | | | | | | | |деле" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Пособия и| 148| 18|0200|0440| 322|000000|01.03.00| -"- | 77000,00| 77000,00| 78000,00| 78000,00| 310000,00|
|социальная помощь | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0200|0440| 322|100000|01.03.00| -"- | 77000,00| 77000,00| 78000,00| 78000,00| 310000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0200|0440| 322|130000|01.03.00| -"- | 77000,00| 77000,00| 78000,00| 78000,00| 310000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0200|0440| 322|130300|01.03.00| -"- | 77000,00| 77000,00| 78000,00| 78000,00| 310000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплата пенсий и| 148| 18|0200|0440| 322|130310|01.03.00| -"- | 77000,00| 77000,00| 78000,00| 78000,00| 310000,00|
|пособий | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплата пенсий и| 148| 18|0200|0442| 000|000000|01.00.00|Мероприя- | 1630000,00| 1630000,00| 1630000,00| 1630000,00| 6520000,00|
|пособий другим| | | | | | | |тия по| | | | | |
|категориям граждан| | | | | | | |социальной| | | | | |
| | | | | | | | |политике | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплаты пенсий и| 148| 18|0200|0442| 326|000000|01.00.00| -"- | 1630000,00| 1630000,00| 1630000,00| 1630000,00| 6520000,00|
|пособий | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0200|0442| 326|100000|01.00.00| -"- | 1630000,00| 1630000,00| 1630000,00| 1630000,00| 6520000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0200|0442| 326|130000|01.00.00| -"- | 1630000,00| 1630000,00| 1630000,00| 1630000,00| 6520000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0200|0442| 326|130300|01.00.00| -"- | 1630000,00| 1630000,00| 1630000,00| 1630000,00| 6520000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплата пенсий и| 148| 18|0200|0442| 326|130310|01.00.00| -"- | 1630000,00| 1630000,00| 1630000,00| 1630000,00| 6520000,00|
|пособий | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| в том числе: | | | | | | |01.13.00|Закон РК| 1630000,00| 1630000,00| 1630000,00| 1630000,00| 6520000,00|
| | | | | | | | |"О гос.| | | | | |
| | | | | | | | |наградах | | | | | |
| | | | | | | | |РК" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие мероприятия| 148| 18|0600|0000| 000|000000|00.00.00| | 31102000,00| 31100000,00| 31027000,00| 30938000,00| 124167000,00|
|в области| | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | |
|политики | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 148| 18|0600|0484| 000|000000|01.06.03|Указ Главы| 61000,00| 61000,00| 61000,00| 60000,00| 243000,00|
|реализацию льгот,| | | | | | | |РК N 28 | | | | | |
|установленных ФЗ| | | | | | | | | | | | | |
|"О соц. защите| | | | | | | | | | | | | |
|инвалидов в РФ",| | | | | | | | | | | | | |
|по бюджетам| | | | | | | | | | | | | |
|субъектов РФ и| | | | | | | | | | | | | |
|муниц. образований| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Компенсация | 148| 18|0600|0484| 347|000000|01.06.03| -"- | 61000,00| 61000,00| 61000,00| 60000,00| 243000,00|
|инвалидам | | | | | | | | | | | | | |
|расходов на| | | | | | | | | | | | | |
|эксплуатацию и| | | | | | | | | | | | | |
|техническое | | | | | | | | | | | | | |
|обслуживание | | | | | | | | | | | | | |
|транспортных | | | | | | | | | | | | | |
|средств | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0484| 347|100000|01.06.03| -"- | 61000,00| 61000,00| 61000,00| 60000,00| 243000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0484| 347|130000|01.06.03| -"- | 61000,00| 61000,00| 61000,00| 60000,00| 243000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0484| 347|130300|01.06.03| -"- | 61000,00| 61000,00| 61000,00| 60000,00| 243000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0484| 347|130330|01.06.03| -"- | 61000,00| 61000,00| 61000,00| 60000,00| 243000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Фонд компенсаций | 148| 18|0600|0489| 000|000000|01.00.00|Мероприя- | 8910000,00| 8909000,00| 8910000,00| 8910000,00| 35639000,00|
