Откройте актуальную версию документа прямо сейчас
Если вы являетесь пользователем интернет-версии системы ГАРАНТ, вы можете открыть этот документ прямо сейчас или запросить по Горячей линии в системе.
Вход
Купить систему ГАРАНТ
Получить демо-доступ
Узнать стоимость
Информационный банк
Подобрать комплект
Семинары
Приложение N 1.
Приложение 1
к Закону Калужской области
от 17 апреля 2000 г. N 6-ОЗ
/-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| | Расходы | Код | Код | Код | Бюджет текущих расходов | Из них защищенные статьи | Бюджет развития | Всего расходов |
| | |по ведомственной |по функциональной | по |--------------------------------------+---------------------------------------+-------------------------+------------------------------------------------|
| | | классификации | классификации | экономической |План с учетом| Поправка | Уточненный | План с | Поправка |Уточненный план | План с |Поправка (V) | Уточненный | План с | Поправка | Уточненный |
| | | | | классафикации | Закона | (V) | план | учетом | (+,-) | | учетом | | план | учетом | (V) | план |
| | | | | | Калужской | | | Закона | | | Закона | | | Закона | | |
| | | | | | области | | | калужской | | | Калужской | | | Калужской | | |
| | | | | | от | | | области | | | области | | | области | | |
| | | | | | 16.12.99 г. | | | от | | | от | | | от | | |
| | | | | | N 40-ОЗ | | |16.12.99 г.| | |16.12.99 г.| | |16.12.99 г.| | |
| | | | | | | | | N 40-ОЗ | | | N 40-ОЗ | | | N 40-ОЗ | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| II. |Аппарат Губернатора | 3030 | | | 11711 | 50 | 11761 | 5461 | | 5461 | | | | 11711 | 50 | 11761 |
| |области | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| III. |Комитет по | 2010 | | | 1182 | 63 | 1245 | 690 | | 690 | 490 | | 490 | 1672 | 63 | 1735 |
| |информатизации | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 1. |Содержание | 2010 | 0103 | | 832 | 63 | 895 | 690 | | 690 | | | | 832 | 63 | 895 |
| |государственного | | | | | | | | | | | | | | | |
| |управления | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| V. |Главное управление по | 1770 | | | 7763 | 32 | 7795 | 5194 | | 5194 | 13 | | 13 | 7776 | 32 | 7808 |
| |делам гражданской | | | | | | | | | | | | | | | |
| |обороны и чрезвычайным | | | | | | | | | | | | | | | |
| |ситуациям | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 3. |Содержание и оснащение | 1770 | 1303 | | 2565 | 32 | 2597 | 1749 | | 1149 | | | | 2565 | 32 | -2597 |
| |подразделений | | | | | | | | | | | | | | | |
| |гражданской обороны | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| VI. |Департамент финансов и | 0920 | | | 5574 | -310 | 5264 | 4769 | -310 | 4 489 | 313 | | 313 | 5887 | -310 | 5577 |
| |бюджета - всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 4. |Финансовая поддержка | 0920 | 3004 | | 2399 | -310 | 2089 | 2399 | -310 | 2 089 | | | | 2399 | -310 | 2089 |
| |районных (городских) | | | | | | | | | | | | | | | |
| |финансовых отделов | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| VII. |Департамент сельского | 0820 | | | 99265 | -12920 | 86345 | 6918 | | 6918 | 600 | | 600 | 99865 | -12920 | 86945 |
| |хозяйства и | | | | | | | | | | | | | | | |
| |продовольствия - всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 1. |Содержание | 0820 | 0103 | | 6959 | 411 | 7370 | 5724 | | 5724 | | | | 6959 | 411 | 7370 |
| |государственного | | | | | | | | | | | | | | | |
| |управления | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2. |Ведомственные расходы по | 0820 | | | 75192 | 3783 | 78970 | 1194 | | 1194 | | | | 75192 | 3783 | 78975 |
| |учреждениям и | | | | | | | | | | | | | | | |
| |мероприятиям | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 3. |Погашение бюджетной | 0820 | 0801 | 111040 | 9080 | -9080 | | | | | | | | 9080 | -9080 | |
| |ссуды под товарный | | | | | | | | | | | | | | | |
| |кредит 1996 года | | | | | | | | | | | | | | | |
| |(облигационный заем) | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 4. |Погашение задолженности | 0820 | 0801 | 111040 | 8034 | -8034 | | | | | | | | 8034 | -8034 | |
| |по кредитам, выданным | | | | | | | | | | | | | | | |
| |социально-значимым | | | | | | | | | | | | | | | |
| |предприятиям АПК | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| VIII. |Департамент энергетики и | 0200 | | | 2418 | | 2421 | 1983 | | 198З | 2943 | | 2943 | 5361 | 3 | 5364 |
| |жилищно-коммунального | | | | | | | | | | | | | | | |
| |хозяйства - всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 1. |Содержание | 0200 | 0103 | | 2418 | 3 | 2421 | 1983 | | 1983 | | | | 2418 | 3 | 2421 |
| |государственного | | | | | | | | | | | | | | | |