| | | | | | | | |тия по| | | | | |
| | | | | | | | |социальной| | | | | |
| | | | | | | | |политике | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 148| 18|0600|0489| 327|000000|01.02.00|Закон "О| 207000,00| 208000,00| 207000,00| 207000,00| 829000,00|
|изготовление и| | | | | | | |социальной| | | | | |
|ремонт | | | | | | | |защите | | | | | |
|протезно-ортопеди-| | | | | | | |инвалидов | | | | | |
|ческих изделий | | | | | | | |в РФ" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0489| 327|100000|01.02.00| -"- | 207000,00| 208000,00| 207000,00| 207000,00| 829000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0489| 327|130000|01.02.00| -"- | 207000,00| 208000,00| 207000,00| 207000,00| 829000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0489| 327|130300|01.02.00| -"- | 207000,00| 208000,00| 207000,00| 207000,00| 829000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0489| 327|130330|01.02.00| -"- | 207000,00| 208000,00| 207000,00| 207000,00| 829000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на оплату| 148| 18|0600|0489| 333|000000|01.02.00| -"- | 640000,00| 639000,00| 639000,00| 639000,00| 2557000,00|
|проезда ветеранов| | | | | | | | | | | | | |
|и инвалидов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0489| 333|100000|01.02.00| | 640000,00| 639000,00| 639000,00| 639000,00| 2557000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0489| 333|130000|01.02.00| -"- | 640000,00| 639000,00| 639000,00| 639000,00| 255/000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0489| 333|130300|01.02.00| -"- | 640000,00| 639000,00| 639000,00| 639000,00| 2557000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0489| 333|130330|01.02.00| -"- | 640000,00| 639000,00| 639000,00| 639000,00| 2557000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на оплату| 148| 18|0600|0489| 334|000000|01.02.00| -"- | 1383000,00| 1383000,00| 1383000,00| 1383000,00| 5532000,00|
|установки телефона| | | | | | | | | | | | | |
|ветеранам и| | | | | | | | | | | | | |
|инвалидам и его| | | | | | | | | | | | | |
|использование | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0489| 334|100000|01.02.00| -"- | 1383000,00| 1383000,00| 1383000,00| 1383000,00| 5532000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0489| 334|130000|01.02.00| -"- | 1383000,00| 1383000,00| 1383000,00| 1383000,00| 5532000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0489| 334|130300|01.02.00| -"- | 1383000,00| 1383000,00| 1383000,00| 1383000,00| 5532000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0489| 334|130330|01.02.00| -"- | 1383000,00| 1383000,00| 1383000,00| 1383000,00| 5532000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на оплату| 148| 18|0600|0489| 345|000000|01.20.00|Закон РФ| 6020000,00| 6019000,00| 6020000,00| 6020000,00| 24079000,00|
|жилищно-коммуналь-| | | | | | | |"Об | | | | | |
|ных услуг| | | | | | | |основах | | | | | |
|ветеранам и| | | | | | | |федер. | | | | | |
|инвалидам | | | | | | | |жилищной | | | | | |
| | | | | | | | |политики" | | | | | |
| | | | | | | | |(льготы по| | | | | |
| | | | | | | | |оплате | | | | | |
| | | | | | | | |жку) | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0489| 345|100000|01.20.00| -"- | 6020000,00| 6019000,00| 6020000,00| 6020000,00| 24079000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0489| 345|130000|01.20.00| -"- | 6020000,00| 6019000,00| 6020000,00| 6020000,00| 24079000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0489| 345|130300|01.20.00| -"- | 6020000,00| 6019000,00| 6020000,00| 6020000,00| 24079000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0489| 345|130330|01.20.00| -"- | 6020000,00| 6019000,00| 6020000,00| 6020000,00| 24079000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 148| 18|0600|0489| 346|000000|01.20.00| -"- | 5000,00| 5000,00| 5000,00| 5000,00| 20000,00|
|приобретение и| | | | | | | | | | | | | |
|доставку топлива| | | | | | | | | | | | | |
|ветеранам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0489| 346|100000|01.20.00| -"- | 5000,00| 5000,00| 5000,00| 5000,00| 20000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0489| 346|130000|01.20.00| -"- | 5000,00| 5000,00| 5000,00| 5000,00| 20000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0489| 346|130300|01.20.00| -"- | 5000,00| 5000,00| 5000,00| 5000,00| 20000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0489| 346|130330|01.20.00| -"- | 5000,00| 5000,00| 5000,00| 5000,00| 20000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 148| 18|0600|0489| 397|000000|01.02.00|Закон "О| 87000,00| 87000,00| 88000,00| 88000,00| 350000,00|
|отнесенные к| | | | | | | |социальной| | | | | |
|другим видам| | | | | | | |защите | | | | | |
|расходов | | | | | | | |инвалидов | | | | | |
| | | | | | | | |в РФ" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0489| 397|100000|01.02.00| -"- | 87000,00| 87000,00| 88000,00| 88000,00| 350000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0489| 397|130000|01.02.00| -"- | 87000,00| 87000,00| 88000,00| 88000,00| 350000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0489| 397|130300|01.02.00| -"- | 87000,00| 87000,00| 88000,00| 88000,00| 350000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0489| 397|130330|01.02.00| -"- | 87000,00| 87000,00| 88000,00| 88000,00| 350000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Льготы гражданам,| 148| 18|0600|0489| 558|000000|01.14.00|Закон РФ| 568000,00| 568000,00| 568000,00| 568000,00| 2272000,00|
|подвергшимся | | | | | | | |"О соц.| | | | | |
|радиационному | | | | | | | |защите | | | | | |
|воздействию | | | | | | | |граждан, | | | | | |
| | | | | | | | |подверг- | | | | | |
| | | | | | | | |шимся# | | | | | |
| | | | | | | | |радиацион-| | | | | |
| | | | | | | | |ному | | | | | |
| | | | | | | | |воздейст- | | | | | |
| | | | | | | | |вию" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0489| 558|100000|01.14.00| -"- | 568000,00| 568000,00| 568000,00| 568000,00| 2272000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0489| 558|130000|01.14.00| -"- | 568000,00| 568000,00| 568000,00| 568000,00| 2272000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 148| 18|0600|0489| 558|130100|01.14.00| -"- | 568000,00| 568000,00| 568000,00| 568000,00| 2272000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие субсидии | 148| 18|0600|0489| 558|130140|01.14.00| -"- | 568000,00| 568000,00| 568000,00| 568000,00| 2272000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 148| 18|0600|0498| 000|000000|00.00.00| | 14242000,00| 14083000,00| 14082000,00| 14082000,00| 56489000,00|
|реализацию льгот,| | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|Федеральным | | | | | | | | | | | | | |
|законом "О| | | | | | | | | | | | | |
|ветеранах", в| | | | | | | | | | | | | |
|части полномочий| | | | | | | | | | | | | |
|субъектов РФ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 148| 18|0600|0498| 329|000000|01.06.02|Постанов- | 162000,00| 0,00| 0,00| 0,00| 162000,00|
|санаторно-курорт- | | | | | | | |ление | | | | | |
|ное лечение| | | | | | | |Главы РК N| | | | | |
|ветеранов и| | | | | | | |18 | | | | | |
|инвалидов | | | | | | | | | | | | | |
ГАРАНТ:
По-видимому, в тексте настоящей позиции допущена опечатка. Имеется в виду постановление Правительства Республики Коми от 7 февраля 2003 г. N 18
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0498| 329|100000|01.06.02| -"- | 162000,00| 0,00| 0,00| 0,00| 162000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0498| 329|130000|01.06.02| -"- | 162000,00| 0,00| 0,00| 0,00| 162000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0498| 329|130300|01.06.02| -"- | 162000,00| 0,00| 0,00| 0,00| 162000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0498| 329|130330|01.06.02| -"- | 162000,00| 0,00| 0,00| 0,00| 162000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на оплату| 148| 18|0600|0498| 333|000000|02.24.00|Топливная | 3095000,00| 3096000,00| 3096000,00| 3095000,00| 12382000,00|