| |управления | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| IX. |Департамент | 1330 | | | 10 694 | | 10 694 | 3860 | | 3860 | 60721 | | 60721 | 71415 | | 71415 |
| |строительства и средств | | | | | | | | | | | | | | | |
| |сообщения - всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2. |Государственные | 1330 | 0707 | | | | | 2000 | | 2000 | 60701 | | 60701 | 60701 | | 60701 |
| |инвестиции на | | | | | | | | | | | | | | | |
| |безвозвратной основе | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |В том числе: | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Капитальное | 1330 | 0707 | 240200 | | | | 2000 | | 2000 | 60701 | | 60701 | 60701 | | 60701 |
| |строительство | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Из них: | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Жилищное строительство | 1330 | 0707 | 240210 | | | | 2000 | | 2000 | 6222 | -1 | 6221 | 6222 | | 6221 |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Строительство объектов | 1330 | 0707 | 240220 | | | | | | | 1537 | 219 | 1756 | 1537 | 219 | 1756 |
| |производственного | | | | | | | | | | | | | | | |
| |назначения исключая | | | | | | | | | | | | | | | |
| |строительство военных | | | | | | | | | | | | | | | |
| |объектов | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Строительство объектов | 1330 | 0707 | 240230 | | | | | | | 52942 | -218 | 52724 | 52942 | -218 | 52724 |
| |непроизводственного | | | | | | | | | | | | | | | |
| |назначения, исключая | | | | | | | | | | | | | | | |
| |жилищное строительство | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| X. |Департамент экономики и | 1400 | | | 5632 | 350 | 5982 | 4 318 | | 4318 | 1100 | | 1100 | 6732 | 350 | 7082 |
| |промышленности - всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 1. |Содержание | 1400 | 0103 | | 5518 | 350 | 5868 | 4318 | | 4318 | | | | 5518 | 350 | 5868 |
| |государственного | | | | | | | | | | | | | | | |
| |управления | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XI. |Департамент образования | 0750 | | | 83772 | 6955 | 90727 | 61471 | | 61471 | 40 | | 40 | 83812 | 6955 | 90767 |
| |и науки - всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 1. |Содержание | 0750 | 0103 | | 2476 | 37 | 2513 | 1930 | | 1930 | | | | 2476 | 37 | 2513 |
| |государственного | | | | | | | | | | | | | | | |
| |управления | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2. |Ведомственные расходы по | 0750 | | | 81296 | 6918 | 88214 | 59541 | | 59541 | 40 | | 40 | 81336 | 6918 | 88254 |
| |учреждениям и | | | | | | | | | | | | | | | |
| |мероприятиям | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XII. |Департамент культуры и | 0560 | | | 17382 | 296 | 17678 | 12970 | 15 | 12985 | 10635 | | 10635 | 28017 | 296 | 28313 |
| |искусства - всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2. |Ведомственные расходы по | 0560 | | | 16332 | 296 | 16628 | 12091 | 15 | 12106 | 10635 | | 10635 | 26967 | 296 | 27263 |
| |учреждениям и | | | | | | | | | | | | | | | |
| |мероприятиям | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XIII. |Департамент | 0540 | | | 99225 | 5581 | 104806 | 78214 | 1368 | 79582 | 17434 | | 17434 | 116659 | 5581 | 122240 |
| |здравоохранения и | | | | | | | | | | | | | | | |
| |лекарственного | | | | | | | | | | | | | | | |
| |обеспечения всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2. |Ведомственные расходы по | 0540 | | | 96882 | 5581 | 102463 | 7668,10 | 1368 | 78048 | 17434 | | 17434 | 114316 | 5581 | 119897 |
| |учреждениям и | | | | | | | | | | | | | | | |
| |мероприятиям | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Из них: | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Платежи за неработающее | 0540 | | | | 1237 | 1237 | | 1237 | 1237 | | | | | 1237 | 1237 |
| |население в Фонд | | | | | | | | | | | | | | | |
| |обязательного | | | | | | | | | | | | | | | |
| |медицинского страхования | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XIV. |Департамент физической | 1640 | | | 9705 | 487 | 10192 | 4538 | | 4538 | | | | 9705 | 487 | 10192 |
| |культуры, спорта и | | | | | | | | | | | | | | | |
| |туризма - всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2. |Ведомственные расходы по | 1640 | | | 8936 | 487 | 9423 | 3831 | | 3831 | | | | 8936 | 487 | 9423 |
| |учреждениям и | | | | | | | | | | | | | | | |
| |мероприятиям | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XV. |Департамент социальной | 1480 | | | 138532 | 498 | 139030 | 117317 | | 117317 | 843 | | 843 | 139375 | 498 | 139873 |
| |политики - всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 1. |Содержание | 1480 | 0103 | | 6618 | 230 | 6848 | 6031 | | 6031 | | | | 6618 | 230 | 6848 |
| |государственного | | | | | | | | | | | | | | | |