|проезда ветеранов| | | | | | | |составляю-| | | | | |
|и инвалидов | | | | | | | |щая | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0498| 333|100000|02.24.00| -"- | 3095000,00| 3096000,00| 3096000,00| 3095000,00| 12382000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0498| 333|130000|02.24.00| -"- | 3095000,00| 3096000,00| 3096000,00| 3095000,00| 12382000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0498| 333|130300|02.24.00| -"- | 3095000,00| 3096000,00| 3096000,00| 3095000,00| 12382000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0498| 333|130330|02.24.00| -"- | 3095000,00| 3096000,00| 3096000,00| 3095000,00| 12382000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на оплату| 148| 18|0600|0498| 345|000000|01.01.00|Зaкон РФ| 10620000,00| 10620000,00| 10620000,00| 10620000,00| 42480000,00|
|жилищно-коммуналь-| | | | | | | |"О | | | | | |
|ных услуг| | | | | | | |ветеранах"| | | | | |
|ветеранам и| | | | | | | | | | | | | |
|инвалидам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0498| 345|100000|01.01.00| -"- | 10620000,00| 10620000,00| 10620000,00| 10620000,00| 42480000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0498| 345|130000|01.01.00| -"- | 10620000,00| 10620000,00| 10620000,00| 10620000,00| 42480000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0498| 345|130300|01.01.00| -"- | 10620000,00| 10620000,00| 10620000,00| 10620000,00| 42480000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0498| 345|130330|01.01.00| -"- | 10620000,00| 10620000,00| 10620000,00| 10620000,00| 42480000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Расходы на| 148| 18|0600|0498| 346|000000|01.01.00| -"- | 6000,00| 7000,00| 7000,00| 7000,00| 27000,00|
|приобретение и| | | | | | | | | | | | | |
|доставку топлива| | | | | | | | | | | | | |
|ветеранам | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0498| 346|100000|01.01.00| -"- | 6000,00| 7000,00| 7000,00| 7000,00| 27000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0498| 346|130000|01.01.00| -"- | 6000,00| 7000,00| 7000,00| 7000,00| 27000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0498| 346|130300|01.01.00| -"- | 6000,00| 7000,00| 7000,00| 7000,00| 27000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0498| 346|130330|01.01.00| -"- | 6000,00| 7000,00| 7000,00| 7000,00| 27000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Компенсация | 148| 18|0600|0498| 347|000000|01.06.01|Постанов- | 84000,00| 85000,00| 84000,00| 85000,00| 338000,00|
|инвалидам | | | | | | | |ление | | | | | |
|расходов на| | | | | | | |Главы РК| | | | | |
|эксплуатацию и| | | | | | | |N 17 | | | | | |
|техническое | | | | | | | | | | | | | |
|обслуживание | | | | | | | | | | | | | |
|транспортных | | | | | | | | | | | | | |
|средств | | | | | | | | | | | | | |
ГАРАНТ:
По-видимому, в тексте настоящей позиции допущена опечатка. Имеется в виду постановление Правительства Республики Коми от 6 февраля 2003 г. N 17
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0498| 347|100000|01.06.01| -"- | 84000,00| 85000,00| 84000,00| 85000,00| 338000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0498| 347|130000|01.06.01| -"- | 84000,00| 85000,00| 84000,00| 85000,00| 338000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0498| 347|130300|01.06.01| -"- | 84000,00| 85000,00| 84000,00| 85000,00| 338000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0498| 347|130330|01.06.01| -"- | 84000,00| 85000,00| 84000,00| 85000,00| 338000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 148| 18|0600|0498| 397|000000|01.01.00|Закон РФ| 275000,00| 275000,00| 275000,00| 275000,00| 1100000,00|
|отнесенные к| | | | | | | |"О | | | | | |