| |управления | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2. |Ведомственные расходы по | 1480 | | | 131914 | 268 | 132182 | 111286 | | 111286 | 843 | | 843 | 132757 | 268 | 133025 |
| |учреждениям и | | | | | | | | | | | | | | | |
| |мероприятиям | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XVI. |Обслуживание | | 1901 | | 10446 | -3631 | 6815 | | | | | | | 10446 | -3631 | 6815 |
| |государственного | | | | | | | | | | | | | | | |
| |внутреннего долга | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 1. |Займы, осуществленные | | 1901 | 120190 | 2298 | -2196 | 102 | | | | | | | 2298 | -2196 | 102 |
| |посредством выпуска | | | | | | | | | | | | | | | |
| |эмиссионных ценных бумаг | | | | | | | | | | | | | | | |
| |Правительством Калужской | | | | | | | | | | | | | | | |
| |области | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |В том числе: | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2. |Обслуживание внутреннего | | 1901 | 120190 | 2298 | -2196 | 102 | | | | | | | 2298 | -2196 | 102 |
| |долга | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 3. |Прочие расходы, связанные| | 1901 | 120200 | 2500 | -1435 | 1065 | | | | | | | 2500 | -1435 | 1065 |
| |с обслуживанием | | | | | | | | | | | | | | | |
| |внутреннего долга | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |В том числе: | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Обслуживание внутреннего | | 1901 | 120200 | 2500 | -1435 | 1065 | | | | | | | 2500 | -1435 | 1065 |
| |долга | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XVII. |Управление внутренних | 1880 | 0501 | | 28841 | 736 | 29577 | 23210 | | 23210 | 1687 | |1687 | 30528 | 736 | 31264 |
| |дел | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 1. |Содержание и оснащение | 1880 | 0501 | | 28841 | 736 | 29577 | 23210 | | 23210 | | | | 28841 | 736 | 29577 |
| |органов внутренних дел | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XVIII. |Управление | 1881 | 0509 | | 18829 | 2728 | 21557 | 16638 | | 16638 | | | | 18829 | 2728 | 21557 |
| |государственной | | | | | | | | | | | | | | | |
| |противопожарной службы | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XIX. |Финансовая поддержка | 1884 | 0502 | | 500 | 18 | 518 | | | | | | | 500 | 18 | 518 |
| |специальной | | | | | | | | | | | | | | | |
| |моторизованной воинской | | | | | | | | | | | | | | | |
| |части 6681 | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |В том числе: | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Оплата коммунальных | 1884 | 0502 | 110700 | | 503 | 503 | | | | | | | | 503 | 503 |
| |услуг | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Прочие текущие расходы | 1884 | 0502 | 111000 | 500 | -485 | 15 | | | | | | | 500 | -485 | 15 |
| |на закупки товаров и | | | | | | | | | | | | | | | |
| |оплату услуг | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XXVI. |Военный комиссариат | 1870 | 3004 | | 3441 | 328 | 3769 | 1419 | | 1419 | | | | 3441 | 328 | 3769 |
| |Калужской области | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| XXXII. |Комитет ветеринарии - | 0821 | | | 22349 | 102 | 22451 | 18736 | | 18736 | | | | 22349 | 102 | 22451 |
| |всего | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2. |Прочие расходы в области | 0821 | 0801 | | 20476 | 102 | 20578 | 16986 | | 16986 | | | | 20476 | 102 | 20578 |
| |сельского хозяйства | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| 2.1. |Текущее содержание | 0821 | 0801 | | 20476 | 102 | 20578 | 16986 | | 16986 | | | | 20476 | 102 | 20578 |
| |подведомственных | | | | | | | | | | | | | | | |
| |структур | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
|XXXVIII.|Государственный фонд | 3700 | 1101 | | | | | | | | 2400 | -1400 | 1000 | 2400 | -1400 | 1000 |
| |поддержки малого | | | | | | | | | | | | | | | |
| |предпринимательства | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
|XXXXII. |Погашение задолженностей | % | 3004 | | 16285 | 34 | 16319 | | | | | | | 16285 | 34 | 16319 |
| |по социально-значимым | | | | | | | | | | | | | | | |
| |статьям расходов | | | | | | | | | | | | | | | |
| |за 1998 год | | | | | | | | | | | | | | | |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Итого расходов: | | | | 628390 | 1400 | 629790 | 390323 | 1107 | 391430 | 101005 | -1400 | 99605 | 729395 | | 729395 |
|--------+-------------------------+-----------------+------------------+---------------+-------------+-----------+------------+-----------+----------+----------------+-----------+-------------+------------+-----------+----------+------------|
| |Всего расходов: | | | | 845113 | 1400 | 846513 | 390323 | 1107 | 391430 | 101005 | -1400 | 99605 | 946118 | | 946118 |
\-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/