|другим видам| | | | | | | |ветеранах"| | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0498| 397|100000|01.01.00| -"- | 275000,00| 275000,00| 275000,00| 275000,00| 1100000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0498| 397|130000|01.01.00| -"- | 275000,00| 275000,00| 275000,00| 275000,00| 1100000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0498| 397|130300|01 01.00| -"- | 275000,00| 275000,00| 275000,00| 275000,00| 1100000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0498| 397|130330|01.01.00| -"- | 275000,00| 275000,00| 275000,00| 275000,00| 1100000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 148| 18|0600|0515| 000|000000|01.00.00|Мероприя- | 7427000,00| 7429000,00| 7430000,00| 7430000,00| 29716000,00|
|отнесенные к| | | | | | | |тия по| | | | | |
|другим целевым| | | | | | | |социальной| | | | | |
|статьям | | | | | | | |политике | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 148| 18|0600|0515| 397|000000|01.00.00| -"- | 7427000,00| 7429000,00| 7430000,00| 7430000,00| 29716000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0515| 397|100000|01.00.00| -"- | 7427000,00| 7429000,00| 7430000,00| 7430000,00| 29716000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0515| 397|130000|01.00.00| -"- | 7427000,00| 7429000,00| 7430000,00| 7430000,00| 29716000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0515| 397|130300|01.00.00| -"- | 7427000,00| 7429000,00| 7430000,00| 7430000,00| 29716000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0515| 397|130330|01.00.00| -"- | 7427000,00| 7429000,00| 7430000,00| 7430000,00| 29716000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Средства бюджетов| 148| 18|0600|0522| 000|000000|01.00.00| -"- | 462000,00| 618000,00| 544000,00| 456000,00| 2080000,00|
|субъектов РФ на| | | | | | | | | | | | | |
|реализацию | | | | | | | | | | | | | |
|региональных | | | | | | | | | | | | | |
|целевых программ | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 148| 18|0600|0522| 397|000000|01.00.00| -"- | 462000,00| 618000,00| 544000,00| 456000,00| 2080000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0600|0522| 397|100000|01.00.00| -"- | 462000,00| 618000,00| 544000,00| 456000,00| 2080000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 148| 18|0600|0522| 397|110000|01.00.00| -"- | 462000,00| 439000,00| 350000,00| 332000,00| 1510000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Приобретение | 148| 18|0600|0522| 397|110300|01.00.00| -"- | 33000,00| 0,00| 21000,00| 11000,00| 65000,00|
|предметов | | | | | | | | | | | | | |
|снабжения и| | | | | | | | | | | | | |
|расходных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходные| 148| 18|0600|0522| 397|110350|01.00.00| -"- | 33000,00| 0,00| 21000,00| 11000,00| 65000,00|
|материалы и| | | | | | | | | | | | | |
|предметы снабжения| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| в том числе | | | | | | |01.09.00|Программа | 33000,00| | 16000,00| 11000,00| 60000,00|
| | | | | | | | |"Старшее | | | | | |
| | | | | | | | |поколение"| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |01.18.00|Программа | | 5000,00| | | 5000,00|
| | | | | | | | |"Социаль- | | | | | |
| | | | | | | | |ная | | | | | |
| | | | | | | | |поддержка | | | | | |
| | | | | | | | |инвалидов"| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 18|0600|0522| 397|111000|01.00.00|Мероприя- | 356000,00| 439000,00| 329000,00| 321000,00| 1445000,00|
|расходы на закупки| | | | | | | |тия по| | | | | |
|товаров и оплату| | | | | | | |социальной| | | | | |
|услуг | | | | | | | |политике | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 18|0600|0522| 397|111040|01.00.00| -"- | 356000,00| 439000,00| 329000,00| 321000,00| 1445000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| в том числе | | | | | | |01.09.00|Программа | 125000,00| 121000,00| 89000,00| 90000,00| 425000,00|
| | | | | | | | |"Старшее | | | | | |
| | | | | | | | |поколение"| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |01.10.00|Программа | 221000,00| 288000,00| 240000,00| 211000,00| 960000,00|
| | | | | | | | |"Адресная | | | | | |
| | | | | | | | |помощь | | | | | |
| | | | | | | | |населению | | | | | |
| | | | | | | | |г.Сыктыв- | | | | | |
| | | | | | | | |кара" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |01.18.00|Программа | 10000,00| 30000,00| | 20000,00| 60000,00|
| | | | | | | | |"Социаль- | | | | | |
| | | | | | | | |ная | | | | | |
| | | | | | | | |поддержка | | | | | |
| | | | | | | | |инвалидов"| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0600|0522| 397|130000|01.00.00|Мероприя- | 73000,00| 179000,00| 194000,00| 124000,00| 570000,00|
|субвенции и| | | | | | | |тия по| | | | | |
|текущие трансферты| | | | | | | |социальной| | | | | |
| | | | | | | | |политике | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии и| 148| 18|0600|0522| 397|130100|01.00.00| -"- | 20000,00| 24000,00| 44000,00| 74000,00| 165000,00|
|субвенции | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие субсидии | 148| 18|0600|0522| 397|130140|01.00.00| -"- | 20000,00| 24000,00| 44000,00| 74000,00| 165000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| в том числе | | | | | | |01.09.00|Программа | 23000,00| 24000,00| 24000,00| 24000,00| 95000,00|
| | | | | | | | |"Старшее | | | | | |
| | | | | | | | |поколение"| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |01.18.00|"Социаль- | | | 20000,00| 50000,00| 70000,00|
| | | | | | | | |ная | | | | | |
| | | | | | | | |поддержка | | | | | |
| | | | | | | | |инвалидов"| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0600|0522| 397|130300|01.09.00|"Старшее | 50000,00| 155000,00| 150000,00| 50000,00| 405000,00|
|населению | | | | | | | |поколение"| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие трансферты| 148| 18|0600|0522| 397|130330|01.09.00|Программа | 50000,00| 155000,00| 150000,00| 50000,00| 405000,00|
|населению | | | | | | | |"Старшее | | | | | |
| | | | | | | | |поколение"| | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Государственные | 148| 18|0700|0000| 000|000000|00.00.00| | 5221000,00| 5220000,00| 5221000,00| 5220000,00| 20882000,00|
|пособия гражданам,| | | | | | | | | | | | | |
|имеющим детей | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Фонд компенсаций | 148| 18|0700|0489| 000|000000|00.00.00| | 5221000,00| 5220000,00| 5221000,00| 5220000,00| 20882000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субвенции на| 148| 18|0700|0489| 470|000000|00.00.00| | 5221000,00| 5220000,00| 5221000,00| 5220000,00| 20882000,00|
|реализацию | | | | | | | | | | | | | |
|Федерального | | | | | | | | | | | | | |
|закона "О| | | | | | | | | | | | | |
|государственных | | | | | | | | | | | | | |
|пособиях | | | | | | | | | | | | | |
|гражданам, имеющим| | | | | | | | | | | | | |
|детей" | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 18|0700|0489| 470|100000|00.00.00| | 5221000,00| 5220000,00| 5221000,00| 5220000,00| 20882000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Субсидии, | 148| 18|0700|0489| 470|130000|00.00.00| | 5221000,00| 5220000,00| 5221000,00| 5220000,00| 20882000,00|
|субвенции и| | | | | | | | | | | | | |
|текущие трансферты| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Трансферты | 148| 18|0700|0489| 470|130300|00.00.00| | 5221000,00| 5220000,00| 5221000,00| 5220000,00| 20882000,00|
|населению | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Выплата пенсий и| 148| 18|0700|0489| 470|130310|00.00.00| | 5221000,00| 5220000,00| 5221000,00| 5220000,00| 20882000,00|
|пособий | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы | 148| 30|0000|0000| 000|000000|02.00.00|Прочие | 103000,00| 250000,00| 115000,00| 185000,00| 653000,00|
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 148| 30|0400|0000| 000|000000|02.00.00| -"- | 103000,00| 250000,00| 115000,00| 185000,00| 653000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим подразделам| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 148| 30|0400|0515| 000|000000|02.00.00| -"- | 103000,00| 250000,00| 115000,00| 185000,00| 653000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим целевым| | | | | | | | | | | | | |
|статьям | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие расходы, не| 148| 30|0400|0515| 397|000000|02.00.00| -"- | 103000,00| 250000,00| 115000,00| 185000,00| 653000,00|
|отнесенные к| | | | | | | | | | | | | |
|другим видам| | | | | | | | | | | | | |
|расходов | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Текущие расходы | 148| 30|0400|0515| 397|100000|02.00.00| -"- | 103000,00| 250000,00| 115000,00| 185000,00| 653000,00|
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Закупки товаров и| 148| 30|0400|0515| 397|110000|02.00.00| -"- | 103000,00| 250000,00| 115000,00| 185000,00| 653000,00|
|оплата услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 30|0400|0515| 397|111000|02.00.00| -"- | 103000,00| 250000,00| 115000,00| 185000,00| 653000,00|
|расходы на закупки| | | | | | | | | | | | | |
|товаров и оплату| | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Прочие текущие| 148| 30|0400|0515| 397|111040|02.00.00| -"- | 103000,00| 250000,00| 115000,00| 185000,00| 653000,00|
|расходы | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| в том числе | | | | | | |02.03.00|Общегород-| 55000,00| 165000,00| 30000,00| 115000,00| 365000,00|
| | | | | | | | |ские | | | | | |
| | | | | | | | |мероприя- | | | | | |
| | | | | | | | |тия | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.08.00|Программа | 15000,00| 15000,00| 15000,00| 15000,00| 60000,00|
| | | | | | | | |"Пожарная | | | | | |
| | | | | | | | |безопас- | | | | | |
| | | | | | | | |ность на| | | | | |
| | | | | | | | |период до| | | | | |
| | | | | | | | |2005 г." | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.18.00|Программа | | | 10000,00| | 10000,00|
| | | | | | | | |"Комплекс-| | | | | |
| | | | | | | | |ные меры| | | | | |
| | | | | | | | |противо- | | | | | |
| | | | | | | | |действия | | | | | |
| | | | | | | | |злоупотре-| | | | | |
| | | | | | | | |блению | | | | | |
| | | | | | | | |наркотика-| | | | | |
| | | | | | | | |ми" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | |02.20.00|Программа | 33000,00| 70000,00| 60000,00| 55000,00| 218000,00|
| | | | | | | | |"Дети | | | | | |
| | | | | | | | |города | | | | | |
| | | | | | | | |Сыктывка- | | | | | |
| | | | | | | | |ра" | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Всего расходов | | | | | | | | | 336112619 | 409333370 | 267752710 | 340345301 | 1353544000 |
|------------------+------------------------------------------------------+-------------+-------------+-------------+-------------+--------------|
| | | 278349000 | 374008000 | 282228000 | 307823000 | 1242408000 |
|------------------| \----------------------------------------------------------------------/
| |
|------------------+-----------------------------------------------------------------------------------------------------------------------------\
|Превышение доходов| | | | | | | | | -57763619 | -35325370 | 14475290 | 32522301 | -111136000 |
|над расходами| | | | | | | | | | | | | |
|("-" - дефицит,| | | | | | | | | | | | | |
|"+" - профицит) | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Источники | | | | | | | | | | | | | |
|финансирования | | | | | | | | | | | | | |
|дефицита бюджета | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Муниципальные | |01500| | | | | | | 0 | 0 | 0 | -28000 | -28000 |
|ценные бумаги | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Привлечение | |01501| | | | | | | | | | | |
|средств | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Погашение основной| |01502| | | | | | | | | | 28000 | 28000 |
|суммы | | | | | | | | | | | | | |
|задолженности | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Кредитные | |03030| | | | | | | -9000000 | -9500000 | -3500000 | 0 | 22000000 |
|соглашения и| | | | | | | | | | | | | |
|договоры, | | | | | | | | | | | | | |
|заключенные от| | | | | | | | | | | | | |
|имени | | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Получение кредитов| |03031| | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Погашение основной| |03032| | | | | | | 9000000 | 9500000 | 3500000 | | 22000000 |
|суммы долга | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Поступления от| |04000| | | | | | | 694000 | 6005989 | 0 | 63467011 | 70167000 |
|продажи имущества,| | | | | | | | | | | | | |
|находящегося в| | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|или муниципальной| | | | | | | | | | | | | |
|собственности | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Поступления от| |04100| | | | | | | 360000 | 6005989 | | 63467011 | 69833000 |
|продажи имущества| | | | | | | | | | | | | |
|находящегося в| | | | | | | | | | | | | |
|государственной и| | | | | | | | | | | | | |
|муниципальной | | | | | | | | | | | | | |
|собственности | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Поступления от| |04130| | | | | | | 360000 | 6005989 | | 63467011 | 69833000 |
|продажи имущества| | | | | | | | | | | | | |
|находящегося в| | | | | | | | | | | | | |
|муниципальной | | | | | | | | | | | | | |
|собственности | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Поступления от| |04300| | | | | | | 167000 | 0 | 0 | 0 | 167000 |
|продажи земельных| | | | | | | | | | | | | |
|участков, | | | | | | | | | | | | | |
|находящихся в| | | | | | | | | | | | | |
|государственной и| | | | | | | | | | | | | |
|муниципальной | | | | | | | | | | | | | |
|собственности, а| | | | | | | | | | | | | |
|также от| | | | | | | | | | | | | |
|продажи права на| | | | | | | | | | | | | |
|заключение | | | | | | | | | | | | | |
|договоров аренды| | | | | | | | | | | | | |
|этих земельных| | | | | | | | | | | | | |
|участков, и| | | | | | | | | | | | | |
|приобретение | | | | | | | | | | | | | |
|земельных участков| | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Поступления от| |04330| | | | | | | 144000 | | | | 144000 |
|продажи земельных| | | | | | | | | | | | | |
|участков, на| | | | | | | | | | | | | |
|которых | | | | | | | | | | | | | |
|расположены иные| | | | | | | | | | | | | |
|объекты | | | | | | | | | | | | | |
|недвижимого | | | | | | | | | | | | | |
|имущества, | | | | | | | | | | | | | |
|зачисляемые в| | | | | | | | | | | | | |
|местные бюджеты | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Поступления от| |04340| | | | | | | 23000 | | | | 23000 |
|продажи иных| | | | | | | | | | | | | |
|земельных участков| | | | | | | | | | | | | |
|до разграничения| | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|собственности на| | | | | | | | | | | | | |
|землю, а также от| | | | | | | | | | | | | |
|продажи права на| | | | | | | | | | | | | |
|заключение | | | | | | | | | | | | | |
|договоров их| | | | | | | | | | | | | |
|аренды | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Бюджетные ссуды,| |08000| | | | | | | 66236619 | 38819381 | -10975290 | -30916710 | 63164000 |
|полученные от| | | | | | | | | | | | | |
|бюджетов других| | | | | | | | | | | | | |
|уровней | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Получение | |08001| | | | | | | 66236619 | 38819381 | | | 105056000 |
|бюджетных ссуд | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Погашение основной| |08002| | | | | | | | | 10975290 | 30916710 | 41892000 |
|суммы | | | | | | | | | | | | | |
|задолженности | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
| | | | | | | | | | | | | | |
|------------------+------+-----+----+----+----+------+--------+----------+-------------+-------------+-------------+-------------+--------------|
|Всего источников| | | | | | | | | 57930619 | 35325370 | -14475290 | 32522301 | 111303000 |
|финансирования | | | | | | | | | | | | | |
|------------------+-----------------------------------------------------------------------------------------------------------------------------/
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Содержание Постановление Главы администрации МО "Город Сыктывкар" Республики Коми от 20 января 2004 г. N 1/138 "Об утверждении сводной... |